Civic Intelligence

Royal Oaks Country Club

EIN 91-0503772 • 501(c)7 • Vancouver, WA

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Profile

Entity is a social club organized for exempt purposes under irc code section 501(c)(7) serving 736 members. As a social club, the club raises revenues primarily from its members through their use of club facilities and in connection with club activities. Revenues raised are used to operate the golf course and club facilities for the benefit of club members and their guests. The club has not been required to complete part iii, statement of program service accomplishments, in past years.

8917 NE Fourth Plain BlvdVancouver, WA 98662

www.royaloaks.net

Siviq Scores

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

Liabilities / Assets

12th percentile

0.10x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.15x

Higher debt load relative to revenue than 10% of similar nonprofits.

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

Net Margin

5th percentile

-18%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

57th percentile

$256,716

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

16th percentile

-3.6%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,852,145

Up $916,939 (+9.2%) from 2024

Liabilities

Up

$1,080,636

Up $183,969 (+21%) from 2024

Net Assets

Up

$9,771,509

Up $732,970 (+8.1%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin5th percentile

Revenue

Down

$7,055,683

Down $263,860 (-3.6%) from 2024

Expenses

Up

$8,341,741

Up $82,286 (+1.0%) from 2024

Net Income

Down

-$1,286,058

Down $346,146 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,879,735Liabilities 2011: $4,569,064Net Assets 2011: $5,310,6712011Assets 2012: $9,641,068Liabilities 2012: $4,424,413Net Assets 2012: $5,216,6552012Assets 2013: $9,086,319Liabilities 2013: $4,039,054Net Assets 2013: $5,047,2652013Assets 2014: $8,619,984Liabilities 2014: $3,914,577Net Assets 2014: $4,705,4072014Assets 2015: $8,053,101Liabilities 2015: $3,316,222Net Assets 2015: $4,736,8792015Assets 2016: $8,092,002Liabilities 2016: $2,994,435Net Assets 2016: $5,097,5672016Assets 2017: $8,247,992Liabilities 2017: $2,573,422Net Assets 2017: $5,674,5702017Assets 2018: $8,449,235Liabilities 2018: $2,287,561Net Assets 2018: $6,161,6742018Assets 2019: $8,255,520Liabilities 2019: $1,963,945Net Assets 2019: $6,291,5752019Assets 2020: $7,124,648Liabilities 2020: $607,784Net Assets 2020: $6,516,8642020Assets 2021: $7,953,214Liabilities 2021: $685,243Net Assets 2021: $7,267,9712021Assets 2022: $8,489,415Liabilities 2022: $675,056Net Assets 2022: $7,814,3592022Assets 2023: $8,992,422Liabilities 2023: $786,921Net Assets 2023: $8,205,5012023Assets 2024: $9,935,206Liabilities 2024: $896,667Net Assets 2024: $9,038,5392024Assets 2025: $10,852,145Liabilities 2025: $1,080,636Net Assets 2025: $9,771,5092025

Highlighted filing

2025

Assets$10,852,145
Liabilities$1,080,636
Net Assets$9,771,509
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,388,807Expenses 2011: $3,625,978Net Income 2011: -$237,1712011Expenses 2012: $3,598,7622012Expenses 2013: $3,875,9322013Revenue 2014: $3,878,383Expenses 2014: $4,016,420Net Income 2014: -$138,0372014Revenue 2015: $4,226,258Expenses 2015: $4,194,786Net Income 2015: $31,4722015Revenue 2016: $4,516,389Expenses 2016: $4,155,701Net Income 2016: $360,6882016Revenue 2017: $4,747,443Expenses 2017: $4,170,440Net Income 2017: $577,0032017Revenue 2018: $4,988,403Expenses 2018: $4,501,299Net Income 2018: $487,1042018Revenue 2019: $3,816,249Expenses 2019: $4,805,338Net Income 2019: -$989,0892019Revenue 2020: $4,074,899Expenses 2020: $4,785,668Net Income 2020: -$710,7692020Revenue 2021: $3,769,764Expenses 2021: $4,196,820Net Income 2021: -$427,0562021Revenue 2022: $4,390,626Expenses 2022: $5,301,202Net Income 2022: -$910,5762022Revenue 2023: $4,801,060Expenses 2023: $5,773,167Net Income 2023: -$972,1072023Revenue 2024: $7,319,543Expenses 2024: $8,259,455Net Income 2024: -$939,9122024Revenue 2025: $7,055,683Expenses 2025: $8,341,741Net Income 2025: -$1,286,0582025

Highlighted filing

2025

Revenue$7,055,683
Expenses$8,341,741
Net Income-$1,286,058
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$10,852,145
Liabilities
$1,080,636
Net assets
$9,771,509
Revenue
$7,055,683
Expenses
$8,341,741
Net income
-$1,286,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$1.08$9.77$7.06$8.34$1.29
2024Detailed filing. Detailed filing data is available for this year.$9.94$0.90$9.04$7.32$8.26$0.94
2023Detailed filing. Detailed filing data is available for this year.$8.99$0.79$8.21$4.80$5.77$0.97
2022Detailed filing. Detailed filing data is available for this year.$8.49$0.68$7.81$4.39$5.30$0.91
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.69$7.27$3.77$4.20$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.12$0.61$6.52$4.07$4.79$0.71
2019Summary only. Only limited summary data is available for this year.$8.26$1.96$6.29$3.82$4.81$0.99
2018Summary only. Only limited summary data is available for this year.$8.45$2.29$6.16$4.99$4.50$0.49
2017Summary only. Only limited summary data is available for this year.$8.25$2.57$5.67$4.75$4.17$0.58
2016Summary only. Only limited summary data is available for this year.$8.09$2.99$5.10$4.52$4.16$0.36
2015Summary only. Only limited summary data is available for this year.$8.05$3.32$4.74$4.23$4.19$0.03
2014Summary only. Only limited summary data is available for this year.$8.62$3.91$4.71$3.88$4.02$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$4.04$5.05$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$4.42$5.22$3.60
2011Summary only. Only limited summary data is available for this year.$9.88$4.57$5.31$3.39$3.63$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$9,019,574
Mission and Program Overview

Mission

Entity is a social club organized for exempt purposes under irc code section 501(c)(7) serving 736 members. As a social club, the club raises revenues primarily from its members through their use of club facilities and in connection with club activities. Revenues raised are used to operate the golf course and club facilities for the benefit of club members and their guests. The club has not been required to complete part iii, statement of program service accomplishments, in past years.

Entity is a social club organized for exempt purposes under irc code section 501(c)(7). Serving 736 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,600,362$6,622,789▲ $22,427
Investments in Publicly Traded Securities-$1,809,469-
Savings and Temporary Cash Investments$1,223,592$965,509▼ $258,083
Accounts Receivable$330,611$477,489▲ $146,878
Inventories for Sale or Use$422,414$423,173▲ $759
Prepaid Expenses and Deferred Charges$201,730$262,919▲ $61,189
Cash and Non-Interest-Bearing Accounts$1,049,301$225,344▼ $823,957
Total Assets$9,935,206$10,852,145▲ $916,939
Other Assets Total$107,196$65,453▼ $41,743
Liabilities
Accounts Payable and Accrued Expenses$416,274$828,764▲ $412,490
Deferred Revenue$132,544$187,582▲ $55,038
Other Liabilities$347,849$64,290▼ $283,559
Total Liabilities$896,667$1,080,636▲ $183,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,038,539$9,771,509▲ $732,970
Total Net Assets Fund Balance$9,038,539$9,771,509▲ $732,970
Total Liabilities and Net Assets / Fund Balance$9,935,206$10,852,145▲ $916,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,544,155$8,395,945$10,940,100
Equipment$1,563,068$4,264,730$5,827,798
Leasehold Improvements$2,057,467$2,651,209$4,708,676
Land$458,099-$458,099
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon KiyokawaGreens SuperintendentFT$222,255$34,461$256,716
Scott LeritzHead Golf ProfessionalFT$178,522$11,163$189,685
Marcia LafondClub ManagerFT$168,751$14,114$182,865
Tami BringmanControllerPT$94,000$8,857$102,857

Board Members and Trustees

NameTitle
Pat HortschPresident
Brad ReckordVice President
Dane AndersonDirector
Don RussoDirector
Doug BanksDirector
Matthew LeeDirector
Mike CzajkaDirector
William MooreDirector
Albert SchlotfeldtEx-officio
Derek WhiteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,071,630
Investment Income
$150,461
Other Revenue
$1,833,592
Change in Net Assets
$-1,286,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,207,280
Other Expenses$3,134,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,460,031
Other Employee Benefits---$1,464,303
Depreciation Depletion---$928,410
Current Officers, Directors, Trustees, and Key Employees---$751,255
Payroll Taxes---$478,545
All Other Expenses---$322,145
Office Expenses---$238,916
Fees for Services Other---$159,263
Other Expenses---$112,597
Insurance---$101,891
Conferences and Meetings---$89,574
Occupancy---$58,042
Pension Plan Contributions---$53,146
Advertising---$32,205
Fees for Services Accounting---$28,600
Travel---$27,323
Total Functional Expenses$0$0$0$8,341,741
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
Operating Lease Liabilities, Current Portion$41,399
Operating Lease Liabilities, Long-term$22,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“President only votes in the case of a tie. So nine members usually voting out of the ten.”

Form 990, Part VI, Section A, Line 6

“The organization's members are stockholders.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Per the organization's bylaws, the governing body's decisions are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 and 990-t were provided to the executive committee prior to filing.”

Form 990, Part VI, Section B, Line 15

“The responsibility for determining compensation rests with the executive committee.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Royal Oaks Country Club
EIN
91-0503772
Phone
3602561250
Address
8917 NE FOURTH PLAIN BLVD, VANCOUVER, WA 98662

Signing Officer

Name
Tami Bringman
Title
Controller
Phone
3602561250
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Lafond
Formed
1945
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
167
Volunteers
150

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reconciliation of change in net assets 2,019,028.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates tax positions taken by the club and recognizes a tax liability (or asset) if the club has taken an uncertain tax position that, more likely than not, would not be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT SCHLOTFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD RECKORD
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE CZAJKA
IRS990/Form990PartVIISectionAGrp/PersonNm7DON RUSSO
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IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA LAFOND
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IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON KIYOKAWA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt074400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt074400
IRS990/GrossReceiptsAmt09019574
IRS990/GrossReceiptsForPublicUseAmt0664511
IRS990/GrossSalesOfInventoryAmt03760581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0101891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0422414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0423173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076061
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENTITY IS A SOCIAL CLUB ORGANIZED FOR EXEMPT PURPOSES UNDER IRC CODE SECTION 501(C)(7) SERVING 736 MEMBERS. AS A SOCIAL CLUB, THE CLUB RAISES REVENUES PRIMARILY FROM ITS MEMBERS THROUGH THEIR USE OF CLUB FACILITIES AND IN CONNECTION WITH CLUB ACTIVITIES. REVENUES RAISED ARE USED TO OPERATE THE GOLF COURSE AND CLUB FACILITIES FOR THE BENEFIT OF CLUB MEMBERS AND THEIR GUESTS. THE CLUB HAS NOT BEEN REQUIRED TO COMPLETE PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, IN PAST YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09038539
IRS990/NetAssetsOrFundBalancesEOYAmt09771509
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01433571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01796690
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0363119
IRS990/NetUnrelatedBusTxblIncmAmt075066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09038539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09771509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt058042
IRS990/OfficeExpensesGrp/TotalAmt0238916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107196
IRS990/OtherAssetsTotalGrp/EOYAmt065453
IRS990/OtherChangesInNetAssetsAmt02019028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01464303
IRS990/OtherExpensesGrp/Desc0LANDSCAPE AND GREEN CAR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt0442889
IRS990/OtherExpensesGrp/TotalAmt1347390
IRS990/OtherExpensesGrp/TotalAmt2245216
IRS990/OtherExpensesGrp/TotalAmt3112597
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IRS990/OtherLiabilitiesGrp/EOYAmt064290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036902
IRS990/OtherRevenueTotalAmt036902
IRS990/OtherSalariesAndWagesGrp/TotalAmt02460031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0478545
IRS990/PensionPlanContributionsGrp/TotalAmt053146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262919
IRS990/PrincipalOfficerNm0MARCIA LAFOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF SHOP
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04138350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358311
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458311
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0140264
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1122986
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt272220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023994
IRS990/PYOtherExpensesAmt03192122
IRS990/PYOtherRevenueAmt02263378
IRS990/PYProgramServiceRevenueAmt05032171
IRS990/PYRevenuesLessExpensesAmt0-939912
IRS990/PYSalariesCompEmpBnftPaidAmt05067333
IRS990/PYTotalExpensesAmt08259455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07319543
IRS990/ReconcilationRevenueExpnssAmt0-1286058
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01223592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02544155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08395945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010940100
IRS990ScheduleD/EquipmentGrp/BookValueAmt01563068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04264730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05827798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0458099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02057467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02651209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04708676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES, LONG-TERM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE CLUB HAS TAKEN AN UNCERTAIN TAX POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06622789
IRS990ScheduleD/TotalLiabilityAmt064290
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2168751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GORDON KIYOKAWA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT LERITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARCIA LAFOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GREENS SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEAD GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1189685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2182865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GORDON KIYOKAWA'S WIFE WAS FLOWN TO A NATIONAL CONFERENCE WITH HIM. WE PAID FOR HER PLANE TICKET IT WAS NOT REPORTED AS COMPENSATION. HE DOES HAVE AN AUTO ALLOWANCE WHICH IS ON HIS W2.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1NO. THE GENERAL MANAGER MAKES THESE DECISIONS, WITH THE BOARD IF IT IS PART OF THE EMPLOYMENT AGREEMENT. EMPLOYMENT AGREEMENTS EXIST FOR THE GENERAL MANAGER, HEAD GOLF PROFESSIONAL AND SUPERINTENDENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01

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