Civic Intelligence

Everett Golf & Country Club

EIN 91-0214650 • 501(c)7 • Everett, WA

View Organization Page

Profile

Provide recreation facilities

1500 52nd St SEEverett, WA 98203-3868

everettgolfcc.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

16th percentile

-3.9%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$211,888

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

20th percentile

-1.2%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$17,618,493

Up $4,563,211 (+35%) from 2024

Liabilities

Up

$7,647,517

Up $4,814,618 (+170%) from 2024

Net Assets

Down

$9,970,976

Down $251,407 (-2.5%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$6,477,350

Down $81,932 (-1.2%) from 2024

Expenses

Up

$6,728,757

Up $545,404 (+8.8%) from 2024

Net Income

Down

-$251,407

Down $627,336 (-167%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,488,247Liabilities 2010: $1,505,851Net Assets 2010: $4,982,3962010Assets 2011: $6,274,448Liabilities 2011: $1,468,064Net Assets 2011: $4,806,3842011Assets 2012: $6,025,024Liabilities 2012: $1,224,697Net Assets 2012: $4,800,3272012Assets 2013: $5,772,343Liabilities 2013: $1,125,374Net Assets 2013: $4,646,9692013Assets 2014: $5,695,869Liabilities 2014: $1,089,825Net Assets 2014: $4,606,0442014Assets 2015: $5,693,663Liabilities 2015: $1,071,310Net Assets 2015: $4,622,3532015Assets 2016: $5,655,914Liabilities 2016: $869,748Net Assets 2016: $4,786,1662016Assets 2017: $5,647,234Liabilities 2017: $757,526Net Assets 2017: $4,889,7082017Assets 2018: $6,020,947Liabilities 2018: $753,436Net Assets 2018: $5,267,5112018Assets 2019: $6,603,511Liabilities 2019: $802,200Net Assets 2019: $5,801,3112019Assets 2020: $7,027,140Liabilities 2020: $737,662Net Assets 2020: $6,289,4782020Assets 2021: $7,968,653Liabilities 2021: $975,309Net Assets 2021: $6,993,3442021Assets 2022: $10,892,889Liabilities 2022: $1,191,404Net Assets 2022: $9,701,4852022Assets 2023: $11,124,059Liabilities 2023: $1,305,105Net Assets 2023: $9,818,9542023Assets 2024: $13,055,282Liabilities 2024: $2,832,899Net Assets 2024: $10,222,3832024Assets 2025: $17,618,493Liabilities 2025: $7,647,517Net Assets 2025: $9,970,9762025

Highlighted filing

2025

Assets$17,618,493
Liabilities$7,647,517
Net Assets$9,970,976
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,272,8402010Expenses 2011: $4,183,3692011Expenses 2012: $4,313,8892012Expenses 2013: $4,623,9422013Revenue 2014: $4,583,399Expenses 2014: $4,627,374Net Income 2014: -$43,9752014Revenue 2015: $2,089,710Expenses 2015: $2,073,401Net Income 2015: $16,3092015Revenue 2016: $4,751,652Expenses 2016: $4,590,039Net Income 2016: $161,6132016Revenue 2017: $4,676,586Expenses 2017: $4,575,314Net Income 2017: $101,2722017Revenue 2018: $4,984,144Expenses 2018: $4,612,590Net Income 2018: $371,5542018Revenue 2019: $5,259,827Expenses 2019: $4,736,265Net Income 2019: $523,5622019Revenue 2020: $5,539,051Expenses 2020: $5,050,884Net Income 2020: $488,1672020Revenue 2021: $5,184,005Expenses 2021: $4,480,139Net Income 2021: $703,8662021Revenue 2022: $5,518,450Expenses 2022: $4,817,809Net Income 2022: $700,6412022Revenue 2023: $6,683,856Expenses 2023: $6,566,387Net Income 2023: $117,4692023Revenue 2024: $6,559,282Expenses 2024: $6,183,353Net Income 2024: $375,9292024Revenue 2025: $6,477,350Expenses 2025: $6,728,757Net Income 2025: -$251,4072025

Highlighted filing

2025

Revenue$6,477,350
Expenses$6,728,757
Net Income-$251,407
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$17,618,493
Liabilities
$7,647,517
Net assets
$9,970,976
Revenue
$6,477,350
Expenses
$6,728,757
Net income
-$251,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.6$7.65$9.97$6.48$6.73$0.25
2024Summary only. Only limited summary data is available for this year.$13.1$2.83$10.2$6.56$6.18$0.38
2023Summary only. Only limited summary data is available for this year.$11.1$1.31$9.82$6.68$6.57$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.19$9.70$5.52$4.82$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.98$6.99$5.18$4.48$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.74$6.29$5.54$5.05$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.80$5.80$5.26$4.74$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.75$5.27$4.98$4.61$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.76$4.89$4.68$4.58$0.10
2016Summary only. Only limited summary data is available for this year.$5.66$0.87$4.79$4.75$4.59$0.16
2015Summary only. Only limited summary data is available for this year.$5.69$1.07$4.62$2.09$2.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.70$1.09$4.61$4.58$4.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.13$4.65$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.22$4.80$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.47$4.81$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.51$4.98$4.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$7,029,855
Mission and Program Overview

Mission

Provide recreation facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,599,882$15,974,418▲ $5,374,536
Accounts Receivable$562,761$868,695▲ $305,934
Savings and Temporary Cash Investments$1,037,651$405,206▼ $632,445
Cash and Non-Interest-Bearing Accounts$692,735$191,126▼ $501,609
Inventories for Sale or Use$87,563$87,214▼ $349
Prepaid Expenses and Deferred Charges$64,041$77,331▲ $13,290
Total Assets$13,055,282$17,618,493▲ $4,563,211
Other Assets Total$10,649$14,503▲ $3,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,835,139$6,536,625▲ $4,701,486
Accounts Payable and Accrued Expenses$554,390$615,783▲ $61,393
Deferred Revenue$433,325$480,546▲ $47,221
Other Liabilities$10,045$14,563▲ $4,518
Total Liabilities$2,832,899$7,647,517▲ $4,814,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,057,108$9,793,734▼ $263,374
Net Assets With Donor Restrictions$165,275$177,242▲ $11,967
Total Net Assets Fund Balance$10,222,383$9,970,976▼ $251,407
Total Liabilities and Net Assets / Fund Balance$13,055,282$17,618,493▲ $4,563,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,951,904$1,784,353$13,736,257
Other Land Buildings$2,824,824$6,610,684$9,435,508
Equipment$1,031,580$1,983,942$3,015,522
Land$166,110-$166,110
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseOtherTotal
Brian Johnson SrGeneral Mana$196,427$15,461$211,888
Brian Johnson SrGeneral Manager$196,427$17,509$211,888
Mike ConklinGreens Super$163,873$21,715$185,588
Mike ConklinGreens Superintenden$163,873$19,667$185,588
Matthew EpsteinHead Golf Pr$123,233$19,001$142,234

Board Members and Trustees

NameTitle
Scott MurphyPresident
Alan BrolsmaDirector
Bob WilcoxDirector
Brian FrauenholtzDirector
Dale KowalchukDirector
Paul Desilet JrDirector
Tom BlairDirector
Lisa AlmonSecretary
Hugh HallTreasurer
Ernie Gonzalez JrVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mrj Constructors LLCConstructionPO BOX 3915, Seattle, WA 98124$8,007,119
Epstein Golf LLCMerch Sales4327 147TH AVE NE, Lake Stevens, WA 98258$307,591
-Accounting1720 142ND PLACE SE, Mill Creek, WA 98012$103,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,394,698
Investment Income
$33,725
Other Revenue
$2,048,927
Change in Net Assets
$-251,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,153,776
Other Expenses$2,574,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,376,137
Depreciation Depletion---$615,593
Other Employee Benefits---$396,271
Payroll Taxes---$366,488
All Other Expenses---$269,816
Other Expenses---$219,228
Interest---$149,604
Insurance---$119,028
Office Expenses---$118,964
Fees for Services Accounting---$54,714
Fees for Services Legal---$34,163
Travel---$16,855
Pension Plan Contributions---$14,880
Total Functional Expenses$0$0$0$6,728,757
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
Lease Liabilities$14,503
Due to Dolan Fund$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“PRIVATE CLUB MEMBERSHIP.”

Form 990, Page 6, Part VI, Line 7A

“At stockholder annual meeting three new board members are elected to serve a three-year term.”

Form 990, Page 6, Part VI, Line 7B

“A majority vote of members is required for 1) changes to bylaws relating to associate membership categories, and 2) capital expenditures”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Forms are reviewed by the board president, controller and finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Review conflict policy annually at board of director orientation; executive committee follows up on any possible violations.”

Form 990, Page 6, Part VI, Line 15B

“Board has appointed a compensation subcommittee that reviews compensation of employees and determines if it is in line with comparable positions in other organizations.”

Form 990, Page 6, Part VI, Line 19

“Upon request and made available at annual meeting.”

Filing and Contact Details

Filer

Filer Name
Everett Golf & Country Club
EIN
91-0214650
Phone
4252598141
Address
1500 52ND ST SE, EVERETT, WA 98203-3868

Signing Officer

Name
Scott Murphy
Title
President
Phone
4252598141
Signed
2025-11-13

Organization Details

Principal Officer
Scott Murphy
Formed
1910
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
141

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Raw XML AppendixShowing 400 of 451 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD GOLF PR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt12GREENS SUPER
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01910
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2834
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt01542776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0119028
IRS990/InterestGrp/TotalAmt0149604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087214
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IRS990/LandBldgEquipAccumDeprecAmt010378979
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015974418
IRS990/LandBldgEquipCostOrOtherBssAmt026353397
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02834
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08315
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08315
IRS990/MissionDesc0PROVIDE RECREATION FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01835139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06536625
IRS990/NetAssetsOrFundBalancesBOYAmt010222383
IRS990/NetAssetsOrFundBalancesEOYAmt09970976
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2834
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0969803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0993105
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023302
IRS990/NetUnrelatedBusTxblIncmAmt039751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010057108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09793734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0118964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010649
IRS990/OtherAssetsTotalGrp/EOYAmt014503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396271
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0379305
IRS990/OtherExpensesGrp/TotalAmt1341144
IRS990/OtherExpensesGrp/TotalAmt2256567
IRS990/OtherExpensesGrp/TotalAmt3219228
IRS990/OtherLiabilitiesGrp/BOYAmt010045
IRS990/OtherLiabilitiesGrp/EOYAmt014563
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IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0CLUBHOUSE RENOVATION FEE
IRS990/OtherRevenueMiscGrp/Desc1INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0844425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1180433
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0844425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222649
IRS990/OtherRevenueTotalAmt01055822
IRS990/OtherSalariesAndWagesGrp/TotalAmt03376137
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0366488
IRS990/PensionPlanContributionsGrp/TotalAmt014880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077331
IRS990/PrincipalOfficerNm0SCOTT MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOM & CLUB RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4PRO SHOP SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03667285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03667285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485439
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT FACILITIES PROVIDED A PLACE FOR ALL MEMBERS TO SOCIALIZE WHILE ENJOYING GOOD FOOD.
IRS990/ProgSrvcAccomActy3Grp/Desc0LOUNGE FACILITIES PROVIDED A PLACE FOR MEMBERS TO SOCIALIZE WHILE ENJOYING A BEVERAGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0194328
IRS990/PYOtherExpensesAmt02676325
IRS990/PYOtherRevenueAmt02386032
IRS990/PYProgramServiceRevenueAmt03978922
IRS990/PYRevenuesLessExpensesAmt0375929
IRS990/PYSalariesCompEmpBnftPaidAmt03507028
IRS990/PYTotalExpensesAmt06183353
IRS990/PYTotalRevenueAmt06559282
IRS990/ReconcilationRevenueExpnssAmt0-251407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01037651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011951904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01784353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013736257
IRS990ScheduleD/EquipmentGrp/BookValueAmt01031580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01983942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03015522
IRS990ScheduleD/LandGrp/BookValueAmt0166110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02824824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06610684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09435508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DOLAN FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015974418
IRS990ScheduleD/TotalLiabilityAmt014563
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN JOHNSON SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE CONKLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GREENS SUPERINTENDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1185588
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIVATE CLUB MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT STOCKHOLDER ANNUAL MEETING THREE NEW BOARD MEMBERS ARE ELECTED TO SERVE A THREE-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORITY VOTE OF MEMBERS IS REQUIRED FOR 1) CHANGES TO BYLAWS RELATING TO ASSOCIATE MEMBERSHIP CATEGORIES, AND 2) CAPITAL EXPENDITURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE REVIEWED BY THE BOARD PRESIDENT, CONTROLLER AND FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW CONFLICT POLICY ANNUALLY AT BOARD OF DIRECTOR ORIENTATION; EXECUTIVE COMMITTEE FOLLOWS UP ON ANY POSSIBLE VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD HAS APPOINTED A COMPENSATION SUBCOMMITTEE THAT REVIEWS COMPENSATION OF EMPLOYEES AND DETERMINES IF IT IS IN LINE WITH COMPARABLE POSITIONS IN OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST AND MADE AVAILABLE AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013055282
IRS990/TotalAssetsEOYAmt017618493
IRS990/TotalAssetsGrp/BOYAmt013055282
IRS990/TotalAssetsGrp/EOYAmt017618493
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06728757
IRS990/TotalGrossUBIAmt0109605
IRS990/TotalLiabilitiesBOYAmt02832899
IRS990/TotalLiabilitiesEOYAmt07647517
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IRS990/TotalLiabilitiesGrp/EOYAmt07647517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010222383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09970976

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