Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 86-0912114 • 501(c)7 • Scottsdale, AZ
Profile
Provided a private golf course, clubhouse, and other standard amenities to 312 members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$15,128,553
Up $63,375 (+0.4%) from 2024
Liabilities
Down$4,568,812
Down $639,330 (-12%) from 2024
Net Assets
Up$10,559,741
Up $702,705 (+7.1%) from 2024
Revenue
Up$6,219,486
Up $940,661 (+18%) from 2024
Expenses
Up$5,530,057
Up $463,990 (+9.2%) from 2024
Net Income
Up$689,429
Up $476,671 (+224%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provided a private golf course, clubhouse, and other standard amenities to 336 members.
To provide a private golf course, clubhouse, and other standard amenitites to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,226,073 | $11,947,028 | ▼ $279,045 |
| Savings and Temporary Cash Investments | $1,205,010 | $1,291,045 | ▲ $86,035 |
| Investments in Publicly Traded Securities | $968,897 | $1,031,572 | ▲ $62,675 |
| Cash and Non-Interest-Bearing Accounts | $260,048 | $491,133 | ▲ $231,085 |
| Accounts Receivable | $161,627 | $155,095 | ▼ $6,532 |
| Inventories for Sale or Use | $111,546 | $122,721 | ▲ $11,175 |
| Prepaid Expenses and Deferred Charges | $50,943 | $40,251 | ▼ $10,692 |
| Total Assets | $15,065,178 | $15,128,553 | ▲ $63,375 |
| Other Assets Total | $81,034 | $49,708 | ▼ $31,326 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,553,256 | $3,209,819 | ▼ $343,437 |
| Other Liabilities | $1,292,205 | $991,398 | ▼ $300,807 |
| Accounts Payable and Accrued Expenses | $360,690 | $361,785 | ▲ $1,095 |
| Deferred Revenue | $1,991 | $5,810 | ▲ $3,819 |
| Total Liabilities | $5,208,142 | $4,568,812 | ▼ $639,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,857,036 | $10,559,741 | ▲ $702,705 |
| Total Net Assets Fund Balance | $9,857,036 | $10,559,741 | ▲ $702,705 |
| Total Liabilities and Net Assets / Fund Balance | $15,065,178 | $15,128,553 | ▲ $63,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,172,055 | $2,549,433 | $10,721,488 |
| Land | $3,307,174 | - | $3,307,174 |
| Buildings | $241,984 | $704,289 | $946,273 |
| Equipment | $225,815 | $450,587 | $676,402 |
| Name | Title |
|---|---|
| Bob Von Pentz | President |
| Ray Tennison | Vice President |
| Dan Youngman | Director |
| Jim Guilmart | Director |
| Monty Summa | Director |
| Rich Riffle | GENERAL MANAGER (ENDING JUNE '24) |
| Heimo Brandstatter | GENERAL MANAGER (STARTING JUNE '24) |
| Debbie Waymire | Secretary |
| William Kelly | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Troon Golf | Club Management | 15044 N SCOTTSDALE ROAD, Scottsdale, AZ 85254 | $147,413 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,018,228 |
| Salaries, Compensation, and Employee Benefits | $2,511,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,070,826 |
| Depreciation Depletion | - | - | - | $760,696 |
| Occupancy | - | - | - | $750,554 |
| All Other Expenses | - | - | - | $412,753 |
| Other Employee Benefits | - | - | - | $281,012 |
| Payroll Taxes | - | - | - | $159,593 |
| Other Expenses | - | - | - | $158,205 |
| Interest | - | - | - | $140,509 |
| Fees for Services Management | - | - | - | $128,300 |
| Insurance | - | - | - | $59,305 |
| Office Expenses | - | - | - | $34,734 |
| Fees for Services Accounting | - | - | - | $34,682 |
| Information Technology | - | - | - | $22,783 |
| Fees for Services Other | - | - | - | $17,077 |
| Travel | - | - | - | $11,285 |
| Fees for Services Legal | - | - | - | $5,738 |
| Conferences and Meetings | - | - | - | $4,935 |
| Pension Plan Contributions | - | - | - | $398 |
| Total Functional Expenses | $0 | $0 | $0 | $5,530,057 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,700,732 |
| Total Expenses per Form 990 | $5,530,057 |
| Expenses per Audited Statements | $5,389,548 |
| Expenses Not Reported on Form 990 | $311,184 |
| Expenses Not Reported on Financial Statements | $140,509 |
| Other Expense Adjustments | $140,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $503,911 |
| Membership Deposits | $289,752 |
| Member Credits and Certificates | $82,510 |
| Operating Lease Liability | $49,708 |
| Third-party Reimbursements | $48,778 |
“Terravita golf club, inc. ("the club") operates under a private golf management agreement with troon golf, llc ("troon"). Troon operates the club's day-to-day activities as directed by the organization's board of directors. The club has no employees of its own. The contract calls for a base management fee and certain fixed and variable costs specifically identifed to running the club. The specifically identified costs are not included as part of the management fee reported on part vii, section b. Instead, they are reported on the appropriate natural expense line on part ix, including $2,070,826 in reimbursed salaries and wages, $281,012 of "employee" benefits and $159,593 of payroll taxes. The following individuals were dentified as the club's top management officials and are listed as officers in part vii. In 2024, they received compensation from troon golf, llc for their services. Rich riffle (ending june 2024) - reportable comp: $115,050 heimo brandstatter (starting june 2024) - reportable comp: $129,663”
“There is only one class of members with the rights to elect the directors of the board, approve significant decisions of the board and receive a share of the organization's net assets upon the organization's dissolution”
“The directors are elected by the members.”
“The members vote regarding assessments, increase in annual dues, changes to the bylaws, and distribution of assets.”
“There are no committees with authority to act on behalf of the board.”
“The return was reviewed by the club's controller and is made readily available to all board members.”
“The organization does not make its documents available to the public. Only golf members have access to the documents through the website.”
“All information is kept readily available in the accounting office of the club.”
“The club believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Member contribution - transfer fees 686,000. Interest income 64,629. Cost of goods sold -311,184.”
“Cost of goods sold 311,184.”
“Interest expense 140,509.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 360690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PRIVATE GOLF COURSE, CLUBHOUSE, AND OTHER STANDARD AMENITITES TO ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 412753 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TROON GOLF MANAGED PROPERTIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804770526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15044 N SCOTTSDALE ROAD SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 491133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4935 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15044 N SCOTTSDALE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85254 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TROON GOLF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLUB MANAGEMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 311184 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64629 |
| IRS990/CYOtherExpensesAmt | 0 | 3018228 |
| IRS990/CYOtherRevenueAmt | 0 | 70213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6084644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 689429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2511829 |
| IRS990/CYTotalExpensesAmt | 0 | 5530057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6219486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1991 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 760696 |
| IRS990/Desc | 0 | PROVIDE A PRIVATE GOLF COURSE, CLUBHOUSE, AND OTHER STANDARD AMENITIES TO 303 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34682 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5738 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 128300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17077 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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/PersonNm | 0 | BOB VON PENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY TENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE WAYMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM GUILMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN YOUNGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONTY SUMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIMO BRANDSTATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH RIFFLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER (STARTING JUNE '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MANAGER (ENDING JUNE '24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6530670 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 364934 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 381397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22783 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 729375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59305 |
| IRS990/InterestGrp/TotalAmt | 0 | 140509 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 111546 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 122721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64629 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 64629 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 968897 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1031572 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3704309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12226073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11947028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15651337 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDED A PRIVATE GOLF COURSE, CLUBHOUSE, AND OTHER STANDARD AMENITIES TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3553256 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3209819 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9857036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10559741 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62922 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70213 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 60042 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9857036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10559741 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 750554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34734 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81034 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49708 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281012 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 158205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1292205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 991398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2070826 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159593 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 398 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40251 |
| IRS990/PrincipalOfficerNm | 0 | BOB VON PENTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART RENTALS / GREEN F |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF LESSONS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBER CREDITS AND CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | THIRD-PARTY REIMBURSEMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FINANCE LEASE LIABILITY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBER CONTRIBUTION - TRANSFER FEES 686,000. INTEREST INCOME 64,629. COST OF GOODS SOLD -311,184. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 311,184. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST EXPENSE 140,509. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TERRAVITA GOLF CLUB, INC. ("THE CLUB") OPERATES UNDER A PRIVATE GOLF MANAGEMENT AGREEMENT WITH TROON GOLF, LLC ("TROON"). TROON OPERATES THE CLUB'S DAY-TO-DAY ACTIVITIES AS DIRECTED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE CLUB HAS NO EMPLOYEES OF ITS OWN. THE CONTRACT CALLS FOR A BASE MANAGEMENT FEE AND CERTAIN FIXED AND VARIABLE COSTS SPECIFICALLY IDENTIFED TO RUNNING THE CLUB. THE SPECIFICALLY IDENTIFIED COSTS ARE NOT INCLUDED AS PART OF THE MANAGEMENT FEE REPORTED ON PART VII, SECTION B. INSTEAD, THEY ARE REPORTED ON THE APPROPRIATE NATURAL EXPENSE LINE ON PART IX, INCLUDING $2,070,826 IN REIMBURSED SALARIES AND WAGES, $281,012 OF "EMPLOYEE" BENEFITS AND $159,593 OF PAYROLL TAXES. THE FOLLOWING INDIVIDUALS WERE DENTIFIED AS THE CLUB'S TOP MANAGEMENT OFFICIALS AND ARE LISTED AS OFFICERS IN PART VII. IN 2024, THEY RECEIVED COMPENSATION FROM TROON GOLF, LLC FOR THEIR SERVICES. RICH RIFFLE (ENDING JUNE 2024) - REPORTABLE COMP: $115,050 HEIMO BRANDSTATTER (STARTING JUNE 2024) - REPORTABLE COMP: $129,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS ONLY ONE CLASS OF MEMBERS WITH THE RIGHTS TO ELECT THE DIRECTORS OF THE BOARD, APPROVE SIGNIFICANT DECISIONS OF THE BOARD AND RECEIVE A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS ARE ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS VOTE REGARDING ASSESSMENTS, INCREASE IN ANNUAL DUES, CHANGES TO THE BYLAWS, AND DISTRIBUTION OF ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE RETURN WAS REVIEWED BY THE CLUB'S CONTROLLER AND IS MADE READILY AVAILABLE TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC. ONLY GOLF MEMBERS HAVE ACCESS TO THE DOCUMENTS THROUGH THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL INFORMATION IS KEPT READILY AVAILABLE IN THE ACCOUNTING OFFICE OF THE CLUB. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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