Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$29,832,638
No earlier filing loaded for comparison.
Net Assets
$17,385,524
No earlier filing loaded for comparison.
Liabilities
$12,447,114
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,202,542
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 451282 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 694444 |
| IRS990/AccountsReceivable/BOY | 0 | 748532 |
| IRS990/AccountsReceivable/EOY | 0 | 742042 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 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 SOCIAL & RECREATIONAL BENEFITS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 129 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRFAX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94930 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 846098 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2295439 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2902837 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 405255 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 990438 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 366479 |
| IRS990/DeferredRevenue/EOY | 0 | 361337 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1605637 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SOCIAL AND RECREATIONAL PROGRAMS.SEE ORGANIZATION'S MISSION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM CLEMENTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT LITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER LILLEVAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIRIAM FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN KOBALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN LANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN GRAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN COLLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY ACKERET |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES O'NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Emmanuel Jamotte |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David Sexton |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Anita Law |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ADAM TRACY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11785 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10998 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8151 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10998 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 218527 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 163945 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 117596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 123309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | General Mgr |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | HEAD PRO |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Chef |
| IRS990/Form990PartVIISectionA/Title | 11 | Superintendent |
| IRS990/Form990PartVIISectionA/Title | 12 | Office Manager |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -28398 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2400 |
| IRS990/GrossReceipts | 0 | 9327822 |
| IRS990/GrossReceiptsAmount | 0 | 418915 |
| IRS990/GrossSalesOfInventory | 0 | 1921380 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/InitiationFeesAmount | 0 | 1254369 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 516607 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 297735 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 397308 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -27868 |
| IRS990/InvestmentIncomePriorYear | 0 | -293548 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 530 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 530 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8957747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34486213 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26279489 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25528466 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 30798 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 57072 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 75522 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 18450 |
| IRS990/MissionDescription | 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 SOCIAL & RECREATIONAL BENEFITS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8649089 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8201333 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT LITTMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17281480 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17385524 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -28398 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -28398 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 784174 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 930942 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 146768 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 92 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 117781 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 256350 |
| IRS990/OtherAssetsTotal/EOY | 0 | 211706 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 447816 |
| IRS990/OtherExpensePriorYear | 0 | 3435941 |
| IRS990/OtherExpensesCurrentYear | 0 | 4084014 |
| IRS990/OtherExpenses/Description | 0 | UTILITY AND ELECTRIC |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | LESSONS COMMISSIONS |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/Total | 0 | 387996 |
| IRS990/OtherExpenses/Total | 1 | 196664 |
| IRS990/OtherExpenses/Total | 2 | 196218 |
| IRS990/OtherExpenses/Total | 3 | 96950 |
| IRS990/OtherExpenses/Total | 4 | 99577 |
| IRS990/OtherLiabilities/BOY | 0 | 3200000 |
| IRS990/OtherLiabilities/EOY | 0 | 3190000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2437306 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | MINIMUM SPENDING |
| IRS990/OtherRevenueMisc/Description | 2 | INITIATION FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15418 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 116597 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1254369 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59876 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 116597 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1254369 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 44458 |
| IRS990/OtherRevenuePriorYear | 0 | 2680418 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2908111 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 256906 |
| IRS990/PensionPlanContributions/Total | 0 | 100440 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70785 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50279 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 5897148 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | Locker Rental Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Green Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | GOLF SHOP- OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | Cart Rental Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5795871 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4938250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 159087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 275597 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 263139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 151245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4938250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 159087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 367827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 263139 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 168845 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 92230 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 17600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 104044 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 104044 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 582110 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4118528 |
| IRS990/SalariesEtcPriorYear | 0 | 4164690 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 22031102 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5026734 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 27057836 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 143069 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188415 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 331484 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 104044 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 104044 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 990438 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8202542 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS TO DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT AN UNCERTAIN TAX POSITION WILL BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. AT DECEMBER 31, 2010 THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL OR CALIFORNIA INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND 2006, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF SALES $990438 LOSS ON FIXED ASSET DISPOSITION $0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF SALES $990438 LOSS ON FIXED ASSET DISPOSITION $0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 956652 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 956652 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2397643 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3742598 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6140241 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 990438 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3155000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 35000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ASSESSMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LAND CERTIFICATES |
| IRS990ScheduleD/OtherRevenues | 0 | 990438 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 990438 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8306586 |
| IRS990ScheduleD/TotalExpenses | 0 | 8202542 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8202542 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3190000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25528466 |
| IRS990ScheduleD/TotalRevenue | 0 | 8306586 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8306586 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9192980 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9297024 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 168657 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 133019 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 49123 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 30195 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 10998 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN GRAHAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JAMES O'NEAL |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.