Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 91-0434880 • 501(c)7 • Lakewood, WA
Profile
To meet the recreation and social needs of the club's members by offering a golf course of championship caliber, exceptional food, service, hospitality and family activities in an atmosphere that cultivates friendship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$25,853,314
Up $9,599,972 (+59%) from 2023
Liabilities
Up$4,530,037
Up $2,631,081 (+139%) from 2023
Net Assets
Up$21,323,277
Up $6,968,891 (+49%) from 2023
Revenue
Up$12,971,840
Up $7,157,004 (+123%) from 2023
Expenses
Up$6,854,679
Up $785,291 (+13%) from 2023
Net Income
Up$6,117,161
Up $6,371,713 (+2503%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To meet the recreation and social needs of the club's members by offering a golf course of championship caliber, exceptional food, service, hospitality and family activities in an atmosphere that cultivates friendship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,228,630 | $13,523,951 | ▲ $295,321 |
| Investments in Publicly Traded Securities | $2,274,252 | $6,170,513 | ▲ $3,896,261 |
| Cash and Non-Interest-Bearing Accounts | $924,024 | $2,483,512 | ▲ $1,559,488 |
| Savings and Temporary Cash Investments | $1,632,564 | $1,771,626 | ▲ $139,062 |
| Accounts Receivable | $907,345 | $1,262,546 | ▲ $355,201 |
| Inventories for Sale or Use | $418,052 | $462,063 | ▲ $44,011 |
| Prepaid Expenses and Deferred Charges | $36,316 | $61,572 | ▲ $25,256 |
| Total Assets | $19,544,077 | $25,853,314 | ▲ $6,309,237 |
| Other Assets Total | $122,894 | $117,531 | ▼ $5,363 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,600,000 | $2,600,000 | → $0 |
| Accounts Payable and Accrued Expenses | $787,620 | $956,739 | ▲ $169,119 |
| Deferred Revenue | $798,644 | $855,767 | ▲ $57,123 |
| Other Liabilities | $122,894 | $117,531 | ▼ $5,363 |
| Total Liabilities | $4,309,158 | $4,530,037 | ▲ $220,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,234,919 | $21,323,277 | ▲ $6,088,358 |
| Total Net Assets Fund Balance | $15,234,919 | $21,323,277 | ▲ $6,088,358 |
| Total Liabilities and Net Assets / Fund Balance | $19,544,077 | $25,853,314 | ▲ $6,309,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,787,836 | $6,143,802 | $12,931,638 |
| Leasehold Improvements | $42,433 | $4,041,642 | $4,084,075 |
| Equipment | $3,234,330 | $506,677 | $3,741,007 |
| Other Land Buildings | $3,205,555 | - | $3,205,555 |
| Land | $253,797 | - | $253,797 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Hochrine | General Manager | FT | $266,345 | $266,345 |
| Joel Kachmarek | Golf Course Superintendent | FT | $221,026 | $221,026 |
| James Belisle | Executive Chef | FT | $161,982 | $161,982 |
| Brett Eaton | Head Golf Professional | FT | $124,631 | $124,631 |
| Teresa Mcdaniel | Clubhouse Manager | FT | $108,632 | $108,632 |
| Name | Title |
|---|---|
| Todd Abbott | President |
| John Wolfe | Vice President |
| Barry Mesher | Director |
| Bob Bethke | Director |
| Darin Robb | Director |
| Dave Brazier | Director |
| Mark Swanson | Director |
| Ray Schmidtke | Director |
| Rich Mcentee | Director |
| Liz Snyder | Secretary |
| Andy Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,657,168 |
| Salaries, Compensation, and Employee Benefits | $3,064,999 |
| Grants and Similar Amounts Paid | $132,512 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,220,124 | - | - | $2,220,124 |
| Depreciation Depletion | $917,165 | - | - | $917,165 |
| Occupancy | $638,137 | - | - | $638,137 |
| Payroll Taxes | $291,109 | - | - | $291,109 |
| Other Employee Benefits | $277,677 | - | - | $277,677 |
| Current Officers, Directors, Trustees, and Key Employees | $276,089 | - | - | $276,089 |
| All Other Expenses | $149,522 | - | - | $149,522 |
| Grants to Domestic Orgs | $132,512 | - | - | $132,512 |
| Office Expenses | $125,919 | - | - | $125,919 |
| Insurance | $119,028 | - | - | $119,028 |
| Interest | $83,327 | - | - | $83,327 |
| Advertising | $66,312 | - | - | $66,312 |
| Other Expenses | $49,363 | - | - | $49,363 |
| Fees for Services Legal | $36,584 | - | - | $36,584 |
| Fees for Services Accounting | $28,300 | - | - | $28,300 |
| Fees for Services Other | $28,000 | - | - | $28,000 |
| Conferences and Meetings | $25,614 | - | - | $25,614 |
| Travel | $17,318 | - | - | $17,318 |
| Total Functional Expenses | $6,854,679 | $0 | $0 | $6,854,679 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,353,127 |
| Expenses per Audited Statements | $6,854,679 |
| Total Expenses per Form 990 | $6,854,679 |
| Expenses Not Reported on Form 990 | $3,498,448 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tacoma Country and Golf Club Historical Foundation | Lakewood, WA | - | Future Capital Improvements | $132,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $117,531 |
“Once available, it is announced at the finance committee meeting and board meeting that the form 990 and form 990-t is with the controller and ready for review at their convenience.”
“The general manager and golf course superintendent salaries are approved by the finance committee and board by the approval of the annual budget.”
“Copies of form 990 and form 990-t are provided to the public upon request.”
“Certificate redemptions -63,300. Issuance of certificates 38,400.”
“The organization appoints a committee, made up of board members, to select an independent accountant and to oversee the annual audit of the financial statements. This process has not changed from the prior year.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
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 | 787620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 956739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 907345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1262546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MEET THE RECREATION AND SOCIAL NEEDS OF THE CLUB'S MEMBERS BY OFFERING A GOLF COURSE OF CHAMPIONSHIP CALIBER, EXCEPTIONAL FOOD, SERVICE, HOSPITALITY AND FAMILY ACTIVITIES IN AN ATMOSPHERE THAT CULTIVATES FRIENDSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149522 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2535882161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13204 COUNTRY CLUB DR SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98498 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 924024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2483512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 276089 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25614 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25614 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3498448 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 132512 |
| IRS990/CYInvestmentIncomeAmt | 0 | 311122 |
| IRS990/CYOtherExpensesAmt | 0 | 3657168 |
| IRS990/CYOtherRevenueAmt | 0 | 5297621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7363097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6117161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3064999 |
| IRS990/CYTotalExpensesAmt | 0 | 6854679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12971840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 798644 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 855767 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 917165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 917165 |
| IRS990/Desc | 0 | PROVIDED A FACILITY AND GOLF COURSE FOR APPROXIMATELY 1025 MEMBERS FOR SOCIAL ACTIVITIES AND DEVELOPED INTEREST IN THE GAME OF GOLF. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36584 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BETHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH MCENTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY MESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARIN ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY SCHMIDTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE BRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES HOCHRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES BELISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOEL KACHMAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERESA MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRETT EATON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 266345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 161982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 221026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124631 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21798 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 132512 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 132512 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21798 |
| IRS990/GrossReceiptsAmt | 0 | 16470288 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 994265 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1780 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3182576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 785294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119028 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83327 |
| IRS990/InterestGrp/TotalAmt | 0 | 83327 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 418052 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 462063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289324 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 289324 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2274252 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6170513 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10692121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13228630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13523951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24216072 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MEET THE RECREATION AND SOCIAL NEEDS OF THE CLUB'S MEMBERS BY OFFERING A GOLF COURSE OF CHAMPIONSHIP CALIBER, EXCEPTIONAL FOOD, SERVICE, HOSPITALITY AND FAMILY ACTIVITIES IN AN ATMOSPHERE THAT CULTIVATES FRIENDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2600000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2600000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15234919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21323277 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21798 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21798 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -315872 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -315872 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15234919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21323277 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 638137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 638137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117531 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 277677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 277677 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 999536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 236523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 999536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EASEMENT PROCEEDS & SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5562771 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26518 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22424 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5562771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22424 |
| IRS990/OtherRevenueTotalAmt | 0 | 5611713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2220124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2220124 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291109 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61572 |
| IRS990/PrincipalOfficerNm | 0 | MARK SWANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5689105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 785294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 704235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 51388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5689105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 785294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 768905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 51388 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 64670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101149 |
| IRS990/PYOtherExpensesAmt | 0 | 3280642 |
| IRS990/PYOtherRevenueAmt | 0 | -352483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6736146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3003950 |
| IRS990/PYTotalExpensesAmt | 0 | 6284592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6484812 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6117161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1780 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1632564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1771626 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6787836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6143802 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12931638 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3234330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 506677 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3741007 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3498448 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6854679 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253797 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4041642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4084075 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3903 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3498448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3205555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3205555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 117531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3498448 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3494545 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12971840 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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