Civic Intelligence

Meadow Club

990 • Fiscal year 2015 • EIN 94-0672430

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.MEADOWCLUB.ORG

View Organization Page

PO Box 129Fairfax, CA 94930

(415) 453-3274

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.83x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$336,078

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2015

Asset Growth

10th percentile

-3.0%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-1.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,834,779

Down $788,614 (-3.0%) from 2014

Net Assets

Down

$18,040,120

Down $140,576 (-0.8%) from 2014

Liabilities

Down

$7,794,659

Down $648,038 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Down

$9,360,558

Down $122,727 (-1.3%) from 2014

Expenses

Up

$9,501,134

Up $350,879 (+3.8%) from 2014

Net Income

Down

-$140,576

Down $473,606 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $29,832,638Liabilities 2010: $12,447,114Net Assets 2010: $17,385,5242010Assets 2011: $29,307,810Liabilities 2011: $11,843,466Net Assets 2011: $17,464,3442011Assets 2012: $29,329,022Liabilities 2012: $11,452,077Net Assets 2012: $17,876,9452012Assets 2013: $27,002,071Liabilities 2013: $9,153,393Net Assets 2013: $17,848,6782013Assets 2014: $26,623,393Liabilities 2014: $8,442,697Net Assets 2014: $18,180,6962014Assets 2015: $25,834,779Liabilities 2015: $7,794,659Net Assets 2015: $18,040,1202015Assets 2016: $25,527,738Liabilities 2016: $7,066,947Net Assets 2016: $18,460,7912016Assets 2017: $25,335,316Liabilities 2017: $6,486,378Net Assets 2017: $18,848,9382017Assets 2018: $25,193,306Liabilities 2018: $5,735,850Net Assets 2018: $19,457,4562018Assets 2019: $24,565,626Liabilities 2019: $4,974,343Net Assets 2019: $19,591,2832019Assets 2020: $24,992,679Liabilities 2020: $4,773,291Net Assets 2020: $20,219,3882020Assets 2021: $25,866,171Liabilities 2021: $4,563,011Net Assets 2021: $21,303,1602021Assets 2022: $25,528,075Liabilities 2022: $4,700,387Net Assets 2022: $20,827,6882022Assets 2023: $26,399,076Liabilities 2023: $5,696,927Net Assets 2023: $20,702,1492023Assets 2024: $27,271,191Liabilities 2024: $5,985,230Net Assets 2024: $21,285,9612024

Highlighted filing

2015

Assets$25,834,779
Liabilities$7,794,659
Net Assets$18,040,120
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,202,5422010Revenue 2011: $8,348,524Expenses 2011: $8,269,704Net Income 2011: $78,8202011Expenses 2012: $8,511,7112012Revenue 2013: $8,766,131Expenses 2013: $8,784,398Net Income 2013: -$18,2672013Revenue 2014: $9,483,285Expenses 2014: $9,150,255Net Income 2014: $333,0302014Revenue 2015: $9,360,558Expenses 2015: $9,501,134Net Income 2015: -$140,5762015Revenue 2016: $10,208,064Expenses 2016: $9,787,393Net Income 2016: $420,6712016Revenue 2017: $10,613,537Expenses 2017: $10,225,390Net Income 2017: $388,1472017Revenue 2018: $10,726,864Expenses 2018: $10,126,762Net Income 2018: $600,1022018Revenue 2019: $10,404,497Expenses 2019: $10,262,784Net Income 2019: $141,7132019Revenue 2020: $11,235,473Expenses 2020: $10,607,213Net Income 2020: $628,2602020Revenue 2021: $11,765,753Expenses 2021: $10,681,981Net Income 2021: $1,083,7722021Revenue 2022: $12,093,832Expenses 2022: $12,563,722Net Income 2022: -$469,8902022Revenue 2023: $14,229,376Expenses 2023: $14,388,005Net Income 2023: -$158,6292023Revenue 2024: $16,013,305Expenses 2024: $15,429,493Net Income 2024: $583,8122024

Highlighted filing

2015

Revenue$9,360,558
Expenses$9,501,134
Net Income-$140,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$10,848,711
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,624,385$21,922,536▼ $701,849
Cash and Non-Interest-Bearing Accounts$2,202,703$2,165,024▼ $37,679
Accounts Receivable$979,401$1,026,371▲ $46,970
Inventories for Sale or Use$449,799$416,945▼ $32,854
Savings and Temporary Cash Investments$70,396$130,501▲ $60,105
Prepaid Expenses and Deferred Charges$104,790$65,839▼ $38,951
Total Assets$26,623,393$25,834,779▼ $788,614
Other Assets Total$191,919$107,563▼ $84,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,265,190$3,510,087▼ $755,103
Other Liabilities$3,105,000$3,080,000▼ $25,000
Deferred Revenue$408,808$619,969▲ $211,161
Accounts Payable and Accrued Expenses$663,699$584,603▼ $79,096
Total Liabilities$8,442,697$7,794,659▼ $648,038
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,123,400$16,969,875▼ $153,525
Unrestricted Net Assets$1,057,296$1,070,245▲ $12,949
Total Net Assets Fund Balance$18,180,696$18,040,120▼ $140,576
Total Liabilities and Net Assets / Fund Balance$26,623,393$25,834,779▼ $788,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,843,186$10,154,300$27,997,486
Other Land Buildings$2,939,672$5,764,926$8,704,598
Land$956,652-$956,652
Equipment$183,026$233,027$416,053
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack GrehanGeneral ManagerFT$176,828$159,250$336,078
JAMES O'NEALHead Golf ProFT$188,593$21,207$209,800
Sean TullySuperintendentFT$120,279$30,072$150,351
Emmanuel JamotteExecutive ChefFT$123,617$14,535$138,152
Anita LawControllerFT$108,366-$108,366

Board Members and Trustees

NameTitle
Chris MorrisionPresident
Guy BensteadVice President/treasurer
Clyde OstlerDirector
Jerry McgovernDirector
Peter BjurstenDirector
Richard TuoheyDirector
Robert MyersDirector
Karl LytzRecording Secretary
Jack GoodmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,739,465
Investment Income
$-17,442
Other Revenue
$2,638,535
Change in Net Assets
$-140,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,360,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,341,905
Total Revenue per Audited Statements
$10,702,463
Total Revenue per Form 990
$9,360,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,000,086
Other Expenses$4,501,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,645,457
Depreciation Depletion---$1,589,265
Payroll Taxes---$1,018,551
All Other Expenses---$494,433
Other Expenses---$393,400
Current Officers, Directors, Trustees, and Key Employees---$336,078
Insurance---$302,877
Interest---$160,858
Total Functional Expenses$0$0$0$9,501,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,843,039
Expenses per Audited Statements$9,501,134
Total Expenses per Form 990$9,501,134
Expenses Not Reported on Form 990$1,341,905
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
Refundable Assessment$2,985,000
Deferred Compensation$85,000
Land Certificates$10,000
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 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

“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.”

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

“Line 7a explanation - proprietary members have the right to vote and elect members of the governing body.”

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

“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.”

Form 990, Part VI, Section B, Line 11

“Treasurer and general manager review form 990 on behalf of the board.”

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

“The policies of meadow club require the board of directors and all committee members to disclose annually for any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Every december, 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 date is based on industry sources through club manager association, golf course superintendent and pga.”

Form 990, Part VI, Section C, Line 19

“The club provides copies of the governing documents, conflict of interest policy, financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Meadow Club
EIN
94-0672430
Phone
4154533274
Address
PO BOX 129, FAIRFAX, CA 94930

Signing Officer

Name
Clyde Ostler
Title
Treasurer
Phone
4154533274
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tuohey
Formed
1936
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
44 MONTGOMERY ST STE 3900, SAN FRANCISCO, CA 94104
Preparer
Frank Lucas
Phone
4158485300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There are no changes on the process from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reclass 1,324,095. Disposal 17,810.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,324,095. Disposal 17,810.”

Raw XML AppendixShowing 400 of 499 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/LandBldgEquipAccumDeprecAmt016152253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022624385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021922536
IRS990/LandBldgEquipCostOrOtherBssAmt038074789
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0164058
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04265190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03510087
IRS990/NetAssetsOrFundBalancesBOYAmt018180696
IRS990/NetAssetsOrFundBalancesEOYAmt018040120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17810
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01451585
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01689548
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0237963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191919
IRS990/OtherAssetsTotalGrp/EOYAmt0107563
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLF COURSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc2REDEMPTION OF MEMBERSHI
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/TotalAmt0651441
IRS990/OtherExpensesGrp/TotalAmt1458774
IRS990/OtherExpensesGrp/TotalAmt2450000
IRS990/OtherExpensesGrp/TotalAmt3393400
IRS990/OtherLiabilitiesGrp/BOYAmt03105000
IRS990/OtherLiabilitiesGrp/EOYAmt03080000
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2722100
IRS990/OtherRevenueMiscGrp/Desc0PROGRAMS ASSESSMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENT RETURN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0894500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145678
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0894500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28809
IRS990/OtherRevenueTotalAmt0948987
IRS990/OtherSalariesAndWagesGrp/TotalAmt03645457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01018551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065839
IRS990/PrincipalOfficerNm0RICHARD TUOHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION AND TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04639628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11249681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2518392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04639628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11249681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149324
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0182440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0588
IRS990/PYOtherExpensesAmt04302062
IRS990/PYOtherRevenueAmt01427515
IRS990/PYProgramServiceRevenueAmt08055182
IRS990/PYRevenuesLessExpensesAmt0333030
IRS990/PYSalariesCompEmpBnftPaidAmt04848193
IRS990/PYTotalExpensesAmt09150255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09483285
IRS990/ReconcilationRevenueExpnssAmt0-140576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017843186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010154300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027997486
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416053
IRS990ScheduleD/ExpensesNotReportedAmt01341905
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09501134
IRS990ScheduleD/LandGrp/BookValueAmt0956652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0956652
IRS990ScheduleD/OtherExpensesIncludedAmt01341905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02939672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05764926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08704598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12985000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt01341905
IRS990ScheduleD/RevenueNotReportedAmt01341905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09360558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES RECLASS 1,324,095. DISPOSAL 17,810.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,324,095. DISPOSAL 17,810.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021922536
IRS990ScheduleD/TotalExpensesPerForm990Amt09501134
IRS990ScheduleD/TotalLiabilityAmt03080000
IRS990ScheduleD/TotalRevenuePerForm990Amt09360558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010702463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010843039
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2188593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK GREHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SEAN TULLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES O'NEAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2HEAD GOLF PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0336078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2209800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,834,779
Liabilities
$7,794,659
Net assets
$18,040,120
Revenue
$9,360,558
Expenses
$9,501,134
Net income
-$140,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$5.99$21.3$16.0$15.4$0.58
2023Summary only. Only limited summary data is available for this year.$26.4$5.70$20.7$14.2$14.4$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$4.70$20.8$12.1$12.6$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$4.56$21.3$11.8$10.7$1.08
2020Summary only. Only limited summary data is available for this year.$25.0$4.77$20.2$11.2$10.6$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$4.97$19.6$10.4$10.3$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$5.74$19.5$10.7$10.1$0.60
2017Summary only. Only limited summary data is available for this year.$25.3$6.49$18.8$10.6$10.2$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$7.07$18.5$10.2$9.79$0.42
2015Detailed filing. Detailed filing data is available for this year.$25.8$7.79$18.0$9.36$9.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$26.6$8.44$18.2$9.48$9.15$0.33
2013Detailed filing. Detailed filing data is available for this year.$27.0$9.15$17.8$8.77$8.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$11.5$17.9$8.51
2011Summary only. Only limited summary data is available for this year.$29.3$11.8$17.5$8.35$8.27$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$12.4$17.4$8.20
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