Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 86-0714674 • 501(c)7 • Flagstaff, AZ
Profile
Providing golf facilities to members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,930,837
Up $201,141 (+5.4%) from 2023
Liabilities
Up$175,429
Up $65,631 (+60%) from 2023
Net Assets
Up$3,755,408
Up $135,510 (+3.7%) from 2023
Revenue
Up$2,624,035
Up $84,217 (+3.3%) from 2023
Expenses
Up$2,488,525
Up $220,159 (+9.7%) from 2023
Net Income
Down$135,510
Down $135,942 (-50%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing golf facilities to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,404,264 | $2,570,938 | ▲ $166,674 |
| Savings and Temporary Cash Investments | $877,000 | $582,954 | ▼ $294,046 |
| Cash and Non-Interest-Bearing Accounts | $104,365 | $371,254 | ▲ $266,889 |
| Investments Program Related | $207,101 | $162,865 | ▼ $44,236 |
| Inventories for Sale or Use | $80,223 | $84,858 | ▲ $4,635 |
| Accounts Receivable | - | $69,189 | - |
| Prepaid Expenses and Deferred Charges | $46,377 | $68,212 | ▲ $21,835 |
| Other Notes and Loans Receivable, Net | $10,366 | $20,567 | ▲ $10,201 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,729,696 | $3,930,837 | ▲ $201,141 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,798 | $152,449 | ▲ $42,651 |
| Deferred Revenue | - | $22,980 | - |
| Total Liabilities | $109,798 | $175,429 | ▲ $65,631 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,619,898 | $3,755,408 | ▲ $135,510 |
| Total Net Assets Fund Balance | $3,619,898 | $3,755,408 | ▲ $135,510 |
| Total Liabilities and Net Assets / Fund Balance | $3,729,696 | $3,930,837 | ▲ $201,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,514,157 | - | $3,514,157 |
| Land | $1,411,363 | - | $1,411,363 |
| Buildings | $990,248 | - | $990,248 |
| Equipment | $179,789 | - | $179,789 |
| Investment Program Related Org | $162,865 | - | - |
| Other Land Buildings | $-3,524,619 | $3,524,619 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ivy Sampson | General Manager | FT | $116,805 | $116,805 |
| Nicole Ellman | Controller | FT | $83,167 | $83,167 |
| Name | Title |
|---|---|
| Frank Medina | Past President |
| Richard Weaver | President |
| Chris Bjurlin | Vice President |
| Denny Lauritson | Director |
| Mike Wozniak | Director |
| Rory Beeso | Director |
| Toby Fiser | Director |
| Tom Montfort | Director |
| Cindy Ricketts | Secretary |
| Linda Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,633,562 |
| Salaries, Compensation, and Employee Benefits | $854,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $648,124 | - | - | $648,124 |
| All Other Expenses | $376,812 | - | - | $376,812 |
| Current Officers, Directors, Trustees, and Key Employees | $122,915 | $76,257 | - | $199,172 |
| Depreciation Depletion | $155,015 | - | - | $155,015 |
| Other Expenses | $90,054 | - | - | $90,054 |
| Insurance | $38,967 | - | - | $38,967 |
| Fees for Services Accounting | - | $29,876 | - | $29,876 |
| Pension Plan Contributions | $6,977 | $690 | - | $7,667 |
| Total Functional Expenses | $2,381,702 | $106,823 | $0 | $2,488,525 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,488,525 |
| Total Expenses per Audited Statements | $2,488,525 |
| Total Expenses per Form 990 | $2,488,525 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The golf club consists of 400 members.”
“The members of the golf club annually elect members to the board of directors.”
“Election of directors, bylaw changes, and assessments require a vote of the members.”
“The 990 is reviewed by the finance committee prior to filing.”
“Compensation for the general manager is annually reviewed and approved by the past-president, president, and vice-president.”
“No documents available to the public.”
“OTHER EXPENSES: Column (A) - Total = $76760; Column (B) - Program Services = $76760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $55992; Column (B) - Program Services = $55992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $15573; Column (B) - Program Services = $15573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS & MAINT: Column (A) - Total = $65564; Column (B) - Program Services = $65564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES & SERVICES: Column (A) - Total = $74441; Column (B) - Program Services = $74441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES & TELEPHONE: Column (A) - Total = $88482; Column (B) - Program Services = $88482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69189 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING GOLF FACILITIES TO MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 376812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 376812 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9285274726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1855 N CONTINENTAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76257 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122915 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199172 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 723299 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21419 |
| IRS990/CYOtherExpensesAmt | 0 | 1633562 |
| IRS990/CYOtherRevenueAmt | 0 | 384009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2218607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 854963 |
| IRS990/CYTotalExpensesAmt | 0 | 2488525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2624035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22980 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155015 |
| IRS990/Desc | 0 | THE ASPEN VALLEY GOLF COURSE AND RELATED CLUBHOUSE FACILITIES WERE OPERATED FOR THE BENEFIT OF ITS 400 MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2381702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29876 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29876 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IVY SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE ELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY RICKETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOBY FISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Bjurlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RORY BEESO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM MONTFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNY LAURITSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 83167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3347334 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13654 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1093654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 69153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38967 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80223 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 84858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70299 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -48880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 207101 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 162865 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3524619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2404264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2570938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6095557 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING GOLF FACILITIES TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3619898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3755408 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370355 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 370355 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13654 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3619898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3755408 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECLAIMED WATER |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 667593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 170611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 667593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90054 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 648124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 648124 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10366 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68212 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BAG STORAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUEST GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOURNAMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 277584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 175358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1632927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 115438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 277584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 175358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1632927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 115438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -15359 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1509389 |
| IRS990/PYOtherRevenueAmt | 0 | 356258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2198919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 758977 |
| IRS990/PYTotalExpensesAmt | 0 | 2268366 |
| IRS990/PYTotalRevenueAmt | 0 | 2539818 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135510 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13654 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2624035 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 877000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 582954 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 990248 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 990248 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 179789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179789 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2488525 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 162865 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN FGMC II, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1411363 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1411363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3514157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3514157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -3524619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3524619 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2624035 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2570938 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2488525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2624035 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2624035 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2488525 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOLF CLUB CONSISTS OF 400 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE GOLF CLUB ANNUALLY ELECT MEMBERS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF DIRECTORS, BYLAW CHANGES, AND ASSESSMENTS REQUIRE A VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE GENERAL MANAGER IS ANNUALLY REVIEWED AND APPROVED BY THE PAST-PRESIDENT, PRESIDENT, AND VICE-PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSES: Column (A) - Total = $76760; Column (B) - Program Services = $76760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Printing and Publications: Column (A) - Total = $55992; Column (B) - Program Services = $55992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROPERTY TAXES: Column (A) - Total = $15573; Column (B) - Program Services = $15573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINT: Column (A) - Total = $65564; Column (B) - Program Services = $65564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES & SERVICES: Column (A) - Total = $74441; Column (B) - Program Services = $74441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITIES & TELEPHONE: Column (A) - Total = $88482; Column (B) - Program Services = $88482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3729696 |
| IRS990/TotalAssetsEOYAmt | 0 | 3930837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3729696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3930837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106823 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2381702 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2488525 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109798 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 175429 |
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