Civic Intelligence

Pinnacle Peak Country Club Inc

EIN 86-0335565 • 501(c)7 • Scottsdale, AZ

View Organization Page

Profile

To provide golf, food, beverage and related services to members. The club offers a private golf course, clubhouse, and other standard amenities including a restaurant the club serves approximately 455 members

8701 East Pinnacle Peak RoadScottsdale, AZ 85255

www.pp-cc.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.11x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.25x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$275,627

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

3.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$17,676,937

Up $234,784 (+1.3%) from 2023

Liabilities

Up

$2,018,388

Up $76,373 (+3.9%) from 2023

Net Assets

Up

$15,658,549

Up $158,411 (+1.0%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin46th percentile

Revenue

Up

$8,160,415

Up $242,767 (+3.1%) from 2023

Expenses

Up

$7,750,828

Up $492,439 (+6.8%) from 2023

Net Income

Down

$409,587

Down $249,672 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,134,161Liabilities 2011: $2,289,594Net Assets 2011: $8,844,5672011Assets 2012: $10,556,375Liabilities 2012: $2,198,605Net Assets 2012: $8,357,7702012Assets 2013: $10,861,834Liabilities 2013: $2,908,367Net Assets 2013: $7,953,4672013Assets 2014: $10,891,361Liabilities 2014: $2,671,664Net Assets 2014: $8,219,6972014Assets 2015: $12,049,892Liabilities 2015: $2,656,872Net Assets 2015: $9,393,0202015Assets 2016: $11,718,358Liabilities 2016: $2,418,868Net Assets 2016: $9,299,4902016Assets 2017: $11,187,326Liabilities 2017: $2,116,771Net Assets 2017: $9,070,5552017Assets 2018: $13,824,479Liabilities 2018: $3,117,564Net Assets 2018: $10,706,9152018Assets 2019: $15,378,187Liabilities 2019: $3,653,019Net Assets 2019: $11,725,1682019Assets 2020: $16,172,651Liabilities 2020: $3,017,119Net Assets 2020: $13,155,5322020Assets 2021: $16,364,688Liabilities 2021: $2,669,741Net Assets 2021: $13,694,9472021Assets 2022: $17,131,739Liabilities 2022: $2,215,164Net Assets 2022: $14,916,5752022Assets 2023: $17,442,153Liabilities 2023: $1,942,015Net Assets 2023: $15,500,1382023Assets 2024: $17,676,937Liabilities 2024: $2,018,388Net Assets 2024: $15,658,5492024

Highlighted filing

2024

Assets$17,676,937
Liabilities$2,018,388
Net Assets$15,658,549
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,903,215Expenses 2011: $4,220,062Net Income 2011: -$316,8472011Revenue 2012: $4,513,401Expenses 2012: $4,365,396Net Income 2012: $148,0052012Revenue 2013: $4,507,788Expenses 2013: $4,424,415Net Income 2013: $83,3732013Revenue 2014: $5,193,145Expenses 2014: $4,676,321Net Income 2014: $516,8242014Revenue 2015: $6,370,668Expenses 2015: $4,944,135Net Income 2015: $1,426,5332015Revenue 2016: $5,376,088Expenses 2016: $5,190,041Net Income 2016: $186,0472016Revenue 2017: $5,576,562Expenses 2017: $5,271,823Net Income 2017: $304,7392017Revenue 2018: $7,072,245Expenses 2018: $5,064,892Net Income 2018: $2,007,3532018Revenue 2019: $6,865,036Expenses 2019: $5,689,439Net Income 2019: $1,175,5972019Revenue 2020: $7,239,215Expenses 2020: $5,687,546Net Income 2020: $1,551,6692020Revenue 2021: $5,023,831Expenses 2021: $4,238,829Net Income 2021: $785,0022021Revenue 2022: $7,971,788Expenses 2022: $6,616,860Net Income 2022: $1,354,9282022Revenue 2023: $7,917,648Expenses 2023: $7,258,389Net Income 2023: $659,2592023Revenue 2024: $8,160,415Expenses 2024: $7,750,828Net Income 2024: $409,5872024

Highlighted filing

2024

Revenue$8,160,415
Expenses$7,750,828
Net Income$409,587
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,676,937
Liabilities
$2,018,388
Net assets
$15,658,549
Revenue
$8,160,415
Expenses
$7,750,828
Net income
$409,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$2.02$15.7$8.16$7.75$0.41
2023Detailed filing. Detailed filing data is available for this year.$17.4$1.94$15.5$7.92$7.26$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.22$14.9$7.97$6.62$1.35
2021Summary only. Only limited summary data is available for this year.$16.4$2.67$13.7$5.02$4.24$0.79
2020Detailed filing. Detailed filing data is available for this year.$16.2$3.02$13.2$7.24$5.69$1.55
2019Detailed filing. Detailed filing data is available for this year.$15.4$3.65$11.7$6.87$5.69$1.18
2018Detailed filing. Detailed filing data is available for this year.$13.8$3.12$10.7$7.07$5.06$2.01
2017Detailed filing. Detailed filing data is available for this year.$11.2$2.12$9.07$5.58$5.27$0.30
2016Detailed filing. Detailed filing data is available for this year.$11.7$2.42$9.30$5.38$5.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$12.0$2.66$9.39$6.37$4.94$1.43
2014Detailed filing. Detailed filing data is available for this year.$10.9$2.67$8.22$5.19$4.68$0.52
2013Summary only. Only limited summary data is available for this year.$10.9$2.91$7.95$4.51$4.42$0.08
2012Summary only. Only limited summary data is available for this year.$10.6$2.20$8.36$4.51$4.37$0.15
2011Summary only. Only limited summary data is available for this year.$11.1$2.29$8.84$3.90$4.22$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$10,580,680
Mission and Program Overview

Mission

To provide golf, food, beverage and related services to members. The club offers a private golf course, clubhouse, and other standard amenities including a restaurant. The club serves approximately 375 members.

To provide golf, food, beverage and related services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,704,543$13,694,433▲ $989,890
Savings and Temporary Cash Investments$2,246,229$2,639,751▲ $393,522
Inventories for Sale or Use$479,740$468,348▼ $11,392
Cash and Non-Interest-Bearing Accounts$1,489,993$404,221▼ $1,085,772
Accounts Receivable$254,775$199,373▼ $55,402
Prepaid Expenses and Deferred Charges$71,617$168,237▲ $96,620
Total Assets$17,442,153$17,676,937▲ $234,784
Other Assets Total$195,256$102,574▼ $92,682
Liabilities
Accounts Payable and Accrued Expenses$561,624$790,951▲ $229,327
Other Liabilities$507,126$574,916▲ $67,790
Mortgage Notes Payable Secured by Investment Property$742,865$516,442▼ $226,423
Deferred Revenue$130,400$136,079▲ $5,679
Total Liabilities$1,942,015$2,018,388▲ $76,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,500,138$15,658,549▲ $158,411
Total Net Assets Fund Balance$15,500,138$15,658,549▲ $158,411
Total Liabilities and Net Assets / Fund Balance$17,442,153$17,676,937▲ $234,784

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,513,006$7,693,051$12,206,057
Buildings$6,907,862$4,125,114$11,032,976
Equipment$1,578,796$3,036,956$4,615,752
Land$563,251-$563,251
Other Land Buildings$131,518$117,226$248,744
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MurphyGeneral ManagerFT$229,958$45,669$275,627
Cody HorstmanDirector of AgronomyFT$167,861$53,306$221,167
Drew DarrowDirector of GolfFT$137,620$12,000$149,620
Mike LyonAssistant General ManagerFT$131,977$11,238$143,215
Brandon SmithExecutive ChefFT$121,491$18,141$139,632
Jennifer a MeekinsHr Manager & Executive AssistantFT$106,152-$106,152
Andrew MaitrejeanControllerFT$80,961$1,512$82,473

Board Members and Trustees

NameTitle
Larry OlivaPresident
Bill HarrisDirector
John JacquayDirector
Ruben LujanDirector
Rue BaxDirector
Rufus BastianDirector
Tom HaldemanDirector
Bob RogersSecretary
Mark EricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrien Ag SolutionsCrop Consulting190 SOUTH KYRENE ROAD SUITE 13, Chandler, AZ 85226$226,410
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,273,311
Investment Income
$101,919
Other Revenue
$-214,815
Change in Net Assets
$409,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,284,615
Revenue Not Reported on Financial Statements
$875,800
Revenue Not Reported on Form 990
$2,480,038
Other Revenue Adjustments
$875,800
Total Revenue per Audited Statements
$9,764,653
Total Revenue per Form 990
$8,160,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,882,269
Other Expenses$3,868,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,746,226
Depreciation Depletion---$1,314,176
All Other Expenses---$596,615
Occupancy---$418,511
Other Employee Benefits---$408,665
Current Officers, Directors, Trustees, and Key Employees---$379,398
Payroll Taxes---$333,435
Fees for Services Other---$145,820
Other Expenses---$118,024
Insurance---$104,109
Information Technology---$68,834
Fees for Services Legal---$58,670
Interest---$33,762
Fees for Services Accounting---$22,300
Pension Plan Contributions---$14,545
Advertising---$4,193
Total Functional Expenses$0$0$0$7,750,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,171,093
Expenses per Audited Statements$7,750,828
Total Expenses per Form 990$7,750,828
Expenses Not Reported on Form 990$2,420,265
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
Due to Resigned Members$565,892
Operating Lease Liability$9,024
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
Yes
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 functions for the board on an as needed basis in the absence of regularly scheduled board meetings. The committee meets a minimum of two times annually. The executive committee is composed of the president, vice president, secretary, and treasurer. They are officers of the club and members of the board.”

Form 990, Part VI, Section A, Line 6

“The club has eight classes of membership. Classes that pay dues and have voting rights include (1) regular, (2) senior, (3) senior associate, (4) junior/intermediate. Classes that pay dues and do not have voting rights include (5) prospective, (6) social, and (7) social prospective. Classes that do not pay dues and do not have voting rights include (8) honorary.”

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

“Voting equity members elect the governing body.”

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

“Amendments to articles of incorporation and bylaws as well as expenditures for capital improvements in excess of $250,000, other than capital improvements deemed by the board to be emergency repairs, must be approved by a majority vote of equity members.”

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

“The 990 is prepared by an outside accounting firm and is reviewed by the club's controller and treasurer.”

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

“The board of directors meets nine to twelve times each year to monitor and enforce complience with the policy”

Form 990, Part VI, Section B, Line 15

“Outside review is performed.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest policy, and financial statements are kept readily available in the accounting office.”

Filing and Contact Details

Filer

Filer Name
Pinnacle Peak Country Club Inc
EIN
86-0335565
Phone
4805856992
Address
8701 EAST PINNACLE PEAK ROAD, SCOTTSDALE, AZ 85255

Signing Officer

Name
Mark Erickson
Title
Treasurer
Phone
4805856992
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Erickson
Formed
1976
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
149
Volunteers
9

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“New or reinstated memberships 8,000. Memberships resigned or forfeited -255,800. Net transfers and adjustments -63,149.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,149,528. Cost of labor for food & beverage 1,270,737.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INITIATION FEES 875,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,149,528. Cost of labor for food and beverage 1,270,737.”

Raw XML AppendixShowing 400 of 536 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/PersonNm13BILL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14RUBEN LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN JACQUAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0264958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2200363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3137620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4131977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5121491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6HR MANAGER & EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010580680
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt02205450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt068834
IRS990/InitiationFeesAndCapContriAmt01962894
IRS990/InsuranceGrp/TotalAmt0104109
IRS990/InterestGrp/TotalAmt033762
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0479740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0468348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101919
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0101919
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014972347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012704543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013694433
IRS990/LandBldgEquipCostOrOtherBssAmt028666780
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GOLF, FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS. THE CLUB OFFERS A PRIVATE GOLF COURSE, CLUBHOUSE, AND OTHER STANDARD AMENITIES INCLUDING A RESTAURANT THE CLUB SERVES APPROXIMATELY 455 MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0742865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0516442
IRS990/NetAssetsOrFundBalancesBOYAmt015500138
IRS990/NetAssetsOrFundBalancesEOYAmt015658549
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-204011
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-214815
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10804
IRS990/NetUnrelatedBusTxblIncmAmt0100919
IRS990/NetUnrlzdGainsLossesInvstAmt059773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015500138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015658549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0418511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195256
IRS990/OtherAssetsTotalGrp/EOYAmt0102574
IRS990/OtherChangesInNetAssetsAmt0-310949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408665
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3UNIFORMS AND LINENS
IRS990/OtherExpensesGrp/TotalAmt0546184
IRS990/OtherExpensesGrp/TotalAmt1278648
IRS990/OtherExpensesGrp/TotalAmt2158713
IRS990/OtherExpensesGrp/TotalAmt3118024
IRS990/OtherLiabilitiesGrp/BOYAmt0507126
IRS990/OtherLiabilitiesGrp/EOYAmt0574916
IRS990/OtherSalariesAndWagesGrp/TotalAmt02746226
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0333435
IRS990/PensionPlanContributionsGrp/TotalAmt014545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168237
IRS990/PrincipalOfficerNm0MARK ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CART RENTAL/GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLUBHOUSE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05071605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11087094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2875800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3428287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4366442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05071605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11087094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2875800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3847485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4368276
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0419198
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115660
IRS990/PYOtherExpensesAmt03731459
IRS990/PYOtherRevenueAmt0-104530
IRS990/PYProgramServiceRevenueAmt07906518
IRS990/PYRevenuesLessExpensesAmt0659259
IRS990/PYSalariesCompEmpBnftPaidAmt03526930
IRS990/PYTotalExpensesAmt07258389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07917648
IRS990/ReconcilationRevenueExpnssAmt0409587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02246229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02639751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06907862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04125114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011032976
IRS990ScheduleD/EquipmentGrp/BookValueAmt01578796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03036956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04615752
IRS990ScheduleD/ExpensesNotReportedAmt02420265
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07750828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0563251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0563251
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04513006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07693051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012206057
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059773
IRS990ScheduleD/OtherExpensesIncludedAmt02420265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0565892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIGNED MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt02420265
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0875800
IRS990ScheduleD/RevenueNotReportedAmt02480038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0875800
IRS990ScheduleD/RevenueSubtotalAmt07284615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,149,528. COST OF LABOR FOR FOOD & BEVERAGE 1,270,737.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INITIATION FEES 875,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,149,528. COST OF LABOR FOR FOOD AND BEVERAGE 1,270,737.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013694433
IRS990ScheduleD/TotalExpensesPerForm990Amt07750828
IRS990ScheduleD/TotalLiabilityAmt0574916
IRS990ScheduleD/TotalRevenuePerForm990Amt08160415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09764653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010171093
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0229958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount132502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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