Civic Intelligence

Troon Country Club Inc

EIN 86-0684400 • 501(c)7 • Scottsdale, AZ

View Organization Page

Profile

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

25000 North Windy Walk DriveScottsdale, AZ 85255

www.trooncc.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.15x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.26x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$456,035

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

21st percentile

-0.2%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$29,450,641

Down $150,304 (-0.5%) from 2023

Liabilities

Down

$5,635,857

Down $673,114 (-11%) from 2023

Net Assets

Up

$23,814,784

Up $522,810 (+2.2%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Down

$14,684,446

Down $773,021 (-5.0%) from 2023

Expenses

Up

$13,455,211

Up $1,032,225 (+8.3%) from 2023

Net Income

Down

$1,229,235

Down $1,805,246 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2009: $25,064,508Liabilities 2009: $7,749,935Net Assets 2009: $17,314,5732009Assets 2010: $19,341,454Liabilities 2010: $1,357,381Net Assets 2010: $17,984,0732010Assets 2011: $18,893,603Liabilities 2011: $1,552,944Net Assets 2011: $17,340,6592011Assets 2012: $18,958,903Liabilities 2012: $1,331,980Net Assets 2012: $17,626,9232012Assets 2013: $18,258,328Liabilities 2013: $1,206,071Net Assets 2013: $17,052,2572013Assets 2014: $18,011,575Liabilities 2014: $1,104,459Net Assets 2014: $16,907,1162014Assets 2015: $18,302,076Liabilities 2015: $1,503,689Net Assets 2015: $16,798,3872015Assets 2016: $18,106,762Liabilities 2016: $1,038,656Net Assets 2016: $17,068,1062016Assets 2017: $21,939,696Liabilities 2017: $7,018,353Net Assets 2017: $14,921,3432017Assets 2018: $22,020,918Liabilities 2018: $6,510,879Net Assets 2018: $15,510,0392018Assets 2019: $22,729,707Liabilities 2019: $6,297,183Net Assets 2019: $16,432,5242019Assets 2021: $27,318,614Liabilities 2021: $7,557,731Net Assets 2021: $19,760,8832021Assets 2022: $27,079,635Liabilities 2022: $6,537,034Net Assets 2022: $20,542,6012022Assets 2023: $29,600,945Liabilities 2023: $6,308,971Net Assets 2023: $23,291,9742023Assets 2024: $29,450,641Liabilities 2024: $5,635,857Net Assets 2024: $23,814,7842024

Highlighted filing

2024

Assets$29,450,641
Liabilities$5,635,857
Net Assets$23,814,784
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2009: $8,082,529Expenses 2009: $7,081,038Net Income 2009: $1,001,4912009Expenses 2010: $5,504,2852010Expenses 2011: $5,368,6212011Expenses 2012: $5,733,7762012Revenue 2013: $5,497,595Expenses 2013: $5,675,401Net Income 2013: -$177,8062013Revenue 2014: $6,216,610Expenses 2014: $5,800,025Net Income 2014: $416,5852014Revenue 2015: $6,207,911Expenses 2015: $5,881,880Net Income 2015: $326,0312015Revenue 2016: $6,906,258Expenses 2016: $6,249,132Net Income 2016: $657,1262016Revenue 2017: $4,399,293Expenses 2017: $6,282,591Net Income 2017: -$1,883,2982017Revenue 2018: $8,631,962Expenses 2018: $7,515,767Net Income 2018: $1,116,1952018Revenue 2019: $11,252,954Expenses 2019: $9,867,825Net Income 2019: $1,385,1292019Revenue 2021: $13,458,397Expenses 2021: $10,472,172Net Income 2021: $2,986,2252021Revenue 2022: $13,166,586Expenses 2022: $11,569,868Net Income 2022: $1,596,7182022Revenue 2023: $15,457,467Expenses 2023: $12,422,986Net Income 2023: $3,034,4812023Revenue 2024: $14,684,446Expenses 2024: $13,455,211Net Income 2024: $1,229,2352024

Highlighted filing

2024

Revenue$14,684,446
Expenses$13,455,211
Net Income$1,229,235
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$29,450,641
Liabilities
$5,635,857
Net assets
$23,814,784
Revenue
$14,684,446
Expenses
$13,455,211
Net income
$1,229,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$5.64$23.8$14.7$13.5$1.23
2023Detailed filing. Detailed filing data is available for this year.$29.6$6.31$23.3$15.5$12.4$3.03
2022Detailed filing. Detailed filing data is available for this year.$27.1$6.54$20.5$13.2$11.6$1.60
2021Detailed filing. Detailed filing data is available for this year.$27.3$7.56$19.8$13.5$10.5$2.99
2019Detailed filing. Detailed filing data is available for this year.$22.7$6.30$16.4$11.3$9.87$1.39
2018Detailed filing. Detailed filing data is available for this year.$22.0$6.51$15.5$8.63$7.52$1.12
2017Detailed filing. Detailed filing data is available for this year.$21.9$7.02$14.9$4.40$6.28$1.88
2016Detailed filing. Detailed filing data is available for this year.$18.1$1.04$17.1$6.91$6.25$0.66
2015Detailed filing. Detailed filing data is available for this year.$18.3$1.50$16.8$6.21$5.88$0.33
2014Detailed filing. Detailed filing data is available for this year.$18.0$1.10$16.9$6.22$5.80$0.42
2013Detailed filing. Detailed filing data is available for this year.$18.3$1.21$17.1$5.50$5.68$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.33$17.6$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.55$17.3$5.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.36$18.0$5.50
2009Summary only. Only limited summary data is available for this year.$25.1$7.75$17.3$8.08$7.08$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$16,367,656
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,172,206$24,599,599▲ $1,427,393
Savings and Temporary Cash Investments$4,770,105$3,413,661▼ $1,356,444
Cash and Non-Interest-Bearing Accounts$526,740$458,932▼ $67,808
Inventories for Sale or Use$496,843$406,291▼ $90,552
Accounts Receivable$560,568$396,645▼ $163,923
Prepaid Expenses and Deferred Charges$74,483$175,513▲ $101,030
Total Assets$29,600,945$29,450,641▼ $150,304
Liabilities
Unsecured Notes Loans Payable$3,529,901$3,529,157▼ $744
Mortgage Notes Payable Secured by Investment Property$2,027,564$1,249,503▼ $778,061
Accounts Payable and Accrued Expenses$642,989$741,135▲ $98,146
Other Liabilities$70,650$73,243▲ $2,593
Deferred Revenue$37,867$42,819▲ $4,952
Total Liabilities$6,308,971$5,635,857▼ $673,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,291,974$23,814,784▲ $522,810
Total Net Assets Fund Balance$23,291,974$23,814,784▲ $522,810
Total Liabilities and Net Assets / Fund Balance$29,600,945$29,450,641▼ $150,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,602,111$7,480,777$21,082,888
Land$8,480,896-$8,480,896
Buildings$1,103,424$5,495,060$6,598,484
Equipment$1,413,168$2,280,045$3,693,213
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrett WallaceGeneral Manager/COOFT$337,750$83,426$421,176
Seth MillerSuperintendentFT$228,245$63,764$292,009
Tim RaffertyGolf ProfessionalFT$180,393$51,597$231,990
Nicole NiemannDirector of Sales & MarketFT$115,000$102,478$217,478
Robert MacdonaldDirector of F&bFT$150,000$29,625$179,625

Board Members and Trustees

NameTitle
Doug LoganPresident
Dan MonteVice President
Dave CostainDirector
Greg StroudDirector
Karen DivineDirector
Les MannDirector
Patti PaveyDirector
Sandy FriedmanDirector
Donna KeeneSecretary
Tim ZingrafTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Troon Golf LLCManagement Company10544 N SCOTTSDALE RD SUITE 300, Scottsdale, AZ 85254$162,798
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,034,670
Investment Income
$151,817
Other Revenue
$3,497,959
Change in Net Assets
$1,229,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,684,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,683,210
Total Revenue per Audited Statements
$16,367,656
Total Revenue per Form 990
$14,684,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,050,224
Other Expenses$6,404,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,092,481
Depreciation Depletion---$2,006,385
Occupancy---$957,015
Current Officers, Directors, Trustees, and Key Employees---$789,518
Other Employee Benefits---$648,260
Payroll Taxes---$462,792
Interest---$209,267
Fees for Services Management---$150,000
Insurance---$141,243
Office Expenses---$120,957
Information Technology---$118,227
Other Expenses---$67,430
Pension Plan Contributions---$57,173
Advertising---$54,373
Fees for Services Other---$51,733
Fees for Services Legal---$47,314
Fees for Services Accounting---$29,300
Conferences and Meetings---$2,875
Total Functional Expenses$0$0$0$13,455,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,138,421
Expenses per Audited Statements$13,455,211
Total Expenses per Form 990$13,455,211
Expenses Not Reported on Form 990$1,683,210
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
Deposits and Prepaid Dues$73,243
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Troon country club, inc operates under a private golf management agreement with troon golf llc troon golf, llc operates the club's day-to-day activities as directed by the organization board of directors all employees at the club are employed by troon golf, llc.”

Form 990, Part VI, Section A, Line 6

“The troon country club (the "club") was incorporated as a membership organization.”

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

“The board of directors are elected by golf members.”

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

“Amendments to the organization's bylaws must be approved by golf members.”

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

“The form 990 is prepared by an outside accounting firm and reviewed by the club's treasurer prior to filing.”

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

“The board of directors are asked to sign a conflict of interest form prior to service to avoid any possible conflicts if an interest surfaces that was not anticipated. They are obligated to immediately refrain from participation in the decision-making process and within three days update the conflict form to disclose the interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate employees. All compensation is paid by troon golf llc, under a management agreement.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Troon Country Club Inc
EIN
86-0684400
Phone
4805854310
Address
25000 NORTH WINDY WALK DRIVE, SCOTTSDALE, AZ 85255

Signing Officer

Name
Doug Logan
Title
President
Phone
4805854310
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Logan
Formed
1991
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reduction in member equity -706,425.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,683,210.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,683,210.”

Raw XML AppendixShowing 400 of 531 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/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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SALES & MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF F&B
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08900
IRS990/GrossReceiptsAmt016367656
IRS990/GrossReceiptsForPublicUseAmt0502565
IRS990/GrossRentsGrp/RealAmt0110072
IRS990/GrossSalesOfInventoryAmt05071097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0118227
IRS990/InitiationFeesAndCapContriAmt03260329
IRS990/InsuranceGrp/TotalAmt0141243
IRS990/InterestGrp/TotalAmt0209267
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0496843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0406291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142917
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0142917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015255882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023172206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024599599
IRS990/LandBldgEquipCostOrOtherBssAmt039855481
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02027564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01249503
IRS990/NetAssetsOrFundBalancesBOYAmt023291974
IRS990/NetAssetsOrFundBalancesEOYAmt023814784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08900
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03090805
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03387887
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0297082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110072
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0110072
IRS990/NetUnrelatedBusTxblIncmAmt0246989
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023291974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023814784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0957015
IRS990/OfficeExpensesGrp/TotalAmt0120957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-706425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648260
IRS990/OtherExpensesGrp/Desc0OTHER DEPT. EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt01779073
IRS990/OtherExpensesGrp/TotalAmt1401812
IRS990/OtherExpensesGrp/TotalAmt2267983
IRS990/OtherExpensesGrp/TotalAmt367430
IRS990/OtherLiabilitiesGrp/BOYAmt070650
IRS990/OtherLiabilitiesGrp/EOYAmt073243
IRS990/OtherSalariesAndWagesGrp/TotalAmt05092481
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0462792
IRS990/PensionPlanContributionsGrp/TotalAmt057173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175513
IRS990/PrincipalOfficerNm0DOUG LOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INITIATION
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07774341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12230000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21030329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07774341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21030329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092585
IRS990/PYOtherExpensesAmt05368099
IRS990/PYOtherRevenueAmt03547304
IRS990/PYProgramServiceRevenueAmt011817578
IRS990/PYRevenuesLessExpensesAmt03034481
IRS990/PYSalariesCompEmpBnftPaidAmt07054887
IRS990/PYTotalExpensesAmt012422986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015457467
IRS990/ReconcilationRevenueExpnssAmt01229235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0110072
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04770105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03413661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01103424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05495060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06598484
IRS990ScheduleD/EquipmentGrp/BookValueAmt01413168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02280045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03693213
IRS990ScheduleD/ExpensesNotReportedAmt01683210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013455211
IRS990ScheduleD/LandGrp/BookValueAmt08480896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08480896
IRS990ScheduleD/OtherExpensesIncludedAmt01683210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013602111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07480777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021082888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND PREPAID DUES
IRS990ScheduleD/OtherRevenueAmt01683210
IRS990ScheduleD/RevenueNotReportedAmt01683210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014684446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,683,210.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,683,210.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024599599
IRS990ScheduleD/TotalExpensesPerForm990Amt013455211
IRS990ScheduleD/TotalLiabilityAmt073243
IRS990ScheduleD/TotalRevenuePerForm990Amt014684446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016367656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015138421
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0337750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1228245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2180393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount144200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount233770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount428000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt31438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt41625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt36540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40

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