Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 94-0672430 • 501(c)7 • Fairfax, CA
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$27,271,191
Up $872,115 (+3.3%) from 2023
Liabilities
Up$5,985,230
Up $288,303 (+5.1%) from 2023
Net Assets
Up$21,285,961
Up $583,812 (+2.8%) from 2023
Revenue
Up$16,013,305
Up $1,783,929 (+13%) from 2023
Expenses
Up$15,429,493
Up $1,041,488 (+7.2%) from 2023
Net Income
Up$583,812
Up $742,441 (+468%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
To bind its members together by a common objective directed at pleasure and recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,890,774 | $18,483,454 | ▲ $2,592,680 |
| Investments in Publicly Traded Securities | $2,390,713 | $2,127,131 | ▼ $263,582 |
| Accounts Receivable | $1,747,484 | $2,063,879 | ▲ $316,395 |
| Cash and Non-Interest-Bearing Accounts | $1,496,748 | $1,652,356 | ▲ $155,608 |
| Savings and Temporary Cash Investments | $2,762,679 | $1,623,979 | ▼ $1,138,700 |
| Inventories for Sale or Use | $407,068 | $441,675 | ▲ $34,607 |
| Prepaid Expenses and Deferred Charges | $400,734 | $280,180 | ▼ $120,554 |
| Total Assets | $26,399,076 | $27,271,191 | ▲ $872,115 |
| Other Assets Total | $1,302,876 | $598,537 | ▼ $704,339 |
| Liabilities | |||
| Other Liabilities | $3,233,117 | $3,554,786 | ▲ $321,669 |
| Deferred Revenue | $1,314,530 | $1,239,642 | ▼ $74,888 |
| Accounts Payable and Accrued Expenses | $1,149,280 | $1,190,802 | ▲ $41,522 |
| Total Liabilities | $5,696,927 | $5,985,230 | ▲ $288,303 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,702,149 | $21,285,961 | ▲ $583,812 |
| Total Net Assets Fund Balance | $20,702,149 | $21,285,961 | ▲ $583,812 |
| Total Liabilities and Net Assets / Fund Balance | $26,399,076 | $27,271,191 | ▲ $872,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,436,317 | $14,227,310 | $28,663,627 |
| Other Land Buildings | $2,051,220 | $6,610,449 | $8,661,669 |
| Equipment | $1,943,417 | $5,178,101 | $7,121,518 |
| Land | $52,500 | - | $52,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Brown | General Manager | FT | $364,506 | $145,221 | $509,727 |
| JAMES O'NEAL | Head Golf Pro | FT | $268,020 | $75,939 | $343,959 |
| Sean Tully | Director of Ground Maintenance | FT | $238,463 | $34,607 | $273,070 |
| Sanjay Govan | CFO | FT | $140,069 | $65,868 | $205,937 |
| Janice Echenique | Golf House Mgr | FT | $119,119 | $80,498 | $199,617 |
| Stephen Potter | Executive Chef | FT | $125,804 | $68,955 | $194,759 |
| Thomas Johnson | Teaching Professional | FT | $142,729 | $49,293 | $192,022 |
| Mario Mandujano | Golf Course Superintendent | FT | $137,832 | $51,290 | $189,122 |
| Anita Law | Controller | FT | $109,519 | $70,654 | $180,173 |
| Segundo Ortiz | Facility Manager | FT | $112,760 | $58,126 | $170,886 |
| James Tucker | Beverage Manager | FT | $94,982 | $64,528 | $159,510 |
| Kurt Knierim | Hr Manager | FT | $108,875 | $24,521 | $133,396 |
| Name | Title |
|---|---|
| Dan Murray | President |
| James Kauffman | Vice President |
| Jeffrey Pero | Director |
| Scot Lance | Director |
| Urban Koagedal | Director |
| William Ross | Director |
| Kathleen Dell | Secretary |
| Gregory De Surville | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,531,911 |
| Other Expenses | $6,897,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,842,896 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,916,191 |
| All Other Expenses | - | - | - | $1,633,438 |
| Depreciation Depletion | - | - | - | $1,600,578 |
| Other Employee Benefits | - | - | - | $1,249,599 |
| Insurance | - | - | - | $606,892 |
| Payroll Taxes | - | - | - | $523,225 |
| Other Expenses | - | - | - | $488,653 |
| Interest | - | - | - | $76,066 |
| Total Functional Expenses | $0 | $0 | $0 | $15,429,493 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,091,090 |
| Expenses per Audited Statements | $15,429,493 |
| Total Expenses per Form 990 | $15,429,493 |
| Expenses Not Reported on Form 990 | $1,661,597 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Assessment | $1,975,000 |
| Finance Lease Obligations | $996,300 |
| Operating Lease Obligations | $394,486 |
| Initiation Deposits | $184,000 |
| Land Certificates | $5,000 |
“Line 6 explanation - there are two classes of members: proprietary and non proprietary. Only the proprietary members have the right to vote on matters and hold office. They also hold all of the property rights in the club. The number of proprietary members is limited to three hundred fifty members.”
“Line 7a explanation - proprietary members have the right to vote and elect members of the governing body.”
“Line 7b explanation - it requires 2/3 votes of proprietary members' approval in order for the governing body to nominate the chairman and fund major capital improvements.”
“Treasurer and general manager review form 990 on behalf of the board.”
“The policies of meadow club require the board of directors and all committee members to disclose annually for any conflicts of interest.”
“Every january, the personnel committee evaluates the general manager's performance in determining whether there will be a salary adjustment. The evaluation is provided to the board of directors for review. Comparable data is based on industry sources through club manager association, golf course superintendent and pga.”
“The club provides copies of the governing documents, conflict of interest policy, financial statements upon request.”
“Other expense 430,138. Redemption of memberships 390,000. Golf shop 328,694. Food and beverage 253,172. Property tax 231,434.”
“There are no changes on the process from prior year.”
“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. The club's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”
“COST OF SALES 1,651,179.”
“Loss on sale of equipment -10,418.”
“Cost of sales 1,651,179. Loss on sale of equipment 10,418.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1149280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1190802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1747484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2063879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1633438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANITA LAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154620981 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 BOLINAS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1496748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1652356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1916191 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1651179 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 223015 |
| IRS990/CYOtherExpensesAmt | 0 | 6897582 |
| IRS990/CYOtherRevenueAmt | 0 | 2998526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12791764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 583812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8531911 |
| IRS990/CYTotalExpensesAmt | 0 | 15429493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16013305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1314530 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1239642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1600578 |
| IRS990/Desc | 0 | SOCIAL AND RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 49721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 51038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 43109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 39180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 41553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24521 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY DE SURVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOT LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | URBAN KOAGEDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY PERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIO MANDUJANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN TULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANICE ECHENIQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANJAY GOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANITA LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SEGUNDO ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KURT KNIERIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 460006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 175760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 292921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 157569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 245618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 156508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 166757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 149498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 168729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 129347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 108875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR. OF GROUND MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOLF HOUSE MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TEACHING PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BEVERAGE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FACILITY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HR MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10418 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2400000 |
| IRS990/GrossReceiptsAmt | 0 | 20074902 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1175224 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3553345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1731015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 606892 |
| IRS990/InterestGrp/TotalAmt | 0 | 76066 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 407068 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 441675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 233433 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 233433 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2390713 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2127131 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26015860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15890774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18483454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44499314 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10418 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2400000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20702149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21285961 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10418 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10418 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1508851 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1902166 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 393315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 215926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20702149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21285961 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1302876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 598537 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1249599 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE AND GENE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1453242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 989229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 488653 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3233117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3554786 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL FACILITIES DUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1009750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1009750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 86610 |
| IRS990/OtherRevenueTotalAmt | 0 | 1096360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4842896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 523225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 400734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 280180 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION AND TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER ROOMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9445903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1731015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 981321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 125933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9445903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1731015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1488913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 125933 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 507592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 274051 |
| IRS990/PYOtherExpensesAmt | 0 | 6624156 |
| IRS990/PYOtherRevenueAmt | 0 | 2485596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11469729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -158629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7763849 |
| IRS990/PYTotalExpensesAmt | 0 | 14388005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14229376 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 583812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2762679 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1623979 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14436317 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14227310 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28663627 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1943417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5178101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7121518 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1661597 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15429493 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1661597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2051220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6610449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8661669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1975000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 184000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 996300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 394486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LAND CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ASSESSMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INITIATION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FINANCE LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1651179 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -10418 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1651179 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -10418 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16023723 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES 1,651,179. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON SALE OF EQUIPMENT -10,418. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF SALES 1,651,179. LOSS ON SALE OF EQUIPMENT 10,418. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18483454 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15429493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3554786 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16013305 |
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