Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 87-0231032 • 501(c)7 • Farmington, UT
Profile
Provide members social and recreational activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$11,871,642
Up $628,620 (+5.6%) from 2023
Liabilities
Up$6,225,918
Up $220,108 (+3.7%) from 2023
Net Assets
Up$5,645,724
Up $408,512 (+7.8%) from 2023
Revenue
Down$5,705,278
Down $1,065,827 (-16%) from 2023
Expenses
Up$5,483,766
Up $106,355 (+2.0%) from 2023
Net Income
Down$221,512
Down $1,172,182 (-84%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide members social and recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,574,272 | $8,473,960 | ▲ $899,688 |
| Cash and Non-Interest-Bearing Accounts | $2,773,621 | $1,870,320 | ▼ $903,301 |
| Accounts Receivable | $249,778 | $359,175 | ▲ $109,397 |
| Inventories for Sale or Use | $210,846 | $253,129 | ▲ $42,283 |
| Intangible Assets | $184,000 | $161,000 | ▼ $23,000 |
| Prepaid Expenses and Deferred Charges | $111,354 | $101,982 | ▼ $9,372 |
| Total Assets | $11,243,022 | $11,871,642 | ▲ $628,620 |
| Other Assets Total | $139,151 | $652,076 | ▲ $512,925 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,325,956 | $5,107,825 | ▼ $218,131 |
| Other Liabilities | $139,151 | $652,076 | ▲ $512,925 |
| Accounts Payable and Accrued Expenses | $463,901 | $381,453 | ▼ $82,448 |
| Deferred Revenue | $76,802 | $84,564 | ▲ $7,762 |
| Total Liabilities | $6,005,810 | $6,225,918 | ▲ $220,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,237,212 | $5,645,724 | ▲ $408,512 |
| Total Net Assets Fund Balance | $5,237,212 | $5,645,724 | ▲ $408,512 |
| Total Liabilities and Net Assets / Fund Balance | $11,243,022 | $11,871,642 | ▲ $628,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,419,114 | $5,308,797 | $9,727,911 |
| Buildings | $3,614,302 | $4,342,280 | $7,956,582 |
| Land | $440,544 | - | $440,544 |
| Other Assets Org | $652,076 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Jensen | General Manager | FT | $168,600 | $168,600 |
| Wesley York | Grounds Superintendent | FT | $110,000 | $110,000 |
| Christopher Stover | Manager | FT | $105,035 | $105,035 |
| Name | Title |
|---|---|
| Bryan Seeley | Past President |
| Brian Hulse | President |
| Mike Jensen | Vice President |
| BRANDON O'BRIEN | Assistant Treasurer |
| Dustin Gramoll | Golf Committee |
| Ryan Halliday | Golf Committee |
| Rob Anderson | Green Committee |
| Mike Christensen | House/membership Committee |
| Stu Thomas | House/membership Committee |
| Taylor Berbert | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,747,089 |
| Other Expenses | $2,736,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,979,591 | $508,881 | - | $2,488,472 |
| Depreciation Depletion | - | $758,641 | - | $758,641 |
| All Other Expenses | $91,513 | $267,934 | - | $359,447 |
| Payroll Taxes | $223,919 | $34,698 | - | $258,617 |
| Interest | - | $235,866 | - | $235,866 |
| Other Expenses | $121,762 | $102,841 | - | $224,603 |
| Insurance | - | $199,879 | - | $199,879 |
| Total Functional Expenses | $3,135,668 | $2,348,098 | $0 | $5,483,766 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,213,850 |
| Expenses per Audited Statements | $5,483,766 |
| Total Expenses per Form 990 | $5,483,766 |
| Expenses Not Reported on Form 990 | $730,084 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Non Current Portion of Lease Liability | $455,946 |
| Current Portion of Lease Liability | $196,130 |
“Line 6 explanation - the organization has several membership classifications. Only the memberships classified as regular equity members have voting privileges. The maximum number of regular equity memberships is 400 members.”
“Line 7a explanation - directors are elected by a plurality of the votes cast by regular equity members. All of the business affairs of the club are managed under the direction of the board of directors, subject to any limitation set forth in the articles of incorporation and bylaws. The general manager is appointed by the board of directors to manage the affairs of the club.”
“Line 7b explanation - the regular equity members have the ability to address decisions made by the governing body, subject to the limits outlined in the corporations documents and bylaws.”
“Line 11b explanation - a copy of form 990 is provided and reviewed by the executive committee before it is signed and mailed in to the irs.”
“The general manager's compensation is reviewed on an annual basis by the club's board of directors. Compensation is based, in large part, on industry standards.”
“The financial statements are provided annually to the club's regular equity members.”
“Sale of memberships 187,000.”
“Cogs included in audit expenses but included in revenue calculation for 990”
“Cogs included in 990 revenue calculation but included on expenses for audit”
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 | 463901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 381453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 249778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 359175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEMBERS SOCIAL AND RECREATIONAL ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 267934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 359447 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OAKRIDGE COUNTRY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014512229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2295 S BOUNTIFUL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOUNTIFUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2773621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1870320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 730084 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129609 |
| IRS990/CYOtherExpensesAmt | 0 | 2736677 |
| IRS990/CYOtherRevenueAmt | 0 | 1123010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4452659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2747089 |
| IRS990/CYTotalExpensesAmt | 0 | 5483766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5705278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76802 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84564 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 758641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 758641 |
| IRS990/Desc | 0 | RESTAURANT, BAR, AND LIQUOR STORE |
| 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 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 964937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN HALLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN HULSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN SEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAYLOR BERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STU THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUSTIN GRAMOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WESLEY YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER STOVER |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 168600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105035 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GOLF COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GREEN COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HOUSE/MEMBERSHIP COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HOUSE/MEMBERSHIP COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOLF COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6435362 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1853094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 199879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199879 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 184000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 161000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 235866 |
| IRS990/InterestGrp/TotalAmt | 0 | 235866 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 210846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 253129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129609 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 129609 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9651077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7574272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8473960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18125037 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE MEMBERS SOCIAL AND RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5325956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5107825 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5237212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5645724 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1116353 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1123010 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5237212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5645724 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 652076 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 187000 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 104822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 102841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 323472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 445355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 226045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 224603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 652076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 508881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1979591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2488472 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 258617 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101982 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HULSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES &ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3878149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 387345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3878149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 574510 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 187165 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SWIMMING POOL AND LOCKER ROOM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104548 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64488 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOLF COURSE, CARTS, AND PRO SHOP |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPECIAL EVENTS |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29902 |
| IRS990/PYOtherExpensesAmt | 0 | 2811240 |
| IRS990/PYOtherRevenueAmt | 0 | 1368931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5372272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1393694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2566171 |
| IRS990/PYTotalExpensesAmt | 0 | 5377411 |
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| IRS990/PYTotalRevenueAmt | 0 | 6771105 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5308797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9727911 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 730084 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5483766 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 440544 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 440544 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 196130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 455946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NON CURRENT PORTION OF LEASE LIABILITY |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 730084 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5705278 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COGS INCLUDED IN AUDIT EXPENSES BUT INCLUDED IN REVENUE CALCULATION FOR 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS INCLUDED IN 990 REVENUE CALCULATION BUT INCLUDED ON EXPENSES FOR AUDIT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 652076 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 652076 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6435362 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6213850 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 110000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 105035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 158245 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 101200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 12500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 8800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK JENSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WESLEY YORK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | CHRISTOPHER STOVER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | GROUNDS SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 110000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 105035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 170745 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 110000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 6 EXPLANATION - THE ORGANIZATION HAS SEVERAL MEMBERSHIP CLASSIFICATIONS. ONLY THE MEMBERSHIPS CLASSIFIED AS REGULAR EQUITY MEMBERS HAVE VOTING PRIVILEGES. THE MAXIMUM NUMBER OF REGULAR EQUITY MEMBERSHIPS IS 400 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 7A EXPLANATION - DIRECTORS ARE ELECTED BY A PLURALITY OF THE VOTES CAST BY REGULAR EQUITY MEMBERS. ALL OF THE BUSINESS AFFAIRS OF THE CLUB ARE MANAGED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, SUBJECT TO ANY LIMITATION SET FORTH IN THE ARTICLES OF INCORPORATION AND BYLAWS. THE GENERAL MANAGER IS APPOINTED BY THE BOARD OF DIRECTORS TO MANAGE THE AFFAIRS OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 7B EXPLANATION - THE REGULAR EQUITY MEMBERS HAVE THE ABILITY TO ADDRESS DECISIONS MADE BY THE GOVERNING BODY, SUBJECT TO THE LIMITS OUTLINED IN THE CORPORATIONS DOCUMENTS AND BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 11B EXPLANATION - A COPY OF FORM 990 IS PROVIDED AND REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS SIGNED AND MAILED IN TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GENERAL MANAGER'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE CLUB'S BOARD OF DIRECTORS. COMPENSATION IS BASED, IN LARGE PART, ON INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCIAL STATEMENTS ARE PROVIDED ANNUALLY TO THE CLUB'S REGULAR EQUITY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALE OF MEMBERSHIPS 187,000. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
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