Civic Intelligence

Westbrook Village Golf Club

EIN 86-0776063 • 501(c)7 • Peoria, AZ

View Organization Page

Profile

Operation and maintenance of golf course and club facilities for members.

19260 North Westbrook PkwyPeoria, AZ 85382

westbrookvillagegolf.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.96x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$115,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

4.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,247,717

Up $466,619 (+3.4%) from 2024

Liabilities

Up

$5,704,667

Up $222,499 (+4.1%) from 2024

Net Assets

Up

$8,543,050

Up $244,120 (+2.9%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$5,935,815

Up $270,972 (+4.8%) from 2024

Expenses

Up

$5,391,695

Up $354,373 (+7.0%) from 2024

Net Income

Down

$544,120

Down $83,401 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,657,121Liabilities 2011: $761,073Net Assets 2011: $6,896,0482011Assets 2012: $7,485,009Liabilities 2012: $655,668Net Assets 2012: $6,829,3412012Assets 2013: $7,961,948Liabilities 2013: $1,166,677Net Assets 2013: $6,795,2712013Assets 2014: $8,756,032Liabilities 2014: $1,715,998Net Assets 2014: $7,040,0342014Assets 2015: $10,226,294Liabilities 2015: $3,450,542Net Assets 2015: $6,775,7522015Assets 2016: $10,447,635Liabilities 2016: $3,474,590Net Assets 2016: $6,973,0452016Assets 2017: $10,188,841Liabilities 2017: $3,232,979Net Assets 2017: $6,955,8622017Assets 2018: $10,299,326Liabilities 2018: $3,103,484Net Assets 2018: $7,195,8422018Assets 2019: $10,593,079Liabilities 2019: $3,398,991Net Assets 2019: $7,194,0882019Assets 2020: $10,862,876Liabilities 2020: $3,653,694Net Assets 2020: $7,209,1822020Assets 2021: $11,986,978Liabilities 2021: $4,780,379Net Assets 2021: $7,206,5992021Assets 2022: $12,595,564Liabilities 2022: $5,254,356Net Assets 2022: $7,341,2082022Assets 2023: $12,773,250Liabilities 2023: $5,088,765Net Assets 2023: $7,684,4852023Assets 2024: $13,781,098Liabilities 2024: $5,482,168Net Assets 2024: $8,298,9302024Assets 2025: $14,247,717Liabilities 2025: $5,704,667Net Assets 2025: $8,543,0502025

Highlighted filing

2025

Assets$14,247,717
Liabilities$5,704,667
Net Assets$8,543,050
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,000,3282011Revenue 2012: $2,728,775Expenses 2012: $2,795,225Net Income 2012: -$66,4502012Revenue 2013: $2,792,305Expenses 2013: $2,826,375Net Income 2013: -$34,0702013Revenue 2014: $3,286,634Expenses 2014: $3,041,871Net Income 2014: $244,7632014Revenue 2015: $2,664,761Expenses 2015: $2,929,043Net Income 2015: -$264,2822015Revenue 2016: $3,260,168Expenses 2016: $3,062,875Net Income 2016: $197,2932016Revenue 2017: $3,205,168Expenses 2017: $3,222,351Net Income 2017: -$17,1832017Revenue 2018: $3,526,968Expenses 2018: $3,286,988Net Income 2018: $239,9802018Revenue 2019: $3,455,016Expenses 2019: $3,456,770Net Income 2019: -$1,7542019Revenue 2020: $3,686,853Expenses 2020: $3,671,759Net Income 2020: $15,0942020Revenue 2021: $3,978,507Expenses 2021: $3,981,090Net Income 2021: -$2,5832021Revenue 2022: $4,681,421Expenses 2022: $4,484,031Net Income 2022: $197,3902022Revenue 2023: $5,274,656Expenses 2023: $4,912,125Net Income 2023: $362,5312023Revenue 2024: $5,664,843Expenses 2024: $5,037,322Net Income 2024: $627,5212024Revenue 2025: $5,935,815Expenses 2025: $5,391,695Net Income 2025: $544,1202025

Highlighted filing

2025

Revenue$5,935,815
Expenses$5,391,695
Net Income$544,120
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,247,717
Liabilities
$5,704,667
Net assets
$8,543,050
Revenue
$5,935,815
Expenses
$5,391,695
Net income
$544,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$5.70$8.54$5.94$5.39$0.54
2024Detailed filing. Detailed filing data is available for this year.$13.8$5.48$8.30$5.66$5.04$0.63
2023Detailed filing. Detailed filing data is available for this year.$12.8$5.09$7.68$5.27$4.91$0.36
2022Detailed filing. Detailed filing data is available for this year.$12.6$5.25$7.34$4.68$4.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$12.0$4.78$7.21$3.98$3.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$10.9$3.65$7.21$3.69$3.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.40$7.19$3.46$3.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$10.3$3.10$7.20$3.53$3.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$10.2$3.23$6.96$3.21$3.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.4$3.47$6.97$3.26$3.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$10.2$3.45$6.78$2.66$2.93$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.76$1.72$7.04$3.29$3.04$0.24
2013Summary only. Only limited summary data is available for this year.$7.96$1.17$6.80$2.79$2.83$0.03
2012Summary only. Only limited summary data is available for this year.$7.49$0.66$6.83$2.73$2.80$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.76$6.90$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$6,319,527
Mission and Program Overview

Mission

Operation and maintenance of golf course and club facilities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,733,363$9,625,034▼ $108,329
Savings and Temporary Cash Investments$3,628,483$4,057,666▲ $429,183
Cash and Non-Interest-Bearing Accounts$137,175$243,666▲ $106,491
Prepaid Expenses and Deferred Charges$137,098$177,743▲ $40,645
Inventories for Sale or Use$96,151$98,518▲ $2,367
Accounts Receivable$39,637$31,110▼ $8,527
Intangible Assets$5,491$4,612▼ $879
Total Assets$13,781,098$14,247,717▲ $466,619
Other Assets Total$3,700$9,368▲ $5,668
Liabilities
Deferred Revenue$2,824,518$2,903,257▲ $78,739
Mortgage Notes Payable Secured by Investment Property$2,045,930$1,870,351▼ $175,579
Other Liabilities$350,262$617,675▲ $267,413
Accounts Payable and Accrued Expenses$261,458$313,384▲ $51,926
Total Liabilities$5,482,168$5,704,667▲ $222,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,275,888$8,520,008▲ $244,120
Net Assets With Donor Restrictions$23,042$23,042→ $0
Total Net Assets Fund Balance$8,298,930$8,543,050▲ $244,120
Total Liabilities and Net Assets / Fund Balance$13,781,098$14,247,717▲ $466,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,148,277$2,882,640$6,030,917
Buildings$1,661,502$4,056,218$5,717,720
Land$3,774,987-$3,774,987
Equipment$1,040,268$2,319,485$3,359,753
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David EscobedoEmployeeFT$115,000$115,000
Brandon EvansEmployeeFT$112,500$112,500
David KellerEmployeeFT$109,000$109,000

Board Members and Trustees

NameTitle
Jill RiedelPresident
Bill LutzDirector
Diane RamageDirector
Herb WohlfDirector
Kurt KimmerlingDirector
Leslie BrownDirector
Mark MccarthyDirector
Robin KrapflDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,585,160
Investment Income
$133,843
Other Revenue
$216,812
Change in Net Assets
$544,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,935,815
Revenue Not Reported on Form 990
$376,431
Total Revenue per Audited Statements
$6,312,246
Total Revenue per Form 990
$5,935,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,732,227
Salaries, Compensation, and Employee Benefits$2,659,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,978,534$336,100-$2,314,634
Depreciation Depletion$678,524$879-$679,403
Payroll Taxes$158,892$185,942-$344,834
Office Expenses$39,892$147,698-$187,590
Insurance-$96,519-$96,519
Other Expenses$84,079$148,947-$84,079
Fees for Services Other-$82,251-$82,251
Interest-$68,464-$68,464
Fees for Services Legal-$22,772-$22,772
Fees for Services Accounting-$6,696-$6,696
Advertising-$2,373-$2,373
Fees for Services Management-$20-$20
All Other Expenses$-92,279$13,777-$-78,502
Total Functional Expenses$4,087,516$1,304,179$0$5,391,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,768,126
Expenses per Audited Statements$5,391,695
Total Expenses per Form 990$5,391,695
Expenses Not Reported on Form 990$376,431
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
Ppp Loan Payable$272,548
Other$142,864
Current Portion of Loan$121,579
Payroll Liabilities$40,295
Accrued Interest$27,452
Deposits$12,849
Sales Tax Payable$88
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the tax return the appropriate individuals will review the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Westbrook Village Golf Club
EIN
86-0776063
Phone
6235664548
Address
19260 NORTH WESTBROOK PKWY, PEORIA, AZ 85382

Signing Officer

Name
Jill Riedel
Title
President
Phone
6235664548
Signed
2026-01-15

Organization Details

Principal Officer
Jill Riedel
Formed
1994
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
100

Preparer

Firm
Stephens & Company Pllc
Address
612 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Kevin L Stephens CPA
Phone
9287747181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation and maintenance of golf course and club facilities for members.”

Form 990, Part XI, Line 9

“Loss on repayment of previously forgiven debt -272,548 interest on previously forgiven debt -27,452 total -300,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“From statement of revenue line 10b 196,662 from statement of revenue line 6b 179,769”

Schedule D, Page 4, Part XII, Line 2D

“From statement of revenue line 10b 196,662 from statement of revenue line 6b 179,769”

Raw XML AppendixShowing 400 of 444 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/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016443
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08275888
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147698
IRS990/OfficeExpensesGrp/ProgramServicesAmt039892
IRS990/OfficeExpensesGrp/TotalAmt0187590
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt03700
IRS990/OtherAssetsTotalGrp/EOYAmt09368
IRS990/OtherChangesInNetAssetsAmt0-300000
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HOA EXPENSES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148947
IRS990/OtherExpensesGrp/ProgramServicesAmt0933263
IRS990/OtherExpensesGrp/ProgramServicesAmt1306611
IRS990/OtherExpensesGrp/ProgramServicesAmt284079
IRS990/OtherExpensesGrp/TotalAmt0985951
IRS990/OtherExpensesGrp/TotalAmt1445664
IRS990/OtherExpensesGrp/TotalAmt2148947
IRS990/OtherExpensesGrp/TotalAmt384079
IRS990/OtherLiabilitiesGrp/BOYAmt0350262
IRS990/OtherLiabilitiesGrp/EOYAmt0617675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01978534
IRS990/OtherSalariesAndWagesGrp/TotalAmt02314634
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0185942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158892
IRS990/PayrollTaxesGrp/TotalAmt0344834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177743
IRS990/PrincipalOfficerNm0JILL RIEDEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES - NONMEMBER
IRS990/ProgramServiceRevenueGrp/Desc3CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04275990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04275990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2465837
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0465837
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION AND MAINTENANCE OF GOLF COURSE AND CLUB FACILITIES FOR MEMBERS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt086132
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IRS990/PYOtherRevenueAmt0263610
IRS990/PYProgramServiceRevenueAmt05315101
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IRS990/PYTotalRevenueAmt05664843
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0157931
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05303690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03628483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04057666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01661502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04056218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05717720
IRS990ScheduleD/EquipmentGrp/BookValueAmt01040268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02319485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03359753
IRS990ScheduleD/ExpensesNotReportedAmt0376431
IRS990ScheduleD/ExpensesSubtotalAmt05391695
IRS990ScheduleD/LandGrp/BookValueAmt03774987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03774987
IRS990ScheduleD/OtherExpensesIncludedAmt0376431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03148277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02882640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06030917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt512849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0376431
IRS990ScheduleD/RevenueNotReportedAmt0376431
IRS990ScheduleD/RevenueSubtotalAmt05935815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM STATEMENT OF REVENUE LINE 10B 196,662 FROM STATEMENT OF REVENUE LINE 6B 179,769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FROM STATEMENT OF REVENUE LINE 10B 196,662 FROM STATEMENT OF REVENUE LINE 6B 179,769
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09625034
IRS990ScheduleD/TotalExpensesPerForm990Amt05391695
IRS990ScheduleD/TotalLiabilityAmt0617675
IRS990ScheduleD/TotalRevenuePerForm990Amt05935815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06312246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05768126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION AND MAINTENANCE OF GOLF COURSE AND CLUB FACILITIES FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE TAX RETURN THE APPROPRIATE INDIVIDUALS WILL REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON REPAYMENT OF PREVIOUSLY FORGIVEN DEBT -272,548 INTEREST ON PREVIOUSLY FORGIVEN DEBT -27,452 TOTAL -300,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt014247717
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01304179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04087516
IRS990/TotalFunctionalExpensesGrp/TotalAmt05391695
IRS990/TotalGrossUBIAmt0615936
IRS990/TotalLiabilitiesBOYAmt05482168
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IRS990/TotalOtherProgSrvcExpenseAmt071290
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt052678
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt084010

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