Civic Intelligence

Yuma Golf and Country Club

EIN 86-0176105 • 501(c)7 • Yuma, AZ

Profile

Golf, Tennis & Social Club.

3150 S Fortuna AvenueYuma, AZ 85365

www.ygcc.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.12x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

44%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

35%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,923,862

Up $898,816 (+44%) from 2023

Liabilities

Up

$3,287,613

Up $627,579 (+24%) from 2023

Net Assets

Up

-$363,751

Up $271,237 (+43%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$3,126,128

Up $805,916 (+35%) from 2023

Expenses

Down

$2,809,349

Down $99,702 (-3.4%) from 2023

Net Income

Up

$316,779

Up $905,618 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,891,651Liabilities 2011: $3,048,403Net Assets 2011: $843,2482011Assets 2012: $3,687,790Liabilities 2012: $2,963,300Net Assets 2012: $724,4902012Assets 2013: $3,492,413Liabilities 2013: $2,753,889Net Assets 2013: $738,5242013Assets 2014: $3,285,761Liabilities 2014: $2,585,522Net Assets 2014: $700,2392014Assets 2015: $3,040,791Liabilities 2015: $2,504,459Net Assets 2015: $536,3322015Assets 2016: $2,801,679Liabilities 2016: $2,456,978Net Assets 2016: $344,7012016Assets 2017: $2,527,486Liabilities 2017: $2,424,116Net Assets 2017: $103,3702017Assets 2018: $2,242,724Liabilities 2018: $2,440,828Net Assets 2018: -$198,1042018Assets 2019: $2,204,811Liabilities 2019: $2,520,798Net Assets 2019: -$315,9872019Assets 2020: $2,290,589Liabilities 2020: $2,473,001Net Assets 2020: -$182,4122020Assets 2021: $2,555,991Liabilities 2021: $2,663,286Net Assets 2021: -$107,2952021Assets 2022: $2,397,907Liabilities 2022: $2,438,288Net Assets 2022: -$40,3812022Assets 2023: $2,025,046Liabilities 2023: $2,660,034Net Assets 2023: -$634,9882023Assets 2024: $2,923,862Liabilities 2024: $3,287,613Net Assets 2024: -$363,7512024

Highlighted filing

2024

Assets$2,923,862
Liabilities$3,287,613
Net Assets-$363,751
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,414,011Expenses 2011: $2,710,143Net Income 2011: -$296,1322011Revenue 2012: $2,582,376Expenses 2012: $2,668,134Net Income 2012: -$85,7582012Revenue 2013: $2,316,951Expenses 2013: $2,290,917Net Income 2013: $26,0342013Revenue 2014: $2,191,182Expenses 2014: $2,199,467Net Income 2014: -$8,2852014Revenue 2015: $2,024,480Expenses 2015: $2,165,887Net Income 2015: -$141,4072015Revenue 2016: $1,876,220Expenses 2016: $2,048,351Net Income 2016: -$172,1312016Revenue 2017: $1,844,598Expenses 2017: $2,069,429Net Income 2017: -$224,8312017Revenue 2018: $1,689,291Expenses 2018: $1,989,265Net Income 2018: -$299,9742018Revenue 2019: $1,806,749Expenses 2019: $2,019,829Net Income 2019: -$213,0802019Revenue 2020: $1,995,464Expenses 2020: $1,861,889Net Income 2020: $133,5752020Revenue 2021: $2,062,878Expenses 2021: $1,978,761Net Income 2021: $84,1172021Revenue 2022: $2,452,981Expenses 2022: $2,383,067Net Income 2022: $69,9142022Revenue 2023: $2,320,212Expenses 2023: $2,909,051Net Income 2023: -$588,8392023Revenue 2024: $3,126,128Expenses 2024: $2,809,349Net Income 2024: $316,7792024

Highlighted filing

2024

Revenue$3,126,128
Expenses$2,809,349
Net Income$316,779
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,923,862
Liabilities
$3,287,613
Net assets
-$363,751
Revenue
$3,126,128
Expenses
$2,809,349
Net income
$316,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$3.29$0.36$3.13$2.81$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.66$0.63$2.32$2.91$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.40$2.44$0.04$2.45$2.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.56$2.66$0.11$2.06$1.98$0.08
2020Summary only. Only limited summary data is available for this year.$2.29$2.47$0.18$2.00$1.86$0.13
2019Summary only. Only limited summary data is available for this year.$2.20$2.52$0.32$1.81$2.02$0.21
2018Summary only. Only limited summary data is available for this year.$2.24$2.44$0.20$1.69$1.99$0.30
2017Summary only. Only limited summary data is available for this year.$2.53$2.42$0.10$1.84$2.07$0.22
2016Summary only. Only limited summary data is available for this year.$2.80$2.46$0.34$1.88$2.05$0.17
2015Summary only. Only limited summary data is available for this year.$3.04$2.50$0.54$2.02$2.17$0.14
2014Summary only. Only limited summary data is available for this year.$3.29$2.59$0.70$2.19$2.20$0.01
2013Summary only. Only limited summary data is available for this year.$3.49$2.75$0.74$2.32$2.29$0.03
2012Summary only. Only limited summary data is available for this year.$3.69$2.96$0.72$2.58$2.67$0.09
2011Summary only. Only limited summary data is available for this year.$3.89$3.05$0.84$2.41$2.71$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,406,163
Mission and Program Overview

Mission

Golf, Tennis & Social Club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,494,764$1,343,564▼ $151,200
Loans From Officers Directors$1,478,820$1,112,299▼ $366,521
Savings and Temporary Cash Investments$125,431$816,847▲ $691,416
Accounts Receivable$87,801$412,942▲ $325,141
Cash and Non-Interest-Bearing Accounts$39,070$165,524▲ $126,454
Cap Stk Tr Prin Current Funds$135,000$135,000→ $0
Inventories for Sale or Use$86,438$87,127▲ $689
Prepaid Expenses and Deferred Charges$22,855$0▼ $22,855
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Rtn Earn Endowment Incm Other Fnds$-449,988$-178,751▲ $271,237
Pd in Cap Srpls Land Bldg Eqp Fund$-320,000$-320,000→ $0
Total Assets$2,025,046$2,923,862▲ $898,816
Other Assets Total$168,687$97,858▼ $70,829
Liabilities
Unsecured Notes Loans Payable$741,544$1,583,065▲ $841,521
Accounts Payable and Accrued Expenses$96,736$234,874▲ $138,138
Mortgage Notes Payable Secured by Investment Property$293,466$196,231▼ $97,235
Deferred Revenue$3,350$133,332▲ $129,982
Other Liabilities$46,118$27,812▼ $18,306
Total Liabilities$2,660,034$3,287,613▲ $627,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$-634,988$-363,751▲ $271,237
Total Liabilities and Net Assets / Fund Balance$2,025,046$2,923,862▲ $898,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$774,800$2,271,913$3,046,713
Buildings$170,844$2,305,306$2,476,150
Equipment$220,202$912,243$1,132,445
Other Land Buildings$29,648$343,805$373,453
Land$148,070-$148,070
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Elaine DavisPresident
Richard GothardVice President
Amanda GrahamDirector
Danny DoboszDirector
Mike BarthDirector
Mike BlohmDirector
Mike PancraziDirector
Steve StechmanDirector
Gary PasquinelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brightview Holdings IncGolf Course Maintenance980 Jolly Road Suite 300, Blue Bell, PA 19422$735,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,669,755
Investment Income
$3,887
Other Revenue
$452,486
Change in Net Assets
$316,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,863,031
Salaries, Compensation, and Employee Benefits$946,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$869,870
All Other Expenses---$264,968
Depreciation Depletion---$255,228
Interest---$78,272
Insurance---$77,238
Payroll Taxes---$75,565
Other Expenses---$58,412
Fees for Services Management---$48,000
Information Technology---$30,858
Advertising---$14,671
Fees for Services Accounting---$11,859
Office Expenses---$2,780
Other Employee Benefits---$883
Total Functional Expenses$0$0$0$2,809,349
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,478,820$1,112,299▼ $366,521
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Credit Book and Gift Certificates$27,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 7A

“Proprietary members elect Board members to a three year term.”

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

“Proprietary members must approve any sale, assignment, transfer, conveyance, encumbrance, mortgage or other disposition of the whole or substantially the whole of the property, assets, effects and goodwill.”

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

“The Form 990 is provided to and reviewed at least one Board officer prior to filing.”

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

“Club's attorney and committee negotiate contract with the general manager. Contract addresses renewal options. Contract is approved by Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Form 990, Part VI, Lines 12, 13 and 14

“The Club is in the process of developing and documenting written policies and procedures to address these items.”

Filing and Contact Details

Filer

Filer Name
Yuma Golf and Country Club
EIN
86-0176105
Phone
9287264210
Address
3150 S Fortuna Avenue, Yuma, AZ 85365

Signing Officer

Name
Patricia Elaine Davis
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Elaine Davis
Formed
1950
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
6
Employees
128

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364
Preparer
Elizabeth Tennant
Phone
9283141488
Raw XML AppendixShowing 400 of 464 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/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InitiationFeesAndCapContriAmt01500
IRS990/InsuranceGrp/TotalAmt077238
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt078272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04409
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04409
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05833267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01494764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01343564
IRS990/LandBldgEquipCostOrOtherBssAmt07176831
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02022
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01478820
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01112299
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Golf, Tennis & Social Club.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0293466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196231
IRS990/NetAssetsOrFundBalancesBOYAmt0-634988
IRS990/NetAssetsOrFundBalancesEOYAmt0-363751
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0328734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0437966
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0109232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014520
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014520
IRS990/NetUnrelatedBusTxblIncmAmt08851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168687
IRS990/OtherAssetsTotalGrp/EOYAmt097858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0883
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Rental Equipment
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0793997
IRS990/OtherExpensesGrp/TotalAmt1164197
IRS990/OtherExpensesGrp/TotalAmt262551
IRS990/OtherExpensesGrp/TotalAmt358412
IRS990/OtherLiabilitiesGrp/BOYAmt046118
IRS990/OtherLiabilitiesGrp/EOYAmt027812
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869870
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt075565
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-320000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-320000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia Elaine Davis
IRS990/PriorPeriodAdjustmentsAmt0-45542
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Cart Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Greens Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Other Club Services
IRS990/ProgramServiceRevenueGrp/Desc4Range/Bag Storage
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22208514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22208514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428123
IRS990/ProgSrvcAccomActy2Grp/Desc0Provision of golf activities for members of the club.
IRS990/ProgSrvcAccomActy3Grp/Desc0Provision of pool and tennis facilities for members of the club.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01749648
IRS990/PYOtherRevenueAmt0458277
IRS990/PYProgramServiceRevenueAmt01861917
IRS990/PYRevenuesLessExpensesAmt0-588839
IRS990/PYSalariesCompEmpBnftPaidAmt01159403
IRS990/PYTotalExpensesAmt02909051
IRS990/PYTotalRevenueAmt02320212
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0316779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-449988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-178751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02305306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02476150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0912243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01132445
IRS990ScheduleD/LandGrp/BookValueAmt0148070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0774800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02271913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03046713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Credit Book and Gift Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343564
IRS990ScheduleD/TotalLiabilityAmt027812
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0641533
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1247883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2197883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Refinance Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Refinance Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Refinance M
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Improvement
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0650000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elaine Davis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Adrienne McLaughlin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Gary Pasquinelli
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Mike and Bobbi Blohm
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Family Rel.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Board Membe
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt01112299
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Proprietary members elect Board members to a three year term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Proprietary members must approve any sale, assignment, transfer, conveyance, encumbrance, mortgage or other disposition of the whole or substantially the whole of the property, assets, effects and goodwill.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is provided to and reviewed at least one Board officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club's attorney and committee negotiate contract with the general manager. Contract addresses renewal options. Contract is approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Club is in the process of developing and documenting written policies and procedures to address these items.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Lines 12, 13 and 14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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