Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$29,329,022
Up $21,212 (+0.1%) from 2011
Net Assets
Up$17,876,945
Up $412,601 (+2.4%) from 2011
Liabilities
Down$11,452,077
Down $391,389 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,511,711
Up $242,007 (+2.9%) from 2011
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 | 497112 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 614521 |
| IRS990/AccountsReceivable/BOY | 0 | 867448 |
| IRS990/AccountsReceivable/EOY | 0 | 803705 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O 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 | 1034984 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 1460678 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1078948 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 477512 |
| 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 | 1124877 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 376852 |
| IRS990/DeferredRevenue/EOY | 0 | 391071 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1663106 |
| 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/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/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN LANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARRY COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHIP GOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HENRY PILGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM KOSTIC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ADAM TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK GREHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY ACKERET |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN COLLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES O'NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EMMANUEL JAMOTTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 25799 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 23884 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16979 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 248005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 179824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 124988 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | GENERAL MGR |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | HEAD PRO |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -28955 |
| 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 | 1300 |
| IRS990/GrossReceipts | 0 | 10079444 |
| IRS990/GrossReceiptsAmount | 0 | 532314 |
| IRS990/GrossSalesOfInventory | 0 | 2138568 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/InitiationFeesAmount | 0 | 2539917 |
| IRS990/Insurance/Total | 0 | 87872 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 357118 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 402070 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 432557 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -18986 |
| IRS990/InvestmentIncomePriorYear | 0 | 3407 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9969 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 9969 |
| 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 | 11812618 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35757658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24837643 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23945040 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 30255 |
| 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 | 25614 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 74095 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 48481 |
| 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 PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7793257 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7259692 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ADAM TRACY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17464344 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17876945 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -28955 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -28955 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 833395 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1013691 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 180296 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 5636 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 108 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 234228 |
| IRS990/OtherAssetsTotal/EOY | 0 | 225021 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 552548 |
| IRS990/OtherExpensePriorYear | 0 | 4091162 |
| IRS990/OtherExpensesCurrentYear | 0 | 4105871 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | UTILITY AND ELECTRIC |
| IRS990/OtherExpenses/Total | 0 | 138928 |
| IRS990/OtherExpenses/Total | 1 | 157305 |
| IRS990/OtherExpenses/Total | 2 | 209574 |
| IRS990/OtherExpenses/Total | 3 | 432274 |
| IRS990/OtherLiabilities/BOY | 0 | 3176245 |
| IRS990/OtherLiabilities/EOY | 0 | 3186793 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1386851 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | MINIMUM SPENDING |
| IRS990/OtherRevenueMisc/Description | 2 | LESSONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 50557 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 107425 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 112208 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 79432 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 107425 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 112208 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 28875 |
| IRS990/OtherRevenuePriorYear | 0 | 1350589 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2995148 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 292101 |
| IRS990/PensionPlanContributions/Total | 0 | 88531 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46418 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74696 |
| 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 | 7556447 |
| 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 | 6994528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6648932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 147884 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 291848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 163838 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 152787 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6648932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 147884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 420826 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 163838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 174967 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 128978 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 22180 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 412601 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 412601 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 78820 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4405840 |
| IRS990/SalariesEtcPriorYear | 0 | 4178542 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1459325 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2769055 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 20031653 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7383821 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 27415474 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 158316 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 191340 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 349656 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1124875 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8511711 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF SALES $1124875 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF SALES $1124875 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 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. 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/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 956652 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 956652 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2798419 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4237457 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7035876 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1124875 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3155000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6793 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ASSESSMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LAND CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenues | 0 | 1124875 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1124875 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8924312 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8511711 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3186793 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23945040 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8924312 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9636586 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10049187 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 179824 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 178005 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 70000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 7393 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 9231 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | UNDER THE TERMS OF THE EMPLOYMENT CONTRACT, THE GENERAL MANAGER OF THE CLUB IS REQUIRED TO LIVE IN THE CLUB-PROVIDED HOUSING WHICH IS LOCATED ON THE PREMISES OF THE CLUB. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Sch J, Part I, Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1a: Relevant information in regards to selections on 1a. |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAMES O'NEAL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JACK GREHAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 16491 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 16568 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | HEAD PRO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | GENERAL MGR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 203708 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.