Civic Intelligence

Eugene Country Club

EIN 93-0163340 • 501(c)7 • Eugene, OR

Profile

To provide golf, tennis, fitness, swimming, and dining facilities to private country club members.

255 Country Club RoadEugene, OR 97401

www.eugenecountryclub.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.82x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

4.3%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-1.2%

Faster asset growth than 16% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

7.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$18,597,478

Down $225,280 (-1.2%) from 2023

Liabilities

Down

$7,793,666

Down $634,432 (-7.5%) from 2023

Net Assets

Up

$10,803,812

Up $409,152 (+3.9%) from 2023

Revenue

Up

$9,551,940

Up $632,351 (+7.1%) from 2023

Expenses

Up

$9,142,788

Up $462,072 (+5.3%) from 2023

Net Income

Up

$409,152

Up $170,279 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,721,436Liabilities 2010: $746,063Net Assets 2010: $7,975,3732010Assets 2011: $8,651,876Liabilities 2011: $458,735Net Assets 2011: $8,193,1412011Assets 2012: $8,754,374Liabilities 2012: $582,150Net Assets 2012: $8,172,2242012Assets 2013: $8,943,537Liabilities 2013: $560,462Net Assets 2013: $8,383,0752013Assets 2014: $9,142,780Liabilities 2014: $572,289Net Assets 2014: $8,570,4912014Assets 2015: $9,357,688Liabilities 2015: $2,397,443Net Assets 2015: $6,960,2452015Assets 2016: $9,503,983Liabilities 2016: $2,507,552Net Assets 2016: $6,996,4312016Assets 2017: $17,500,851Liabilities 2017: $11,019,734Net Assets 2017: $6,481,1172017Assets 2018: $16,188,311Liabilities 2018: $10,125,828Net Assets 2018: $6,062,4832018Assets 2019: $15,829,989Liabilities 2019: $9,749,617Net Assets 2019: $6,080,3722019Assets 2020: $15,870,684Liabilities 2020: $9,487,546Net Assets 2020: $6,383,1382020Assets 2021: $18,840,181Liabilities 2021: $9,064,398Net Assets 2021: $9,775,7832021Assets 2022: $18,851,036Liabilities 2022: $8,695,249Net Assets 2022: $10,155,7872022Assets 2023: $18,822,758Liabilities 2023: $8,428,098Net Assets 2023: $10,394,6602023Assets 2024: $18,597,478Liabilities 2024: $7,793,666Net Assets 2024: $10,803,8122024

Highlighted filing

2024

Assets$18,597,478
Liabilities$7,793,666
Net Assets$10,803,812

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,898,3942010Revenue 2011: $5,154,404Expenses 2011: $4,917,852Net Income 2011: $236,5522011Revenue 2012: $5,017,877Expenses 2012: $5,020,596Net Income 2012: -$2,7192012Revenue 2013: $5,119,789Expenses 2013: $4,887,677Net Income 2013: $232,1122013Revenue 2014: $5,101,310Expenses 2014: $4,893,485Net Income 2014: $207,8252014Revenue 2015: $5,287,345Expenses 2015: $5,021,773Net Income 2015: $265,5722015Revenue 2016: $5,046,993Expenses 2016: $4,992,900Net Income 2016: $54,0932016Revenue 2017: $4,177,314Expenses 2017: $4,686,728Net Income 2017: -$509,4142017Revenue 2018: $6,734,238Expenses 2018: $7,027,745Net Income 2018: -$293,5072018Revenue 2019: $7,103,765Expenses 2019: $7,085,876Net Income 2019: $17,8892019Revenue 2020: $7,192,686Expenses 2020: $6,889,920Net Income 2020: $302,7662020Revenue 2021: $10,610,025Expenses 2021: $7,217,380Net Income 2021: $3,392,6452021Revenue 2022: $8,742,191Expenses 2022: $8,362,187Net Income 2022: $380,0042022Revenue 2023: $8,919,589Expenses 2023: $8,680,716Net Income 2023: $238,8732023Revenue 2024: $9,551,940Expenses 2024: $9,142,788Net Income 2024: $409,1522024

Highlighted filing

2024

Revenue$9,551,940
Expenses$9,142,788
Net Income$409,152

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$7.79$10.8$9.55$9.14$0.41
2023Detailed filing. Detailed filing data is available for this year.$18.8$8.43$10.4$8.92$8.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$18.9$8.70$10.2$8.74$8.36$0.38
2021Detailed filing. Detailed filing data is available for this year.$18.8$9.06$9.78$10.6$7.22$3.39
2020Detailed filing. Detailed filing data is available for this year.$15.9$9.49$6.38$7.19$6.89$0.30
2019Detailed filing. Detailed filing data is available for this year.$15.8$9.75$6.08$7.10$7.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$16.2$10.1$6.06$6.73$7.03$0.29
2017Detailed filing. Detailed filing data is available for this year.$17.5$11.0$6.48$4.18$4.69$0.51
2016Summary only. Only limited summary data is available for this year.$9.50$2.51$7.00$5.05$4.99$0.05
2015Summary only. Only limited summary data is available for this year.$9.36$2.40$6.96$5.29$5.02$0.27
2014Summary only. Only limited summary data is available for this year.$9.14$0.57$8.57$5.10$4.89$0.21
2013Summary only. Only limited summary data is available for this year.$8.94$0.56$8.38$5.12$4.89$0.23
2012Summary only. Only limited summary data is available for this year.$8.75$0.58$8.17$5.02$5.02$0.00
2011Summary only. Only limited summary data is available for this year.$8.65$0.46$8.19$5.15$4.92$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.75$7.98$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$11,087,159
Mission and Program Overview

Mission

To provide golf, tennis, fitness, swimming, and dining facilities to private country club members.

To provide golf, tennis, fitness, swimming and dining facilities to private country club members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,248,260$13,942,303▼ $305,957
Savings and Temporary Cash Investments$3,177,037$3,617,027▲ $439,990
Accounts Receivable$602,195$442,805▼ $159,390
Inventories for Sale or Use$353,127$379,083▲ $25,956
Prepaid Expenses and Deferred Charges$299,744$205,665▼ $94,079
Cash and Non-Interest-Bearing Accounts$137,939$7,305▼ $130,634
Total Assets$18,822,758$18,597,478▼ $225,280
Other Assets Total$4,456$3,290▼ $1,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,270,506$5,840,440▼ $430,066
Other Liabilities$1,190,500$1,170,427▼ $20,073
Accounts Payable and Accrued Expenses$776,933$589,351▼ $187,582
Deferred Revenue$190,159$193,448▲ $3,289
Total Liabilities$8,428,098$7,793,666▼ $634,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,394,660$10,803,812▲ $409,152
Total Net Assets Fund Balance$10,394,660$10,803,812▲ $409,152
Total Liabilities and Net Assets / Fund Balance$18,822,758$18,597,478▼ $225,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,988,035$5,862,541$12,850,576
Other Land Buildings$4,496,261$3,219,364$7,715,625
Equipment$1,274,318$3,966,377$5,240,695
Land$1,183,689-$1,183,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SpurlinGeneral ManagerFT$268,023$24,392$292,415
Phillip LagaoSuperintendentFT$217,741$30,086$247,827
William MorachHead Golf ProfessionalFT$162,063$25,872$187,935
Steve BadenochControllerFT$114,906$17,288$132,194

Board Members and Trustees

NameTitle
Edward BarclayPast President
Steven RitchiePresident
Gary DannerVice President
Bill IngeDirector
Catherine YorkDirector
Craig WanichekDirector
Dave McmahonDirector
Jonas KungysDirector
Richard SkeieDirector
Steve KorthDirector
Tom WuestDirector
Randal WhippleSecretary
Stacy KoosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,624,900
Investment Income
$133,832
Other Revenue
$1,793,208
Change in Net Assets
$409,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,551,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,551,940
Total Revenue per Form 990
$9,551,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,385,697
Other Expenses$3,757,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,804,686
Depreciation Depletion---$1,271,897
Payroll Taxes---$565,255
Other Employee Benefits---$487,302
Current Officers, Directors, Trustees, and Key Employees---$470,949
Occupancy---$259,950
All Other Expenses---$242,226
Interest---$199,410
Other Expenses---$145,603
Insurance---$118,800
Fees for Services Other---$81,810
Conferences and Meetings---$71,950
Advertising---$65,423
Office Expenses---$57,873
Pension Plan Contributions---$57,505
Travel---$24,237
Fees for Services Accounting---$22,620
Fees for Services Legal---$4,119
Total Functional Expenses$0$0$0$9,142,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,142,788
Total Expenses per Audited Statements$9,142,788
Total Expenses per Form 990$9,142,788
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Membership Fees$1,144,450
Restricted Funds Liabilities$25,977
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are two classes of membership that have rights to elect the governing body, approve significant decisions, or have a right to residual assets upon dissolution. There are regular members (limited to 500) and life members. Life members are members that have been a regular member for at least 50 years.

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

Regular members and life members have the right to elect and vote for members of the organization's governing body (board).

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

Prior to filing, the controller reviews the form 990 and 990t. A copy is also posted in a secure area of the website for the executive committee members to review.

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

The board annually reviews the organization's conflict of interest policy and recuses itself from matters where a conflict exists or may be perceived.

Form 990, Part VI, Section B, Line 15

All compensation decisions for the general manager are made by the compensation committee, which consists of the president, vice president, past president, treasurer and secretary. The process consists of a formal performance review and comparisons of similar wages paid at other private golf clubs. This process is performed annually, compensation changes take effect on january 1 each year. This process was last performed in 2024. Compensation decisions for the controller, food and beverage manager, membership and banquet coordinator, maintenance manager, golf professional, superintendent and pool manager are made by the general manager. The process consists of a formal performance review and comparisons of similar wages paid at other private golf clubs. This process is performed annually, compensation changes take effect on january 1 each year. This process was last performed in 2024.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Eugene Country Club
EIN
93-0163340
Phone
5413450181
Address
255 COUNTRY CLUB ROAD, EUGENE, OR 97401

Signing Officer

Name
Stacy Koos
Title
Treasurer
Phone
5413450181
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Koos
Formed
1899
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
219
Volunteers
57

Preparer

Firm
Larson Gross Advisors LLC
Address
419 LIBERTY STREET, LYNDEN, WA 98264
Preparer
Molly Honcoop-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The club is incorporated as a nonprofit social organization under internal revenue code (irc) section 501(c)(7) and, as such, is generally exempt from federal income tax pursuant to irc section 501(a) on income derived from member-related activities. In accordance with irc sections 511-514, net income from unrelated business activities is subject to federal income tax. The provision for income taxes represents the liability on the club's unrelated business taxable income (ubti) for the year, net of any applicable credits. In accordance with accounting standards codification (asc) 740, income taxes, management evaluates all tax positions taken and recognizes a tax liability (or asset) if it is more likely than not that the position will not be sustained upon examination by the relevant taxing authority. Management has reviewed the club's tax positions, including its exempt status under irc 501(c)(7), and has concluded that there were no uncertain tax positions requiring adjustment to the financial statements under asc 740.

Raw XML AppendixShowing 400 of 518 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/ReportableCompFromOrgAmt16162063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011087159
IRS990/GrossReceiptsForPublicUseAmt0973781
IRS990/GrossSalesOfInventoryAmt03294322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0498370
IRS990/InsuranceGrp/TotalAmt0118800
IRS990/InterestGrp/TotalAmt0199410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0353127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0379083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139921
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0139921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013048282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014248260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013942303
IRS990/LandBldgEquipCostOrOtherBssAmt026990585
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06089
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GOLF, TENNIS, FITNESS, SWIMMING, AND DINING FACILITIES TO PRIVATE COUNTRY CLUB MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06270506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05840440
IRS990/NetAssetsOrFundBalancesBOYAmt010394660
IRS990/NetAssetsOrFundBalancesEOYAmt010803812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6089
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-6089
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01146784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01765192
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0618408
IRS990/NetUnrelatedBusTxblIncmAmt0138921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010394660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010803812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0259950
IRS990/OfficeExpensesGrp/TotalAmt057873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04456
IRS990/OtherAssetsTotalGrp/EOYAmt03290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487302
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TOURNAMENT
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt0533280
IRS990/OtherExpensesGrp/TotalAmt1413429
IRS990/OtherExpensesGrp/TotalAmt2244464
IRS990/OtherExpensesGrp/TotalAmt3145603
IRS990/OtherLiabilitiesGrp/BOYAmt01190500
IRS990/OtherLiabilitiesGrp/EOYAmt01170427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028016
IRS990/OtherRevenueTotalAmt028016
IRS990/OtherSalariesAndWagesGrp/TotalAmt03804686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0565255
IRS990/PensionPlanContributionsGrp/TotalAmt057505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205665
IRS990/PrincipalOfficerNm0STACY KOOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF/SWIM/TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3DINING/BANQUET FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05716418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11011085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2498370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3399027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05716418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11011085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2498370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3399027
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD AND BEVERAGE SERVICE IS OPEN ALL YEAR FOR USE BY 740 MEMBERS OF THE CLUB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02484457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0399027
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING AND TENNIS FACILITIES ARE OPEN IN THE SUMMER MONTHS FOR USE BY 740 MEMBERS OF THE CLUB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131208
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0201260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112371
IRS990/PYOtherExpensesAmt03697813
IRS990/PYOtherRevenueAmt01742822
IRS990/PYProgramServiceRevenueAmt07064396
IRS990/PYRevenuesLessExpensesAmt0238873
IRS990/PYSalariesCompEmpBnftPaidAmt04982903
IRS990/PYTotalExpensesAmt08680716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08919589
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0809822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03177037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03617027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06988035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05862541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012850576
IRS990ScheduleD/EquipmentGrp/BookValueAmt01274318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03966377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05240695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09142788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01183689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01183689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04496261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03219364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07715625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01144450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBERSHIP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED FUNDS LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09551940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS INCORPORATED AS A NONPROFIT SOCIAL ORGANIZATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(7) AND, AS SUCH, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO IRC SECTION 501(A) ON INCOME DERIVED FROM MEMBER-RELATED ACTIVITIES. IN ACCORDANCE WITH IRC SECTIONS 511-514, NET INCOME FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAX. THE PROVISION FOR INCOME TAXES REPRESENTS THE LIABILITY ON THE CLUB'S UNRELATED BUSINESS TAXABLE INCOME (UBTI) FOR THE YEAR, NET OF ANY APPLICABLE CREDITS. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, MANAGEMENT EVALUATES ALL TAX POSITIONS TAKEN AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY. MANAGEMENT HAS REVIEWED THE CLUB'S TAX POSITIONS, INCLUDING ITS EXEMPT STATUS UNDER IRC 501(C)(7), AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS UNDER ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013942303
IRS990ScheduleD/TotalExpensesPerForm990Amt09142788
IRS990ScheduleD/TotalLiabilityAmt01170427
IRS990ScheduleD/TotalRevenuePerForm990Amt09551940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09551940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09142788
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0268023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1217741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/DeferredCompensationFlngOrgAmt010180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26660

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