Civic Intelligence

Burlingame Country Club

EIN 94-0349890 • 501(c)7 • Hillsborough, CA

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Profile

The organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the purpose of providing social & recreational benefits to its members.

80 New Place RoadHillsborough, CA 94010

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.07x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

2nd percentile

0.13x

Higher debt load relative to revenue than 2% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

96th percentile

36%

Higher net margin than 96% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$490,402

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

59%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$36,026,388

Up $7,691,384 (+27%) from 2023

Liabilities

Up

$2,690,457

Up $208,312 (+8.4%) from 2023

Net Assets

Up

$33,335,931

Up $7,483,072 (+29%) from 2023

Operations
Liabilities / Revenue2nd percentileNet Margin96th percentile

Revenue

Up

$20,837,373

Up $7,718,495 (+59%) from 2023

Expenses

Up

$13,354,301

Up $898,865 (+7.2%) from 2023

Net Income

Up

$7,483,072

Up $6,819,630 (+1028%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,239,777Liabilities 2010: $1,176,144Net Assets 2010: $16,063,6332010Assets 2011: $17,289,972Liabilities 2011: $1,273,710Net Assets 2011: $16,016,2622011Assets 2012: $17,073,850Liabilities 2012: $1,281,911Net Assets 2012: $15,791,9392012Assets 2013: $16,797,003Liabilities 2013: $1,196,815Net Assets 2013: $15,600,1882013Assets 2014: $16,628,012Liabilities 2014: $1,262,723Net Assets 2014: $15,365,2892014Assets 2015: $17,225,708Liabilities 2015: $1,469,063Net Assets 2015: $15,756,6452015Assets 2016: $17,111,600Liabilities 2016: $1,419,179Net Assets 2016: $15,692,4212016Assets 2017: $17,274,633Liabilities 2017: $1,664,511Net Assets 2017: $15,610,1222017Assets 2018: $21,569,909Liabilities 2018: $1,654,727Net Assets 2018: $19,915,1822018Assets 2019: $23,091,438Liabilities 2019: $1,709,108Net Assets 2019: $21,382,3302019Assets 2020: $24,222,949Liabilities 2020: $1,890,313Net Assets 2020: $22,332,6362020Assets 2021: $26,551,355Liabilities 2021: $2,095,206Net Assets 2021: $24,456,1492021Assets 2022: $27,467,718Liabilities 2022: $2,278,301Net Assets 2022: $25,189,4172022Assets 2023: $28,335,004Liabilities 2023: $2,482,145Net Assets 2023: $25,852,8592023Assets 2024: $36,026,388Liabilities 2024: $2,690,457Net Assets 2024: $33,335,9312024

Highlighted filing

2024

Assets$36,026,388
Liabilities$2,690,457
Net Assets$33,335,931
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,749,3242010Revenue 2011: $6,828,957Expenses 2011: $6,876,328Net Income 2011: -$47,3712011Expenses 2012: $7,125,9152012Revenue 2013: $7,207,526Expenses 2013: $7,399,277Net Income 2013: -$191,7512013Revenue 2014: $7,374,292Expenses 2014: $7,609,191Net Income 2014: -$234,8992014Revenue 2015: $8,585,281Expenses 2015: $8,193,925Net Income 2015: $391,3562015Revenue 2016: $8,259,794Expenses 2016: $8,324,018Net Income 2016: -$64,2242016Revenue 2017: $8,581,115Expenses 2017: $8,663,414Net Income 2017: -$82,2992017Revenue 2018: $13,499,581Expenses 2018: $9,194,521Net Income 2018: $4,305,0602018Revenue 2019: $10,644,909Expenses 2019: $9,177,761Net Income 2019: $1,467,1482019Revenue 2020: $9,844,252Expenses 2020: $8,893,946Net Income 2020: $950,3062020Revenue 2021: $11,965,667Expenses 2021: $9,842,154Net Income 2021: $2,123,5132021Revenue 2022: $12,151,423Expenses 2022: $11,418,155Net Income 2022: $733,2682022Revenue 2023: $13,118,878Expenses 2023: $12,455,436Net Income 2023: $663,4422023Revenue 2024: $20,837,373Expenses 2024: $13,354,301Net Income 2024: $7,483,0722024

Highlighted filing

2024

Revenue$20,837,373
Expenses$13,354,301
Net Income$7,483,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,026,388
Liabilities
$2,690,457
Net assets
$33,335,931
Revenue
$20,837,373
Expenses
$13,354,301
Net income
$7,483,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$2.69$33.3$20.8$13.4$7.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$2.48$25.9$13.1$12.5$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$2.28$25.2$12.2$11.4$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$2.10$24.5$12.0$9.84$2.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.89$22.3$9.84$8.89$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$1.71$21.4$10.6$9.18$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$1.65$19.9$13.5$9.19$4.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.66$15.6$8.58$8.66$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.42$15.7$8.26$8.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$17.2$1.47$15.8$8.59$8.19$0.39
2014Detailed filing. Detailed filing data is available for this year.$16.6$1.26$15.4$7.37$7.61$0.23
2013Detailed filing. Detailed filing data is available for this year.$16.8$1.20$15.6$7.21$7.40$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.28$15.8$7.13
2011Summary only. Only limited summary data is available for this year.$17.3$1.27$16.0$6.83$6.88$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.18$16.1$6.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$22,061,197
Mission and Program Overview

Mission

The organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized & operated substantially for the pleasure & recreation of its members. All programs of the club are related to the purpose of providing social & recreational benefits to its members.

The organization's activities are conducted and operated substantially for the pleasure and recreation of its members. All programs of the organization are related to the purpose of providing social and recreational benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,480,825$16,153,337▼ $327,488
Investments Other Securities$8,317,538$13,052,353▲ $4,734,815
Accounts Receivable$1,677,644$1,636,586▼ $41,058
Inventories for Sale or Use$564,320$646,535▲ $82,215
Cash and Non-Interest-Bearing Accounts$116,081$235,292▲ $119,211
Savings and Temporary Cash Investments$249,312$220,297▼ $29,015
Prepaid Expenses and Deferred Charges$268,900$214,515▼ $54,385
Total Assets$28,335,004$36,026,388▲ $7,691,384
Other Assets Total$660,384$3,867,473▲ $3,207,089
Liabilities
Accounts Payable and Accrued Expenses$1,128,321$1,447,752▲ $319,431
Deferred Revenue$1,089,181$1,122,715▲ $33,534
Other Liabilities$264,643$119,990▼ $144,653
Total Liabilities$2,482,145$2,690,457▲ $208,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,852,859$33,335,931▲ $7,483,072
Total Net Assets Fund Balance$25,852,859$33,335,931▲ $7,483,072
Total Liabilities and Net Assets / Fund Balance$28,335,004$36,026,388▲ $7,691,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,423,288$6,505,890$14,929,178
Other Land Buildings$3,533,547$4,345,048$7,878,595
Equipment$2,723,461$2,277,472$5,000,933
Land$1,473,041-$1,473,041
Other Assets Org$981,925--
Other Securities$13,052,353--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric D LelandGeneral Manager/COOFT$280,639$209,763$490,402
Jonathan P MccarthyGolf Course SuperintendentFT$231,688$60,561$292,249
Matt HaskampHead Golf ProFT$222,897$40,602$263,499
Carolyn EscottControllerFT$166,116$53,094$219,210
Roxanne RufenachtExecutive ChefFT$149,388$42,893$192,281
Gavin HavrilenkoTennis ProFT$163,733$28,308$192,041
Jessica ArnoldDirector of Events and MemFT$145,487$38,734$184,221
Thomas GuignardFacilities DirectorFT$140,609$42,497$183,106

Board Members and Trustees

NameTitle
Thomas H PowerPresident
Theodore W UllyotVice President
Eric S AbrahamsonDirector
Jennifer W BudgeDirector
Kirk C SymeDirector
William J LenihanDirector
William S MccreeryDirector
Charles James Keenan IvSecretary
Miguel a EspinosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$18,482,342
Investment Income
$466,779
Other Revenue
$1,863,252
All Other Contributions
$25,000
Change in Net Assets
$7,483,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,837,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,223,824
Total Revenue per Audited Statements
$22,061,197
Total Revenue per Form 990
$20,837,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,143,895
Other Expenses$5,210,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,878,886
All Other Expenses---$2,011,821
Current Officers, Directors, Trustees, and Key Employees---$901,653
Other Employee Benefits---$849,531
Depreciation Depletion---$807,956
Payroll Taxes---$513,825
Other Expenses---$413,721
Total Functional Expenses$0$0$0$13,354,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,578,125
Expenses per Audited Statements$13,354,301
Total Expenses per Form 990$13,354,301
Expenses Not Reported on Form 990$1,223,824
Expenses Not Reported on Financial Statements$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
Right of Use Liability - St$105,128
Right of Use Liability - Lt$14,862
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - individuals purchase membership to the club and are charged dues monthly for continued membership.”

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

“Line 7a explanation - the following membership category has voting privileges: regular and life members”

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

“Election of the board of directors is subject to the approval of members eligilbe to vote.”

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

“Line 11a explanation - the controller reviews, ties the data on form 990 to the annual financial records. Once verified, the general manager reviews the returns and notifies both the finance and executve committee of the returns' availability for review.”

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

“Employees are required to sign an arbitration agreement upon employment.”

Form 990, Part VI, Section B, Line 15

“Review of compensation performed by the personnel committee annually.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and form 1024 upon request.”

Form 990, Part VI, Section C, Line 19

“Not available for the public.”

Filing and Contact Details

Filer

Filer Name
Burlingame Country Club
EIN
94-0349890
Phone
6506968100
Address
80 NEW PLACE ROAD, HILLSBOROUGH, CA 94010

Signing Officer

Name
Carolyn Escott
Title
Controller
Phone
6506968100
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nightingale
Formed
1893
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
153
Volunteers
50

Preparer

Firm
Ppco Advisors LLC
Address
333 W SANTA CLARA ST SUITE 800, SAN JOSE, CA 95113-1716
Preparer
Scott Watters
Phone
4082877911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food and wine 367,090. Golf shop 301,036. Entertainment 290,216. Property taxes and insurance 271,904. Repairs and maintenance 236,365. Tennis 169,644. Swimming pool 106,310. Clubhouse 91,722. Gardens 88,455. Beverage 39,296. Rooms and cottages 32,389. Locker room 13,620. Junior activities 3,774.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club identifies and evaluates all uncertain tax positions and believes that positions taken are more likely than not to be sustained upon examination for all open tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,223,824.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,223,824.”

Raw XML AppendixShowing 400 of 629 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/PersonNm1THEODORE W ULLYOT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES JAMES KEENAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm3MIGUEL A ESPINOSA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9195142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10458320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13263790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14236126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153057
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF EVENTS AND MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACILITIES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022061197
IRS990/GrossReceiptsForPublicUseAmt0139093
IRS990/GrossSalesOfInventoryAmt02596831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01835950
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0564320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0646535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0466779
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0466779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08317538
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013052353
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013128410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016480825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016153337
IRS990/LandBldgEquipCostOrOtherBssAmt029281747
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025852859
IRS990/NetAssetsOrFundBalancesEOYAmt033335931
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01304126
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01373007
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt068881
IRS990/NetUnrelatedBusTxblIncmAmt0462174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025852859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033335931
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660384
IRS990/OtherAssetsTotalGrp/EOYAmt03867473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849531
IRS990/OtherExpensesGrp/Desc0FEDERAL AND STATE TAXES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc2GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt097708
IRS990/OtherExpensesGrp/TotalAmt11072109
IRS990/OtherExpensesGrp/TotalAmt2807091
IRS990/OtherExpensesGrp/TotalAmt3413721
IRS990/OtherLiabilitiesGrp/BOYAmt0264643
IRS990/OtherLiabilitiesGrp/EOYAmt0119990
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1JUNIOR ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2SWIMMING POOL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1106785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223335
IRS990/OtherRevenueTotalAmt0490245
IRS990/OtherSalariesAndWagesGrp/TotalAmt05878886
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0513825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214515
IRS990/PrincipalOfficerNm0DAVID NIGHTINGALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LRMP ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENT FOR IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc4GOLF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08260316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16819480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21835950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3557699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4364393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08260316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16819480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21835950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3557699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4372710
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329516
IRS990/PYOtherExpensesAmt04782207
IRS990/PYOtherRevenueAmt02359714
IRS990/PYProgramServiceRevenueAmt010429648
IRS990/PYRevenuesLessExpensesAmt0663442
IRS990/PYSalariesCompEmpBnftPaidAmt07673229
IRS990/PYTotalExpensesAmt012455436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013118878
IRS990/ReconcilationRevenueExpnssAmt07483072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08423288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06505890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014929178
IRS990ScheduleD/EquipmentGrp/BookValueAmt02723461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02277472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000933
IRS990ScheduleD/ExpensesNotReportedAmt01223824
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013354301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01473041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01473041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02765627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2981925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LRMP ASSSESSMENT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt01223824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03533547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04345048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07878595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY - LT
IRS990ScheduleD/OtherRevenueAmt01223824
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013052353
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt01223824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020837373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES THAT POSITIONS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,223,824.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,223,824.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016153337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03867473
IRS990ScheduleD/TotalBookValueSecuritiesAmt013052353
IRS990ScheduleD/TotalExpensesPerForm990Amt013354301
IRS990ScheduleD/TotalLiabilityAmt0119990
IRS990ScheduleD/TotalRevenuePerForm990Amt020837373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022061197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014578125
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0280639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1231688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2222897

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