Civic Intelligence

Desert Forest Golf Club

EIN 86-0174701 • 501(c)7 • Carefree, AZ

View Organization Page

Profile

The mission of desert forest golf club is to provide excellence in golf and promote fellowship among its members.

PO Box1399Carefree, AZ 85377

www.desertforestgolfclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.16x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.21x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$247,310

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

6.6%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-1.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,200,678

Up $507,992 (+6.6%) from 2023

Liabilities

Down

$1,338,039

Down $15,704 (-1.2%) from 2023

Net Assets

Up

$6,862,639

Up $523,696 (+8.3%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Down

$6,270,309

Down $90,201 (-1.4%) from 2023

Expenses

Up

$5,746,613

Up $317,226 (+5.8%) from 2023

Net Income

Down

$523,696

Down $407,427 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,317,816Liabilities 2011: $380,156Net Assets 2011: $3,937,6602011Assets 2012: $4,088,698Liabilities 2012: $262,519Net Assets 2012: $3,826,1792012Assets 2013: $6,628,413Liabilities 2013: $3,350,066Net Assets 2013: $3,278,3472013Assets 2014: $5,842,400Liabilities 2014: $3,286,192Net Assets 2014: $2,556,2082014Assets 2015: $5,302,362Liabilities 2015: $3,289,302Net Assets 2015: $2,013,0602015Assets 2016: $5,088,527Liabilities 2016: $3,298,967Net Assets 2016: $1,789,5602016Assets 2017: $4,810,097Liabilities 2017: $2,901,468Net Assets 2017: $1,908,6292017Assets 2018: $4,543,106Liabilities 2018: $2,152,330Net Assets 2018: $2,390,7762018Assets 2019: $4,669,504Liabilities 2019: $1,424,015Net Assets 2019: $3,245,4892019Assets 2020: $4,744,587Liabilities 2020: $1,066,044Net Assets 2020: $3,678,5432020Assets 2021: $5,579,884Liabilities 2021: $730,167Net Assets 2021: $4,849,7172021Assets 2022: $6,955,199Liabilities 2022: $1,547,379Net Assets 2022: $5,407,8202022Assets 2023: $7,692,686Liabilities 2023: $1,353,743Net Assets 2023: $6,338,9432023Assets 2024: $8,200,678Liabilities 2024: $1,338,039Net Assets 2024: $6,862,6392024

Highlighted filing

2024

Assets$8,200,678
Liabilities$1,338,039
Net Assets$6,862,639
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,845,384Expenses 2011: $3,685,234Net Income 2011: $160,1502011Revenue 2012: $3,563,851Expenses 2012: $3,675,333Net Income 2012: -$111,4822012Revenue 2013: $3,180,625Expenses 2013: $3,728,458Net Income 2013: -$547,8332013Revenue 2014: $3,585,144Expenses 2014: $4,307,283Net Income 2014: -$722,1392014Revenue 2015: $3,812,630Expenses 2015: $4,355,778Net Income 2015: -$543,1482015Revenue 2016: $3,814,209Expenses 2016: $4,040,860Net Income 2016: -$226,6512016Revenue 2017: $4,107,257Expenses 2017: $3,998,913Net Income 2017: $108,3442017Revenue 2018: $4,471,255Expenses 2018: $3,977,828Net Income 2018: $493,4272018Revenue 2019: $5,036,388Expenses 2019: $3,964,056Net Income 2019: $1,072,3322019Revenue 2020: $4,258,779Expenses 2020: $3,825,725Net Income 2020: $433,0542020Revenue 2021: $5,474,723Expenses 2021: $4,303,549Net Income 2021: $1,171,1742021Revenue 2022: $5,688,293Expenses 2022: $5,134,622Net Income 2022: $553,6712022Revenue 2023: $6,360,510Expenses 2023: $5,429,387Net Income 2023: $931,1232023Revenue 2024: $6,270,309Expenses 2024: $5,746,613Net Income 2024: $523,6962024

Highlighted filing

2024

Revenue$6,270,309
Expenses$5,746,613
Net Income$523,696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,200,678
Liabilities
$1,338,039
Net assets
$6,862,639
Revenue
$6,270,309
Expenses
$5,746,613
Net income
$523,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$1.34$6.86$6.27$5.75$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.69$1.35$6.34$6.36$5.43$0.93
2022Detailed filing. Detailed filing data is available for this year.$6.96$1.55$5.41$5.69$5.13$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.73$4.85$5.47$4.30$1.17
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.07$3.68$4.26$3.83$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.67$1.42$3.25$5.04$3.96$1.07
2018Detailed filing. Detailed filing data is available for this year.$4.54$2.15$2.39$4.47$3.98$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.81$2.90$1.91$4.11$4.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.09$3.30$1.79$3.81$4.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.30$3.29$2.01$3.81$4.36$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.84$3.29$2.56$3.59$4.31$0.72
2013Summary only. Only limited summary data is available for this year.$6.63$3.35$3.28$3.18$3.73$0.55
2012Summary only. Only limited summary data is available for this year.$4.09$0.26$3.83$3.56$3.68$0.11
2011Summary only. Only limited summary data is available for this year.$4.32$0.38$3.94$3.85$3.69$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$7,017,009
Mission and Program Overview

Mission

The mission of desert forest golf club is to provide excellence in golf and promote fellowship among its members.

To provide excellence in golf and promote fellowship among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,889,099$4,304,080▲ $414,981
Savings and Temporary Cash Investments$2,090,514$2,453,036▲ $362,522
Accounts Receivable$956,558$648,092▼ $308,466
Cash and Non-Interest-Bearing Accounts$103,122$224,351▲ $121,229
Inventories for Sale or Use$165,577$155,359▼ $10,218
Prepaid Expenses and Deferred Charges$25,421$22,768▼ $2,653
Total Assets$7,692,686$8,200,678▲ $507,992
Other Assets Total$462,395$392,992▼ $69,403
Liabilities
Deferred Revenue$607,771$627,463▲ $19,692
Other Liabilities$476,715$425,410▼ $51,305
Accounts Payable and Accrued Expenses$269,257$285,166▲ $15,909
Total Liabilities$1,353,743$1,338,039▼ $15,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,338,943$6,862,639▲ $523,696
Total Net Assets Fund Balance$6,338,943$6,862,639▲ $523,696
Total Liabilities and Net Assets / Fund Balance$7,692,686$8,200,678▲ $507,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,180,397$4,473,880$6,654,277
Buildings$1,250,153$2,880,648$4,130,801
Equipment$641,893$1,465,710$2,107,603
Land$231,637-$231,637
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SzymoniakGeneral ManagerFT$211,000$36,310$247,310
Andres JaurigueChefFT$122,068$24,407$146,475
Jeff NewellHead Golf ProfessionalFT$118,046$16,315$134,361
Noe RodriguezClubhouse ManagerFT$112,921$16,840$129,761
Mike ColemanControllerFT$100,653$6,192$106,845

Board Members and Trustees

NameTitle
Jeff FogPresident
Jim JennessVice President
David CarpenterDirector
Doug FarquharsonDirector
Kim PennerDirector
Keith RockeyDirector (as of March)
Kent VeldeDirector (as of March)
David AugustDirector (thru March)
John WolfeSecretary
Henry GjersdalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
31 Development LLCConstruction/renovation54 COUNTRY CLUB DR, Phoenix, AZ 85014$500,570
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,773,236
Investment Income
$120,196
Other Revenue
$376,877
Change in Net Assets
$523,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,809,808
Revenue Not Reported on Financial Statements
$-539,499
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-539,499
Total Revenue per Audited Statements
$6,809,808
Total Revenue per Form 990
$6,270,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,447,905
Other Expenses$2,298,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,769,655
Depreciation Depletion---$575,693
All Other Expenses---$476,353
Current Officers, Directors, Trustees, and Key Employees---$247,310
Occupancy---$245,353
Payroll Taxes---$232,782
Other Employee Benefits---$166,848
Fees for Services Management---$111,931
Other Expenses---$97,795
Insurance---$88,678
Office Expenses---$56,859
Travel---$48,847
Pension Plan Contributions---$31,310
Fees for Services Accounting---$26,912
Information Technology---$13,855
Advertising---$11,854
Conferences and Meetings---$9,254
Total Functional Expenses$0$0$0$5,746,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,286,112
Expenses per Audited Statements$5,746,613
Total Expenses per Form 990$5,746,613
Expenses Not Reported on Form 990$539,499
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$390,410
Prospective Member Deposits$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee consists of the president as chairman, the vice president, secretary and treasurer and, in addition, one member of the board, appointed by the president. The executive committee has the powers of the board during the interval between meetings of the board.”

Form 990, Part VI, Section A, Line 6

“The categories of members consist of regular members, associate members, national members, single members, honorary members and social members. Only regular members have voting rights.”

Form 990, Part VI, Section A, Line 7A

“Regular members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“An affirmative vote of regular members is required to amend the club's bylaws or articles of incorporation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm and is reviewed by the club's controller and general manager. The form 990 is distributed to all board members.”

Form 990, Part VI, Section B, Line 12C

“The board of directors meets and discusses.”

Form 990, Part VI, Section B, Line 15A

“The general manager's compensation is determined by the board of directors during the annual operating budget approval process in the fall. The budget is brought to the board for final approval at its december monthly meeting. The general manager's salary was last approved in july of 2023.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not available to the public. Financial statements and bylaws are available to club members and to prospective members who request to see them during their vetting process. However, the club does mail a copy of the financial statements to all members approximately 10 days in advance of the annual meeting which is traditionally held on the 3rd wednesday of march each year.”

Filing and Contact Details

Filer

Filer Name
Desert Forest Golf Club
EIN
86-0174701
Phone
4804884589
Address
PO BOX1399, CAREFREE, AZ 85377

Signing Officer

Name
Scott Szymoniak
Title
General Manager
Phone
4804884589
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Szymoniak
Formed
1961
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of december 31, 2024 and 2023, the unrecognized tax benefits accrual was zero. The club will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -539,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 539,499.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLUBHOUSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GainOrLossGrp/SecuritiesAmt0113398
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0320599
IRS990/GrossReceiptsAmt07017009
IRS990/GrossReceiptsForPublicUseAmt085677
IRS990/GrossSalesOfInventoryAmt0916376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013855
IRS990/InitiationFeesAndCapContriAmt01112226
IRS990/InsuranceGrp/TotalAmt088678
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165577
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0155359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05298
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05298
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08820238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03889099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04304080
IRS990/LandBldgEquipCostOrOtherBssAmt013124318
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207201
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DESERT FOREST GOLF CLUB IS TO PROVIDE EXCELLENCE IN GOLF AND PROMOTE FELLOWSHIP AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06338943
IRS990/NetAssetsOrFundBalancesEOYAmt06862639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114898
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0114898
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0326735
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0376877
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt050142
IRS990/NetUnrelatedBusTxblIncmAmt0110514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06338943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06862639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0245353
IRS990/OfficeExpensesGrp/TotalAmt056859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0462395
IRS990/OtherAssetsTotalGrp/EOYAmt0392992
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166848
IRS990/OtherExpensesGrp/Desc0FEDERAL UNRELATED BUS.I
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2GOLF COURSE LANDSCAPING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt018469
IRS990/OtherExpensesGrp/TotalAmt1306704
IRS990/OtherExpensesGrp/TotalAmt2210151
IRS990/OtherExpensesGrp/TotalAmt397795
IRS990/OtherLiabilitiesGrp/BOYAmt0476715
IRS990/OtherLiabilitiesGrp/EOYAmt0425410
IRS990/OtherSalariesAndWagesGrp/TotalAmt02769655
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0232782
IRS990/PensionPlanContributionsGrp/TotalAmt031310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022768
IRS990/PrincipalOfficerNm0SCOTT SZYMONIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES/CART RENTA
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER/STORAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03912671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1961456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2801580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03912671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1961456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2801580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100369
IRS990/PYOtherExpensesAmt02253340
IRS990/PYOtherRevenueAmt0390084
IRS990/PYProgramServiceRevenueAmt05870057
IRS990/PYRevenuesLessExpensesAmt0931123
IRS990/PYSalariesCompEmpBnftPaidAmt03176047
IRS990/PYTotalExpensesAmt05429387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06360510
IRS990/ReconcilationRevenueExpnssAmt0523696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02090514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02453036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01250153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02880648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04130801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01465710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02107603
IRS990ScheduleD/ExpensesNotReportedAmt0539499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05746613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0231637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231637
IRS990ScheduleD/OtherExpensesIncludedAmt0539499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02180397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04473880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06654277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROSPECTIVE MEMBER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-539499
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-539499
IRS990ScheduleD/RevenueSubtotalAmt06809808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2024 AND 2023, THE UNRECOGNIZED TAX BENEFITS ACCRUAL WAS ZERO. THE CLUB WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -539,499.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 539,499.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04304080
IRS990ScheduleD/TotalExpensesPerForm990Amt05746613
IRS990ScheduleD/TotalLiabilityAmt0425410
IRS990ScheduleD/TotalRevenuePerForm990Amt06270309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06809808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06286112
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT SZYMONIAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT AS CHAIRMAN, THE VICE PRESIDENT, SECRETARY AND TREASURER AND, IN ADDITION, ONE MEMBER OF THE BOARD, APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE HAS THE POWERS OF THE BOARD DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CATEGORIES OF MEMBERS CONSIST OF REGULAR MEMBERS, ASSOCIATE MEMBERS, NATIONAL MEMBERS, SINGLE MEMBERS, HONORARY MEMBERS AND SOCIAL MEMBERS. ONLY REGULAR MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AFFIRMATIVE VOTE OF REGULAR MEMBERS IS REQUIRED TO AMEND THE CLUB'S BYLAWS OR ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CLUB'S CONTROLLER AND GENERAL MANAGER. THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MEETS AND DISCUSSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GENERAL MANAGER'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE ANNUAL OPERATING BUDGET APPROVAL PROCESS IN THE FALL. THE BUDGET IS BROUGHT TO THE BOARD FOR FINAL APPROVAL AT ITS DECEMBER MONTHLY MEETING. THE GENERAL MANAGER'S SALARY WAS LAST APPROVED IN JULY OF 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS AND BYLAWS ARE AVAILABLE TO CLUB MEMBERS AND TO PROSPECTIVE MEMBERS WHO REQUEST TO SEE THEM DURING THEIR VETTING PROCESS. HOWEVER, THE CLUB DOES MAIL A COPY OF THE FINANCIAL STATEMENTS TO ALL MEMBERS APPROXIMATELY 10 DAYS IN ADVANCE OF THE ANNUAL MEETING WHICH IS TRADITIONALLY HELD ON THE 3RD WEDNESDAY OF MARCH EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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