Civic Intelligence

Bend Golf and Country Club

EIN 93-0122185 • 501(c)7 • Bend, OR

Profile

To provide benefit to members by providing access to social and recreational facilities including golf course, tennis, fitness, swimming pool and food and beverage.

61045 Country Club DrBend, OR 97702

bendgolfclub.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.22x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.29x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$186,740

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,956,312

Up $763,728 (+12%) from 2024

Liabilities

Up

$1,558,888

Up $168,778 (+12%) from 2024

Net Assets

Up

$5,397,424

Up $594,950 (+12%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$5,337,148

Up $585,632 (+12%) from 2024

Expenses

Up

$4,771,583

Up $282,917 (+6.3%) from 2024

Net Income

Up

$565,565

Up $302,715 (+115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,059,587Liabilities 2012: $3,111,804Net Assets 2012: $1,947,7832012Assets 2013: $4,968,936Liabilities 2013: $2,945,278Net Assets 2013: $2,023,6582013Assets 2014: $4,668,655Liabilities 2014: $2,774,598Net Assets 2014: $1,894,0572014Assets 2015: $4,418,383Liabilities 2015: $2,709,197Net Assets 2015: $1,709,1862015Assets 2016: $4,399,154Liabilities 2016: $2,873,431Net Assets 2016: $1,525,7232016Assets 2017: $3,974,118Liabilities 2017: $2,737,684Net Assets 2017: $1,236,4342017Assets 2018: $3,770,989Liabilities 2018: $2,712,298Net Assets 2018: $1,058,6912018Assets 2019: $4,415,602Liabilities 2019: $929,261Net Assets 2019: $3,486,3412019Assets 2020: $4,417,485Liabilities 2020: $1,005,083Net Assets 2020: $3,412,4022020Assets 2021: $4,419,324Liabilities 2021: $968,540Net Assets 2021: $3,450,7842021Assets 2022: $5,177,493Liabilities 2022: $1,118,595Net Assets 2022: $4,058,8982022Assets 2023: $5,977,176Liabilities 2023: $1,325,931Net Assets 2023: $4,651,2452023Assets 2024: $6,192,584Liabilities 2024: $1,390,110Net Assets 2024: $4,802,4742024Assets 2025: $6,956,312Liabilities 2025: $1,558,888Net Assets 2025: $5,397,4242025

Highlighted filing

2025

Assets$6,956,312
Liabilities$1,558,888
Net Assets$5,397,424
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,711,257Expenses 2012: $2,949,839Net Income 2012: -$238,5822012Revenue 2013: $2,497,620Expenses 2013: $3,001,155Net Income 2013: -$503,5352013Revenue 2014: $2,607,474Expenses 2014: $2,922,092Net Income 2014: -$314,6182014Revenue 2015: $2,660,139Expenses 2015: $2,969,563Net Income 2015: -$309,4242015Revenue 2016: $2,677,337Expenses 2016: $3,132,801Net Income 2016: -$455,4642016Revenue 2017: $2,915,621Expenses 2017: $3,218,395Net Income 2017: -$302,7742017Revenue 2018: $2,893,615Expenses 2018: $3,099,887Net Income 2018: -$206,2722018Revenue 2019: $5,444,479Expenses 2019: $3,005,303Net Income 2019: $2,439,1762019Revenue 2020: $3,074,567Expenses 2020: $3,155,456Net Income 2020: -$80,8892020Revenue 2021: $2,988,567Expenses 2021: $3,009,675Net Income 2021: -$21,1082021Revenue 2022: $4,263,275Expenses 2022: $3,665,718Net Income 2022: $597,5572022Revenue 2023: $4,314,715Expenses 2023: $4,065,775Net Income 2023: $248,9402023Revenue 2024: $4,751,516Expenses 2024: $4,488,666Net Income 2024: $262,8502024Revenue 2025: $5,337,148Expenses 2025: $4,771,583Net Income 2025: $565,5652025

Highlighted filing

2025

Revenue$5,337,148
Expenses$4,771,583
Net Income$565,565
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$6,956,312
Liabilities
$1,558,888
Net assets
$5,397,424
Revenue
$5,337,148
Expenses
$4,771,583
Net income
$565,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.96$1.56$5.40$5.34$4.77$0.57
2024Detailed filing. Detailed filing data is available for this year.$6.19$1.39$4.80$4.75$4.49$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.98$1.33$4.65$4.31$4.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.18$1.12$4.06$4.26$3.67$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.97$3.45$2.99$3.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.42$1.01$3.41$3.07$3.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.93$3.49$5.44$3.01$2.44
2018Summary only. Only limited summary data is available for this year.$3.77$2.71$1.06$2.89$3.10$0.21
2017Summary only. Only limited summary data is available for this year.$3.97$2.74$1.24$2.92$3.22$0.30
2016Summary only. Only limited summary data is available for this year.$4.40$2.87$1.53$2.68$3.13$0.46
2015Summary only. Only limited summary data is available for this year.$4.42$2.71$1.71$2.66$2.97$0.31
2014Summary only. Only limited summary data is available for this year.$4.67$2.77$1.89$2.61$2.92$0.31
2013Summary only. Only limited summary data is available for this year.$4.97$2.95$2.02$2.50$3.00$0.50
2012Summary only. Only limited summary data is available for this year.$5.06$3.11$1.95$2.71$2.95$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$5,981,869
Mission and Program Overview

Mission

To provide benefit to members by providing access to social and recreational facilities including golf course, tennis, fitness, swimming pool, and food and beverage.

To provide benefit to members by providing access to social and recreational facilities including golf course, tennis, fitness, swimming pool and food and beverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,658,269$3,806,682▲ $148,413
Savings and Temporary Cash Investments$1,422,918$2,008,671▲ $585,753
Investments Other Securities$269,810$254,409▼ $15,401
Inventories for Sale or Use$155,626$159,562▲ $3,936
Cash and Non-Interest-Bearing Accounts$117,861$132,545▲ $14,684
Accounts Receivable$481,450$106,173▼ $375,277
Prepaid Expenses and Deferred Charges$29,974$46,666▲ $16,692
Total Assets$6,192,584$6,956,312▲ $763,728
Other Assets Total$56,676$441,604▲ $384,928
Liabilities
Other Liabilities$327,095$772,262▲ $445,167
Accounts Payable and Accrued Expenses$520,674$546,154▲ $25,480
Deferred Revenue$523,591$229,222▼ $294,369
Mortgage Notes Payable Secured by Investment Property$18,750$11,250▼ $7,500
Total Liabilities$1,390,110$1,558,888▲ $168,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,802,474$5,397,424▲ $594,950
Total Net Assets Fund Balance$4,802,474$5,397,424▲ $594,950
Total Liabilities and Net Assets / Fund Balance$6,192,584$6,956,312▲ $763,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003,225$4,502,157$6,505,382
Equipment$753,542$3,588,643$4,342,185
Other Land Buildings$1,049,915$1,525,593$2,575,508
Other Assets Org$441,604--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua L CoccagnaGeneral ManagerFT$157,887$28,853$186,740
Scott MoffenbeierGolf Course SuperintendeFT$134,204$38,726$172,930

Board Members and Trustees

NameTitle
Patty WisemanPresident
Jim BradburyVice President
Debbi SmithDirector
Dennis PercellDirector
Jessica RychardDirector
Lindsay WallaceDirector
Reini ReiterDirector
Rob MooreDirector
Ron BasadaDirector
Troy ReinhartSecretary
Kevin FreihoeferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolf Construction & DevelopmentGeneral Contractor/hvac Services2838 NW CROSSING DRIVE SUITE 208, Bend, OR 97703$179,658
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,273,795
Investment Income
$64,372
Other Revenue
$998,981
Change in Net Assets
$565,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,517,392
Other Expenses$2,254,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,700,348
All Other Expenses---$880,372
Depreciation Depletion---$459,158
Other Employee Benefits---$345,594
Payroll Taxes---$246,743
Current Officers, Directors, Trustees, and Key Employees---$180,289
Other Expenses---$178,721
Occupancy---$101,851
Insurance---$100,963
Fees for Services Other---$50,624
Pension Plan Contributions---$44,418
Advertising---$11,117
Office Expenses---$9,882
Total Functional Expenses$0$0$0$4,771,583
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$468,742
Finance Lease Liabilities$277,456
Deferred Compensation$26,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“Various classes of membership are available to persons interested in joining this private social club, one of which is equity ownership.”

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

“Equity members have voting rights to elect the board of directors.”

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

“Equity members have voting rights and privileges.”

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

“Reviewed by management, the board treasurer, and the chair of the finance committee.”

Form 990, Part VI, Section B, Line 12C

“The general manager and the board are cognizant of the policy as contractual arrangements are considered.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bend Golf and Country Club
EIN
93-0122185
Phone
5413225761
Address
61045 COUNTRY CLUB DR, BEND, OR 97702
Doing Business As
Bend Golf Club

Signing Officer

Name
Joshua L Coccagna
Title
General Manager
Phone
5413225761
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua L Coccagna
Formed
1957
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
9

Preparer

Firm
Aprio Advisory Group LLC
Address
3 CENTERPOINTE DR 300, LAKE OSWEGO, OR 97035
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance 121,310. Lessons 118,871. Equipment rent and lease 117,649. Seed, fertilizer, and related 103,742. Data processing 75,311. Property taxes 63,861. Other miscellaneous 60,719. Laundry and uniforms 52,015. Golf activities 34,377. Debris disposal 33,168. Fuel and oil 28,595. Landscaping 24,194. Dues and subscriptions 23,619. Credit card fees 15,268. Decorations 7,673.”

FORM 990, PART XI, LINE 9:

“Equity member initiations 33,718. Equity member resignations -4,333.”

FORM 990, PART XII, LINE 2C:

“During the year ended march 31, 2025, the club solicited requests for proposal for accounting and review services and selected a new cpa firm.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the organization has any uncertain tax positions.”

Raw XML AppendixShowing 400 of 473 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF COURSE SUPERINTENDE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09100
IRS990/GrossReceiptsAmt05981869
IRS990/GrossReceiptsForPublicUseAmt0520498
IRS990/GrossSalesOfInventoryAmt01637551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0749313
IRS990/InsuranceGrp/TotalAmt0100963
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0155626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055644
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt055644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0269810
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0254409
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09616393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03658269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03806682
IRS990/LandBldgEquipCostOrOtherBssAmt013423075
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0372
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BENEFIT TO MEMBERS BY PROVIDING ACCESS TO SOCIAL AND RECREATIONAL FACILITIES INCLUDING GOLF COURSE, TENNIS, FITNESS, SWIMMING POOL, AND FOOD AND BEVERAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011250
IRS990/NetAssetsOrFundBalancesBOYAmt04802474
IRS990/NetAssetsOrFundBalancesEOYAmt05397424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08728
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0826113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0993202
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0167089
IRS990/NetUnrelatedBusTxblIncmAmt047654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04802474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05397424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0101851
IRS990/OfficeExpensesGrp/TotalAmt09882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056676
IRS990/OtherAssetsTotalGrp/EOYAmt0441604
IRS990/OtherChangesInNetAssetsAmt029385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345594
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0617
IRS990/OtherExpensesGrp/TotalAmt1232615
IRS990/OtherExpensesGrp/TotalAmt2228271
IRS990/OtherExpensesGrp/TotalAmt3178721
IRS990/OtherLiabilitiesGrp/BOYAmt0327095
IRS990/OtherLiabilitiesGrp/EOYAmt0772262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBER FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05779
IRS990/OtherRevenueTotalAmt05779
IRS990/OtherSalariesAndWagesGrp/TotalAmt01700348
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0246743
IRS990/PensionPlanContributionsGrp/TotalAmt044418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046666
IRS990/PrincipalOfficerNm0JOSHUA L COCCAGNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LESSONS AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GREENS AND TRAIL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03532767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03532767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2259317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350719
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052640
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1182096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037126
IRS990/PYOtherExpensesAmt02030448
IRS990/PYOtherRevenueAmt0798622
IRS990/PYProgramServiceRevenueAmt03915768
IRS990/PYRevenuesLessExpensesAmt0262850
IRS990/PYSalariesCompEmpBnftPaidAmt02458218
IRS990/PYTotalExpensesAmt04488666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04751516
IRS990/ReconcilationRevenueExpnssAmt0565565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01422918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02008671
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02003225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04502157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06505382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0753542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03588643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04342185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0441604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01049915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01525593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02575508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1277456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03806682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0441604
IRS990ScheduleD/TotalLiabilityAmt0772262
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSHUA L COCCAGNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT MOFFENBEIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE SUPERINTENDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE GENERAL MANAGER IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE GENERAL MANAGER ALSO HAS A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS CLASSES OF MEMBERSHIP ARE AVAILABLE TO PERSONS INTERESTED IN JOINING THIS PRIVATE SOCIAL CLUB, ONE OF WHICH IS EQUITY OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY MEMBERS HAVE VOTING RIGHTS TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY MEMBERS HAVE VOTING RIGHTS AND PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY MANAGEMENT, THE BOARD TREASURER, AND THE CHAIR OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER AND THE BOARD ARE COGNIZANT OF THE POLICY AS CONTRACTUAL ARRANGEMENTS ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 121,310. LESSONS 118,871. EQUIPMENT RENT AND LEASE 117,649. SEED, FERTILIZER, AND RELATED 103,742. DATA PROCESSING 75,311. PROPERTY TAXES 63,861. OTHER MISCELLANEOUS 60,719. LAUNDRY AND UNIFORMS 52,015. GOLF ACTIVITIES 34,377. DEBRIS DISPOSAL 33,168. FUEL AND OIL 28,595. LANDSCAPING 24,194. DUES AND SUBSCRIPTIONS 23,619. CREDIT CARD FEES 15,268. DECORATIONS 7,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUITY MEMBER INITIATIONS 33,718. EQUITY MEMBER RESIGNATIONS -4,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DURING THE YEAR ENDED MARCH 31, 2025, THE CLUB SOLICITED REQUESTS FOR PROPOSAL FOR ACCOUNTING AND REVIEW SERVICES AND SELECTED A NEW CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

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