Civic Intelligence

Del Paso Country Club

EIN 94-0425030 • 501(c)7 • Sacramento, CA

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Profile

See schedule othe 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 social & recreational benefits.

3333 Marconi AveSacramento, CA 94022

delpasocc.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.42x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.58x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

45th percentile

4.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

96th percentile

$456,194

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$17,006,673

Up $13,817 (+0.1%) from 2024

Liabilities

Down

$7,205,495

Down $576,305 (-7.4%) from 2024

Net Assets

Up

$9,801,178

Up $590,122 (+6.4%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$12,407,049

Up $724,285 (+6.2%) from 2024

Expenses

Up

$11,816,927

Up $295,272 (+2.6%) from 2024

Net Income

Up

$590,122

Up $429,013 (+266%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2011: $18,953,728Liabilities 2011: $12,515,839Net Assets 2011: $6,437,8892011Assets 2012: $18,167,915Liabilities 2012: $11,624,713Net Assets 2012: $6,543,2022012Assets 2013: $18,556,598Liabilities 2013: $12,180,637Net Assets 2013: $6,375,9612013Assets 2014: $20,114,826Liabilities 2014: $13,911,606Net Assets 2014: $6,203,2202014Assets 2015: $22,523,905Liabilities 2015: $16,336,488Net Assets 2015: $6,187,4172015Assets 2016: $15,744,986Liabilities 2016: $9,365,464Net Assets 2016: $6,379,5222016Assets 2017: $15,814,000Liabilities 2017: $9,500,652Net Assets 2017: $6,313,3482017Assets 2018: $15,693,666Liabilities 2018: $9,224,389Net Assets 2018: $6,469,2772018Assets 2019: $17,429,991Liabilities 2019: $8,974,061Net Assets 2019: $8,455,9302019Assets 2020: $16,461,286Liabilities 2020: $8,437,572Net Assets 2020: $8,023,7142020Assets 2021: $16,930,749Liabilities 2021: $8,363,708Net Assets 2021: $8,567,0412021Assets 2022: $17,271,581Liabilities 2022: $8,084,053Net Assets 2022: $9,187,5282022Assets 2023: $16,470,780Liabilities 2023: $7,420,833Net Assets 2023: $9,049,9472023Assets 2024: $16,992,856Liabilities 2024: $7,781,800Net Assets 2024: $9,211,0562024Assets 2025: $17,006,673Liabilities 2025: $7,205,495Net Assets 2025: $9,801,1782025

Highlighted filing

2025

Assets$17,006,673
Liabilities$7,205,495
Net Assets$9,801,178
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,247,5242011Expenses 2012: $6,025,9552012Expenses 2013: $6,214,8322013Revenue 2014: $6,120,232Expenses 2014: $6,297,973Net Income 2014: -$177,7412014Revenue 2015: $6,760,524Expenses 2015: $6,776,327Net Income 2015: -$15,8032015Revenue 2016: $13,879,903Expenses 2016: $13,697,798Net Income 2016: $182,1052016Revenue 2017: $7,597,921Expenses 2017: $7,312,182Net Income 2017: $285,7392017Revenue 2018: $7,500,333Expenses 2018: $7,344,404Net Income 2018: $155,9292018Revenue 2019: $9,720,203Expenses 2019: $7,733,550Net Income 2019: $1,986,6532019Revenue 2020: $7,869,579Expenses 2020: $8,301,795Net Income 2020: -$432,2162020Revenue 2021: $7,637,073Expenses 2021: $7,093,746Net Income 2021: $543,3272021Revenue 2022: $9,762,783Expenses 2022: $9,142,296Net Income 2022: $620,4872022Revenue 2023: $10,714,257Expenses 2023: $10,851,838Net Income 2023: -$137,5812023Revenue 2024: $11,682,764Expenses 2024: $11,521,655Net Income 2024: $161,1092024Revenue 2025: $12,407,049Expenses 2025: $11,816,927Net Income 2025: $590,1222025

Highlighted filing

2025

Revenue$12,407,049
Expenses$11,816,927
Net Income$590,122
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$17,006,673
Liabilities
$7,205,495
Net assets
$9,801,178
Revenue
$12,407,049
Expenses
$11,816,927
Net income
$590,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$7.21$9.80$12.4$11.8$0.59
2024Detailed filing. Detailed filing data is available for this year.$17.0$7.78$9.21$11.7$11.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$16.5$7.42$9.05$10.7$10.9$0.14
2022Detailed filing. Detailed filing data is available for this year.$17.3$8.08$9.19$9.76$9.14$0.62
2021Detailed filing. Detailed filing data is available for this year.$16.9$8.36$8.57$7.64$7.09$0.54
2020Detailed filing. Detailed filing data is available for this year.$16.5$8.44$8.02$7.87$8.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$17.4$8.97$8.46$9.72$7.73$1.99
2018Detailed filing. Detailed filing data is available for this year.$15.7$9.22$6.47$7.50$7.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$15.8$9.50$6.31$7.60$7.31$0.29
2016Detailed filing. Detailed filing data is available for this year.$15.7$9.37$6.38$13.9$13.7$0.18
2015Detailed filing. Detailed filing data is available for this year.$22.5$16.3$6.19$6.76$6.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$20.1$13.9$6.20$6.12$6.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$12.2$6.38$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$11.6$6.54$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$12.5$6.44$6.25
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
$14,292,027
Mission and Program Overview

Mission

See schedule othe 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 social & recreational benefits.

The organization's activities are conducted and 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,597,984$12,841,216▲ $1,243,232
Accounts Receivable$1,388,891$1,576,086▲ $187,195
Savings and Temporary Cash Investments$2,019,174$995,750▼ $1,023,424
Inventories for Sale or Use$415,927$444,631▲ $28,704
Cash and Non-Interest-Bearing Accounts$280,525$362,900▲ $82,375
Prepaid Expenses and Deferred Charges$311,686$161,294▼ $150,392
Total Assets$16,992,856$17,006,673▲ $13,817
Other Assets Total$978,669$624,796▼ $353,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,888,871$4,406,318▼ $482,553
Accounts Payable and Accrued Expenses$1,449,947$1,514,410▲ $64,463
Deferred Revenue$665,020$663,502▼ $1,518
Other Liabilities$777,962$621,265▼ $156,697
Total Liabilities$7,781,800$7,205,495▼ $576,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,211,056$9,801,178▲ $590,122
Total Net Assets Fund Balance$9,211,056$9,801,178▲ $590,122
Total Liabilities and Net Assets / Fund Balance$16,992,856$17,006,673▲ $13,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,278,875$9,439,013$15,717,888
Buildings$5,702,461$7,362,249$13,064,710
Equipment$784,855$1,863,160$2,648,015
Land$75,025-$75,025
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don GuinnGeneral ManagerFT$325,900$130,294$456,194
Clint LuedtkeSuperintendentFT$212,677$92,712$305,389
Jeff RiggsExecutive ChefFT$143,022$80,524$223,546
Mike GreenHead Golf ProFT$145,642$72,773$218,415
Chris ShanksControllerFT$165,208$42,779$207,987
Ellen PhillipsDirector of MembershipFT$113,814$42,067$155,881
Jared PoindexterDirector of Food & BeverageFT$111,149$36,799$147,948

Board Members and Trustees

NameTitle
Dr Jack WoodPresident
Carl CalneroPresident-elect
Bruce LeveringDirector
Bryan MckrellDirector
Jerry ReedyDirector
Julia FuentesDirector
Rob FordDirector
Thomas FordDirector
Tom PhillipsSecretary
Leigh WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Skyline Building Care INCJanitorial Services1966 TICE VALLEY BLVD 289, Walnut Creek, CA 94595$126,107
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,405,859
Investment Income
$-11,239
Other Revenue
$3,012,429
Change in Net Assets
$590,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,407,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,834,522
Total Revenue per Audited Statements
$14,241,571
Total Revenue per Form 990
$12,407,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,906,694
Other Expenses$4,910,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,628,571
Depreciation Depletion---$1,446,416
Other Employee Benefits---$1,084,778
All Other Expenses---$1,038,776
Current Officers, Directors, Trustees, and Key Employees---$761,526
Other Expenses---$552,124
Payroll Taxes---$431,819
Interest---$166,537
Total Functional Expenses$0$0$0$11,816,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,651,449
Expenses per Audited Statements$11,816,927
Total Expenses per Form 990$11,816,927
Expenses Not Reported on Form 990$1,834,522
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
Operating Lease Liability$379,130
Deposits Held$183,538
Other Liabilities - Activity Fund$58,597
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. Voting members are limited and are responsible for electing the board of directors.”

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

“Voting members of the club elect three board members annually.”

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

“Certain actions, such as amending the bylaws, imposing an assessment, or making capital expenditures above a certain threshold must be approved through a vote by the membership.”

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

“The club's director of finance and treasurer review the form 990 prior to filing.”

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

“Directors, officers, and key employees are provided the conflict of interest policy. General manager, director of finance and human resources review annually for any compliance issues and monitor all business activities for potential conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees has been determined with the assistance of independent executive search firms, market research by the general manager, controller and human resouces manager and with the review from elected board of directors.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents and conflict of interest policy are available to the general public upon request. The club does make its financial statements available to the public by inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Del Paso Country Club
EIN
94-0425030
Phone
9164894264
Address
3333 MARCONI AVE, SACRAMENTO, CA 94022

Signing Officer

Name
Carl Calnero
Title
President
Phone
9164894264
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Guinn
Formed
1916
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
170
Volunteers
70

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

“Administrative and general 327,181. Property taxes and insurance 307,578. Pro shop 224,429. Fitness center and swimming pool 178,270. Locker room 1,318.”

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 all positions taken by the club 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 1,830,176. Rental expense 4,346.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,830,176. Rental expense 4,346.”

Raw XML AppendixShowing 400 of 614 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10405150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11241186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12162146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14197598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111149
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/TitleTxt1PRESIDENT-ELECT
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/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF FOOD & BEVERAGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-47456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt014292027
IRS990/GrossReceiptsForPublicUseAmt01651871
IRS990/GrossRentsGrp/RealAmt0125063
IRS990/GrossSalesOfInventoryAmt04646733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0557640
IRS990/InterestGrp/TotalAmt0166537
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0415927
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0444631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036217
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt036217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018664422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011597984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012841216
IRS990/LandBldgEquipCostOrOtherBssAmt031505638
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050456
IRS990/LessRentalExpensesGrp/RealAmt04346
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE 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 SOCIAL & RECREATIONAL BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04888871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04406318
IRS990/NetAssetsOrFundBalancesBOYAmt09211056
IRS990/NetAssetsOrFundBalancesEOYAmt09801178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47456
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02189905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02816557
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0626652
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120717
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0120717
IRS990/NetUnrelatedBusTxblIncmAmt0139316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09211056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09801178
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0978669
IRS990/OtherAssetsTotalGrp/EOYAmt0624796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01084778
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt043245
IRS990/OtherExpensesGrp/TotalAmt1992492
IRS990/OtherExpensesGrp/TotalAmt2670643
IRS990/OtherExpensesGrp/TotalAmt3552124
IRS990/OtherLiabilitiesGrp/BOYAmt0777962
IRS990/OtherLiabilitiesGrp/EOYAmt0621265
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME AND FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075155
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020000
IRS990/OtherRevenueTotalAmt075155
IRS990/OtherSalariesAndWagesGrp/TotalAmt04628571
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0431819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161294
IRS990/PrincipalOfficerNm0DON GUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES & CART AND CLUB RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS CENTER AND SWIMMING POOL
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07372122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1649275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2557640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3292463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4124781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07372122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11058853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2557640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3292463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4124781
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0409578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034942
IRS990/PYOtherExpensesAmt04702376
IRS990/PYOtherRevenueAmt02788334
IRS990/PYProgramServiceRevenueAmt08863887
IRS990/PYRevenuesLessExpensesAmt0161109
IRS990/PYSalariesCompEmpBnftPaidAmt06823678
IRS990/PYTotalExpensesAmt011526054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011687163
IRS990/ReconcilationRevenueExpnssAmt0590122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120717
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02019174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0995750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05702461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07362249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013064710
IRS990ScheduleD/EquipmentGrp/BookValueAmt0784855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01863160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02648015
IRS990ScheduleD/ExpensesNotReportedAmt01834522
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011816927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075025
IRS990ScheduleD/OtherExpensesIncludedAmt01834522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06278875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09439013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015717888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2379130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES - ACTIVITY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01834522
IRS990ScheduleD/RevenueNotReportedAmt01834522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012407049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,830,176. RENTAL EXPENSE 4,346.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,830,176. RENTAL EXPENSE 4,346.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012841216
IRS990ScheduleD/TotalExpensesPerForm990Amt011816927
IRS990ScheduleD/TotalLiabilityAmt0621265
IRS990ScheduleD/TotalRevenuePerForm990Amt012407049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014241571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013651449
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0325900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1212677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2143022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3145642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4165208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5113814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount048750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210999

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