Civic Intelligence

Contra Costa Country Club

EIN 94-0402725 • 501(c)7 • Pleasant Hill, CA

Profile

Operated substantially for the pleasure & recreation of its members. All programs of the organization are related to the purpose of providing social & recreational benefits to its members.

801 Golf Club RoadPleasant Hill, CA 94523

www.contracostacc.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.35x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.49x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

71st percentile

$297,675

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

43rd percentile

5.4%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$14,594,593

Up $754,945 (+5.5%) from 2023

Liabilities

Down

$5,093,845

Down $159,610 (-3.0%) from 2023

Net Assets

Up

$9,500,748

Up $914,555 (+11%) from 2023

Revenue

Up

$10,419,185

Up $535,616 (+5.4%) from 2023

Expenses

Up

$9,504,630

Up $83,879 (+0.9%) from 2023

Net Income

Up

$914,555

Up $451,737 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,350,431Liabilities 2010: $1,833,634Net Assets 2010: $6,516,7972010Assets 2011: $8,213,584Liabilities 2011: $1,700,749Net Assets 2011: $6,512,8352011Assets 2012: $7,897,764Liabilities 2012: $1,599,691Net Assets 2012: $6,298,0732012Assets 2013: $7,461,253Liabilities 2013: $1,348,563Net Assets 2013: $6,112,6902013Assets 2014: $11,284,506Liabilities 2014: $4,101,872Net Assets 2014: $7,182,6342014Assets 2015: $10,839,961Liabilities 2015: $4,377,232Net Assets 2015: $6,462,7292015Assets 2016: $10,501,768Liabilities 2016: $4,080,053Net Assets 2016: $6,421,7152016Assets 2017: $11,402,127Liabilities 2017: $4,079,217Net Assets 2017: $7,322,9102017Assets 2018: $11,927,632Liabilities 2018: $4,397,098Net Assets 2018: $7,530,5342018Assets 2019: $12,199,729Liabilities 2019: $4,831,513Net Assets 2019: $7,368,2162019Assets 2020: $11,701,164Liabilities 2020: $4,692,221Net Assets 2020: $7,008,9432020Assets 2021: $12,660,364Liabilities 2021: $4,411,695Net Assets 2021: $8,248,6692021Assets 2022: $12,838,080Liabilities 2022: $4,714,705Net Assets 2022: $8,123,3752022Assets 2023: $13,839,648Liabilities 2023: $5,253,455Net Assets 2023: $8,586,1932023Assets 2024: $14,594,593Liabilities 2024: $5,093,845Net Assets 2024: $9,500,7482024

Highlighted filing

2024

Assets$14,594,593
Liabilities$5,093,845
Net Assets$9,500,748

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,900,3512010Revenue 2011: $4,844,278Expenses 2011: $4,848,240Net Income 2011: -$3,9622011Expenses 2012: $5,394,3692012Revenue 2013: $5,079,823Expenses 2013: $5,265,206Net Income 2013: -$185,3832013Revenue 2014: $5,347,989Expenses 2014: $4,278,045Net Income 2014: $1,069,9442014Revenue 2015: $5,210,507Expenses 2015: $5,930,412Net Income 2015: -$719,9052015Revenue 2016: $6,271,720Expenses 2016: $6,379,852Net Income 2016: -$108,1322016Revenue 2017: $7,552,040Expenses 2017: $6,650,845Net Income 2017: $901,1952017Revenue 2018: $7,177,125Expenses 2018: $6,969,501Net Income 2018: $207,6242018Revenue 2019: $8,058,578Expenses 2019: $8,183,106Net Income 2019: -$124,5282019Revenue 2020: $6,815,076Expenses 2020: $7,174,349Net Income 2020: -$359,2732020Revenue 2021: $8,565,319Expenses 2021: $7,325,593Net Income 2021: $1,239,7262021Revenue 2022: $9,302,122Expenses 2022: $9,427,416Net Income 2022: -$125,2942022Revenue 2023: $9,883,569Expenses 2023: $9,420,751Net Income 2023: $462,8182023Revenue 2024: $10,419,185Expenses 2024: $9,504,630Net Income 2024: $914,5552024

Highlighted filing

2024

Revenue$10,419,185
Expenses$9,504,630
Net Income$914,555

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.09$9.50$10.4$9.50$0.91
2023Detailed filing. Detailed filing data is available for this year.$13.8$5.25$8.59$9.88$9.42$0.46
2022Detailed filing. Detailed filing data is available for this year.$12.8$4.71$8.12$9.30$9.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$12.7$4.41$8.25$8.57$7.33$1.24
2020Detailed filing. Detailed filing data is available for this year.$11.7$4.69$7.01$6.82$7.17$0.36
2019Detailed filing. Detailed filing data is available for this year.$12.2$4.83$7.37$8.06$8.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.9$4.40$7.53$7.18$6.97$0.21
2017Detailed filing. Detailed filing data is available for this year.$11.4$4.08$7.32$7.55$6.65$0.90
2016Detailed filing. Detailed filing data is available for this year.$10.5$4.08$6.42$6.27$6.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.8$4.38$6.46$5.21$5.93$0.72
2014Detailed filing. Detailed filing data is available for this year.$11.3$4.10$7.18$5.35$4.28$1.07
2013Detailed filing. Detailed filing data is available for this year.$7.46$1.35$6.11$5.08$5.27$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$1.60$6.30$5.39
2011Summary only. Only limited summary data is available for this year.$8.21$1.70$6.51$4.84$4.85$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.83$6.52$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$11,802,054
Mission and Program Overview

Mission

SEE SCHEDULE 0

Optimize member satisfaction and shareholder value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,915,427$8,712,022▲ $796,595
Investments in Publicly Traded Securities$2,075,804$2,186,339▲ $110,535
Accounts Receivable$1,206,912$1,128,649▼ $78,263
Inventories for Sale or Use$573,213$612,786▲ $39,573
Cash and Non-Interest-Bearing Accounts$1,118,550$592,142▼ $526,408
Prepaid Expenses and Deferred Charges$179,215$329,406▲ $150,191
Savings and Temporary Cash Investments$9,002$9,127▲ $125
Total Assets$13,839,648$14,594,593▲ $754,945
Other Assets Total$761,525$1,024,122▲ $262,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,576,802$2,494,353▼ $82,449
Other Liabilities$755,218$1,024,229▲ $269,011
Accounts Payable and Accrued Expenses$1,201,691$828,848▼ $372,843
Deferred Revenue$719,744$746,415▲ $26,671
Total Liabilities$5,253,455$5,093,845▼ $159,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,586,193$9,500,748▲ $914,555
Total Net Assets Fund Balance$8,586,193$9,500,748▲ $914,555
Total Liabilities and Net Assets / Fund Balance$13,839,648$14,594,593▲ $754,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,991,336$4,069,389$10,060,725
Buildings$1,167,984$6,542,264$7,710,248
Equipment$1,476,089$3,404,229$4,880,318
Land$76,613-$76,613
Other Assets Org$1,010,622--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan OttGm/COOFT$248,062$49,613$297,675
Steven SpataforeGolf Course SuperintendentFT$169,510$16,951$186,461
Kevin ChenHead ProfessionalFT$132,300$19,845$152,145
Tony BonardiF&b Director (started 02/2024)FT$126,300-$126,300
Bret YoungExecutive ChefFT$109,149-$109,149

Board Members and Trustees

NameTitle
Donald StannersPresident
Michael TooliatosVice President
James HoodDirector
John WalzDirector
Debbie PellegriniSecretary
Adam FerrifTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Troon Golf LLCManagement15044 N SCOTTSDALE ROAD SUITE 300, Scottsdale, AZ 85254$272,259
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,928,522
Investment Income
$131,021
Other Revenue
$1,359,642
Change in Net Assets
$914,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,759,432
Revenue Not Reported on Financial Statements
$-1,340,247
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,340,247
Total Revenue per Audited Statements
$11,759,432
Total Revenue per Form 990
$10,419,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,863,821
Other Expenses$4,640,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,696,282
Depreciation Depletion---$1,293,039
Occupancy---$642,973
Current Officers, Directors, Trustees, and Key Employees---$484,136
Payroll Taxes---$391,732
Insurance---$329,294
Other Employee Benefits---$246,616
All Other Expenses---$231,015
Fees for Services Management---$204,658
Interest---$106,307
Other Expenses---$74,332
Fees for Services Other---$56,209
Fees for Services Accounting---$54,630
Pension Plan Contributions---$45,055
Advertising---$39,307
Office Expenses---$30,469
Travel---$13,728
Total Functional Expenses$0$0$0$9,504,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,844,877
Expenses per Audited Statements$9,504,630
Total Expenses per Form 990$9,504,630
Expenses Not Reported on Form 990$1,340,247
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
Finance Lease Liability$1,017,341
Operating Lease Liability$6,888
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

Individuals purchase membership to the club and are charged dues monthly for continued membership. Proprietary members are responsible for electing the board of directors. A majority vote by the proprietary members (provided that at least half of the proprietary members vote) would be needed to pass any of the following proposals: recall of a director; change to the authorized number of directors; allowing any director to hold office by designation rather than by election.

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

A majority vote by the proprietary members (provided that at least half of the proprietary members vote) would be needed to pass any of the following proposals: borrowing funds in excess of two months dues income of the club; imposition of capital assessments; recall of a director; change to the authorized number of directors; allowing any director to hold office by designation rather than by election.

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

A majority vote by the proprietary members (provided that at least half of the proprietary members vote) would be needed to pass any of the following proposals: borrowing funds in excess of two months dues income of the club; imposition of capital assessments; recall of a director; change to the authorized number of directors; allowing any director to hold office by designation rather than by election; increasing the quorum for members' meetings; any action that would materially and adversely affect the rights of the members.

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

The form 990 is provided to the finance committee or the appointed subcommittee. The committee reviews the form 990 and, if approved, it is then forwarded to the board of directors with a recommendation that the return be signed by the club president or other designated officer.

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

Troon (management) has a policy and we will review any and all contracts to ensure there are no conflicts.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the general manager and key employees includes review and approval by a committee, use of comparable data, and documentation of the decisions regarding compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Contra Costa Country Club
EIN
94-0402725
Phone
9257987135
Address
801 GOLF CLUB ROAD, PLEASANT HILL, CA 94523

Signing Officer

Name
Ryan Ott
Title
Gm/COO
Phone
9257987135
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Ott
Formed
1925
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
147
Volunteers
60

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The club is a qualified organization exempt from federal and california income taxes under the provisions of section 501(c)(7) of the internal revenue code and section 23701g of the california revenue and taxation code. The club is subject to taxation at corporate rates on income unrelated to its exempt function.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1,340,247.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,340,247.

Raw XML AppendixShowing 400 of 485 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/TitleTxt2HEAD PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3F&B DIRECTOR (STARTED 02/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt062983
IRS990/GrossReceiptsAmt011802054
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt02699889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01017119
IRS990/InsuranceGrp/TotalAmt0329294
IRS990/InterestGrp/TotalAmt0106307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0573213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0612786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110660
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0110660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02075804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02186339
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014015882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07915427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08712022
IRS990/LandBldgEquipCostOrOtherBssAmt022727904
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042622
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02576802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02494353
IRS990/NetAssetsOrFundBalancesBOYAmt08586193
IRS990/NetAssetsOrFundBalancesEOYAmt09500748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020361
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01359642
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01359642
IRS990/NetUnrelatedBusTxblIncmAmt094776
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08586193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09500748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0642973
IRS990/OfficeExpensesGrp/TotalAmt030469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0761525
IRS990/OtherAssetsTotalGrp/EOYAmt01024122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246616
IRS990/OtherExpensesGrp/Desc0GOLF COURSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1GOLF OPERATION EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0877402
IRS990/OtherExpensesGrp/TotalAmt1531951
IRS990/OtherExpensesGrp/TotalAmt2155495
IRS990/OtherExpensesGrp/TotalAmt374332
IRS990/OtherLiabilitiesGrp/BOYAmt0755218
IRS990/OtherLiabilitiesGrp/EOYAmt01024229
IRS990/OtherSalariesAndWagesGrp/TotalAmt03696282
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0391732
IRS990/PensionPlanContributionsGrp/TotalAmt045055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0329406
IRS990/PrincipalOfficerNm0RYAN OTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL DUES
IRS990/ProgramServiceRevenueGrp/Desc3SWIMMING POOL/BOCCE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06401975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11481607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21017119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06401975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11481607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21017119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077920
IRS990/PYOtherExpensesAmt04736357
IRS990/PYOtherRevenueAmt01320106
IRS990/PYProgramServiceRevenueAmt08485543
IRS990/PYRevenuesLessExpensesAmt0462818
IRS990/PYSalariesCompEmpBnftPaidAmt04684394
IRS990/PYTotalExpensesAmt09420751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09883569
IRS990/ReconcilationRevenueExpnssAmt0914555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01167984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06542264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07710248
IRS990ScheduleD/EquipmentGrp/BookValueAmt01476089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03404229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04880318
IRS990ScheduleD/ExpensesNotReportedAmt01340247
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09504630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11010622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt01340247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05991336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04069389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010060725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11017341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1340247
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1340247
IRS990ScheduleD/RevenueSubtotalAmt011759432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND SECTION 23701G OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE CLUB IS SUBJECT TO TAXATION AT CORPORATE RATES ON INCOME UNRELATED TO ITS EXEMPT FUNCTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -1,340,247.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,340,247.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08712022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01024122
IRS990ScheduleD/TotalExpensesPerForm990Amt09504630
IRS990ScheduleD/TotalLiabilityAmt01024229
IRS990ScheduleD/TotalRevenuePerForm990Amt010419185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011759432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010844877
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0248062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount049613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount219845
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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/PersonNm0RYAN OTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN SPATAFORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEVIN CHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2HEAD PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0297675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. PROPRIETARY MEMBERS ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. A MAJORITY VOTE BY THE PROPRIETARY MEMBERS (PROVIDED THAT AT LEAST HALF OF THE PROPRIETARY MEMBERS VOTE) WOULD BE NEEDED TO PASS ANY OF THE FOLLOWING PROPOSALS: RECALL OF A DIRECTOR; CHANGE TO THE AUTHORIZED NUMBER OF DIRECTORS; ALLOWING ANY DIRECTOR TO HOLD OFFICE BY DESIGNATION RATHER THAN BY ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MAJORITY VOTE BY THE PROPRIETARY MEMBERS (PROVIDED THAT AT LEAST HALF OF THE PROPRIETARY MEMBERS VOTE) WOULD BE NEEDED TO PASS ANY OF THE FOLLOWING PROPOSALS: BORROWING FUNDS IN EXCESS OF TWO MONTHS DUES INCOME OF THE CLUB; IMPOSITION OF CAPITAL ASSESSMENTS; RECALL OF A DIRECTOR; CHANGE TO THE AUTHORIZED NUMBER OF DIRECTORS; ALLOWING ANY DIRECTOR TO HOLD OFFICE BY DESIGNATION RATHER THAN BY ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORITY VOTE BY THE PROPRIETARY MEMBERS (PROVIDED THAT AT LEAST HALF OF THE PROPRIETARY MEMBERS VOTE) WOULD BE NEEDED TO PASS ANY OF THE FOLLOWING PROPOSALS: BORROWING FUNDS IN EXCESS OF TWO MONTHS DUES INCOME OF THE CLUB; IMPOSITION OF CAPITAL ASSESSMENTS; RECALL OF A DIRECTOR; CHANGE TO THE AUTHORIZED NUMBER OF DIRECTORS; ALLOWING ANY DIRECTOR TO HOLD OFFICE BY DESIGNATION RATHER THAN BY ELECTION; INCREASING THE QUORUM FOR MEMBERS' MEETINGS; ANY ACTION THAT WOULD MATERIALLY AND ADVERSELY AFFECT THE RIGHTS OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OR THE APPOINTED SUBCOMMITTEE. THE COMMITTEE REVIEWS THE FORM 990 AND, IF APPROVED, IT IS THEN FORWARDED TO THE BOARD OF DIRECTORS WITH A RECOMMENDATION THAT THE RETURN BE SIGNED BY THE CLUB PRESIDENT OR OTHER DESIGNATED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TROON (MANAGEMENT) HAS A POLICY AND WE WILL REVIEW ANY AND ALL CONTRACTS TO ENSURE THERE ARE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION FOR THE GENERAL MANAGER AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY A COMMITTEE, USE OF COMPARABLE DATA, AND DOCUMENTATION OF THE DECISIONS REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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