Civic Intelligence

Meadow Club

990 • Fiscal year 2017 • EIN 94-0672430

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

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

45th percentile

0.26x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.61x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$353,118

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$25,335,316

Flat from 2017

Net Assets

Flat

$18,848,938

Flat from 2017

Liabilities

Flat

$6,486,378

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Flat

$10,613,537

Flat from 2017

Expenses

Flat

$10,225,390

Flat from 2017

Net Income

Flat

$388,147

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2017

Assets$25,335,316
Liabilities$6,486,378
Net Assets$18,848,938
Open 2017 Filing

Operations Trend

Revenue Growth48th 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 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

2017

Revenue$10,613,537
Expenses$10,225,390
Net Income$388,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$11,965,030
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$21,064,676$19,953,417▼ $1,111,259
Cash and Non-Interest-Bearing Accounts$2,881,964$3,543,379▲ $661,415
Accounts Receivable$933,797$1,154,790▲ $220,993
Inventories for Sale or Use$441,871$456,975▲ $15,104
Savings and Temporary Cash Investments$140,935$146,591▲ $5,656
Prepaid Expenses and Deferred Charges$64,495$80,164▲ $15,669
Total Assets$25,527,738$25,335,316▼ $192,422
Liabilities
Other Liabilities$2,950,000$2,812,500▼ $137,500
Mortgage Notes Payable Secured by Investment Property$2,646,379$1,862,422▼ $783,957
Deferred Revenue$871,420$1,151,183▲ $279,763
Accounts Payable and Accrued Expenses$599,148$660,273▲ $61,125
Total Liabilities$7,066,947$6,486,378▼ $580,569
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,390,541$18,073,338▲ $682,797
Unrestricted Net Assets$1,070,250$775,600▼ $294,650
Total Net Assets Fund Balance$18,460,791$18,848,938▲ $388,147
Total Liabilities and Net Assets / Fund Balance$25,527,738$25,335,316▼ $192,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,171,895$11,945,937$28,117,832
Other Land Buildings$2,591,726$6,521,920$9,113,646
Land$956,652-$956,652
Equipment$233,144$214,712$447,856
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GrehanGeneral ManagerFT$187,678$165,440$353,118
JAMES O'NEALHead Golf ProFT$201,177$36,985$238,162
Sean TullyGolf Course SuperintendentFT$127,148$44,763$171,911
Emmanuel JamotteExecutive ChefFT$125,041$42,375$167,416
Anita LawControllerFT$130,488$9,850$140,338
Douglas ActonGolf Teaching ProFT$101,067$22,554$123,621

Board Members and Trustees

NameTitle
Jack GoodmanPast President
Jerry McgovernPresident
Peter BjurstenVice President
Alexander ParkDirector
Chris CorsigliaDirector
Nancy ArnettDirector
Karl LytzRecording Secretary
John YuSecretary
Art GoeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,880,325
Investment Income
$2,647
Other Revenue
$2,730,565
Change in Net Assets
$388,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,613,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,350,143
Total Revenue per Audited Statements
$11,963,680
Total Revenue per Form 990
$10,613,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,256,303
Other Expenses$4,969,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,740,877
Depreciation Depletion---$1,386,242
Payroll Taxes---$1,162,308
All Other Expenses---$1,098,944
Other Expenses---$618,356
Current Officers, Directors, Trustees, and Key Employees---$353,118
Insurance---$321,502
Interest---$106,029
Total Functional Expenses$0$0$0$10,225,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,575,533
Expenses per Audited Statements$10,225,390
Total Expenses per Form 990$10,225,390
Expenses Not Reported on Form 990$1,350,143
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$2,705,000
Deferred Compensation$100,000
Land Certificates$7,500
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 11B

“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
Jack Grehan
Title
General Manager
Phone
4154533274
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Mcgovern
Formed
1936
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
127
Volunteers
78

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Clubhouse 396,612. Other expense 365,163. Golf shop 164,154. Food and beverage 108,069. Pool 24,531. Golf cart 22,392. Locker 18,023.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reclass 1,351,493. Gain -1,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,351,493. Gain -1,350.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrossReceiptsForPublicUseAmt0637076
IRS990/GrossSalesOfInventoryAmt03137226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt02922284
IRS990/InsuranceGrp/TotalAmt0321502
IRS990/InterestGrp/TotalAmt0106029
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0441871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0456975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01297
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01297
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018682569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021064676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019953417
IRS990/LandBldgEquipCostOrOtherBssAmt038635986
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt02646379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01862422
IRS990/NetAssetsOrFundBalancesBOYAmt018460791
IRS990/NetAssetsOrFundBalancesEOYAmt018848938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01350
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01475589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01785733
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0310144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE
IRS990/OtherExpensesGrp/Desc2REDEMPTION OF MEMBERSHI
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherExpensesGrp/TotalAmt1778004
IRS990/OtherExpensesGrp/TotalAmt2660000
IRS990/OtherExpensesGrp/TotalAmt3618356
IRS990/OtherLiabilitiesGrp/BOYAmt02950000
IRS990/OtherLiabilitiesGrp/EOYAmt02812500
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2722100
IRS990/OtherRevenueMiscGrp/Desc0PROGRAMS ASSESSMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENT RETURN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0887125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0887125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21038
IRS990/OtherRevenueTotalAmt0944832
IRS990/OtherSalariesAndWagesGrp/TotalAmt03740877
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01162308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080164
IRS990/PrincipalOfficerNm0JERRY MCGOVERN
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/RelatedOrExemptFuncIncomeAmt05052105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12035159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2499298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05052105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12035159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2649618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143443
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0150320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07797
IRS990/PYOtherExpensesAmt04618161
IRS990/PYOtherRevenueAmt02635783
IRS990/PYProgramServiceRevenueAmt07564484
IRS990/PYRevenuesLessExpensesAmt0420671
IRS990/PYSalariesCompEmpBnftPaidAmt05169232
IRS990/PYTotalExpensesAmt09787393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010208064
IRS990/ReconcilationRevenueExpnssAmt0388147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016171895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011945937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028117832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447856
IRS990ScheduleD/ExpensesNotReportedAmt01350143
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010225390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0956652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0956652
IRS990ScheduleD/OtherExpensesIncludedAmt01350143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02591726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06521920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09113646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12705000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt01350143
IRS990ScheduleD/RevenueNotReportedAmt01350143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010613537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES RECLASS 1,351,493. GAIN -1,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,351,493. GAIN -1,350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019953417
IRS990ScheduleD/TotalExpensesPerForm990Amt010225390
IRS990ScheduleD/TotalLiabilityAmt02812500
IRS990ScheduleD/TotalRevenuePerForm990Amt010613537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011963680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011575533
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1201177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2125041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3127148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount39500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt328423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,335,316
Liabilities
$6,486,378
Net assets
$18,848,938
Revenue
$10,613,537
Expenses
$10,225,390
Net income
$388,147
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
2017Detailed filing. Detailed filing data is available for this year.$25.3$6.49$18.8$10.6$10.2$0.39
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