Civic Intelligence

Meadow Club

990 • Fiscal year 2020 • EIN 94-0672430

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

28th percentile

0.19x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.42x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$345,491

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

8.0%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$24,992,679

Flat from 2020

Net Assets

Flat

$20,219,388

Flat from 2020

Liabilities

Flat

$4,773,291

Flat from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Flat

$11,235,473

Flat from 2020

Expenses

Flat

$10,607,213

Flat from 2020

Net Income

Flat

$628,260

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2020

Assets$24,992,679
Liabilities$4,773,291
Net Assets$20,219,388
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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 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

2020

Revenue$11,235,473
Expenses$10,607,213
Net Income$628,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$14,148,800
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$18,523,740$17,644,122▼ $879,618
Savings and Temporary Cash Investments$1,647,804$3,500,635▲ $1,852,831
Cash and Non-Interest-Bearing Accounts$678,465$2,167,257▲ $1,488,792
Investments Other Securities$2,033,852--
Accounts Receivable$1,053,286$1,022,232▼ $31,054
Inventories for Sale or Use$474,155$467,055▼ $7,100
Prepaid Expenses and Deferred Charges$75,844$151,446▲ $75,602
Total Assets$24,565,626$24,992,679▲ $427,053
Other Assets Total$78,480$39,932▼ $38,548
Liabilities
Other Liabilities$2,701,500$2,581,500▼ $120,000
Deferred Revenue$1,283,286$1,383,955▲ $100,669
Accounts Payable and Accrued Expenses$782,476$807,836▲ $25,360
Mortgage Notes Payable Secured by Investment Property$207,081--
Total Liabilities$4,974,343$4,773,291▼ $201,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,591,283$20,219,388▲ $628,105
Total Net Assets Fund Balance$19,591,283$20,219,388▲ $628,105
Total Liabilities and Net Assets / Fund Balance$24,565,626$24,992,679▲ $427,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,478,708$14,279,634$28,758,342
Other Land Buildings$1,969,356$7,551,063$9,520,419
Land$956,665-$956,665
Equipment$239,393$262,893$502,286
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GrehanGeneral ManagerFT$190,000$155,491$345,491
Sean TullyGolf Course SuperintendentFT$179,550$37,014$216,564
JAMES O'NEALHead Golf ProFT$184,370$25,491$209,861
Emmanuel JammotteExecutive ChefFT$143,000$30,685$173,685
Raymond ManzanoFood & Bev ManagerFT$121,736$17,146$138,882
Anita LawControllerFT$119,482$16,015$135,497

Board Members and Trustees

NameTitle
Guy BensteadPast President
Al OppenheimPresident
Lenny NashVice President/treasurer
Alison HessDirector
Chad SolterDirector
Justus LeachmanDirector
Karl LytzDirector
Scott MacliseDirector
Paul HerzogSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,036,597
Investment Income
$27,453
Other Revenue
$2,171,423
Change in Net Assets
$628,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,235,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$879,475
Total Revenue per Audited Statements
$12,114,948
Total Revenue per Form 990
$11,235,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,440,446
Other Expenses$5,166,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,889,130
Depreciation Depletion---$1,347,910
All Other Expenses---$1,170,119
Other Employee Benefits---$874,267
Other Expenses---$532,312
Insurance---$478,461
Current Officers, Directors, Trustees, and Key Employees---$345,491
Payroll Taxes---$331,558
Interest---$4,940
Total Functional Expenses$0$0$0$10,607,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,486,843
Expenses per Audited Statements$10,607,213
Total Expenses per Form 990$10,607,213
Expenses Not Reported on Form 990$879,630
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$2,340,000
Initiation Deposits$129,000
Deferred Compensation$105,000
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 35% controlled entity
No
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Grehan
Formed
1936
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
105
Volunteers
122

Preparer

Firm
Petrinovich Pugh & Company Llp
Address
333 WEST SANTA CLARA ST 800, SAN JOSE, CA 95113-1716
Preparer
Scott Watters
Phone
4082877911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative and general 531,035. Clubhouse 229,811. Property tax 201,326. Golf shop 109,114. Food and beverage 71,582. Golf cart 10,644. Pool 8,776. Locker 7,831.”

.

“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 877,950. Loss on disposal 1,680.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 877,950. Loss on disposal 1,680.”

Raw XML AppendixShowing 400 of 544 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02035000
IRS990/GrossReceiptsAmt014148800
IRS990/GrossReceiptsForPublicUseAmt054319
IRS990/GrossSalesOfInventoryAmt01783035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt03519464
IRS990/InsuranceGrp/TotalAmt0478461
IRS990/InterestGrp/TotalAmt04940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0474155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0467055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027830
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt027830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02033852
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022093590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018523740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017644122
IRS990/LandBldgEquipCostOrOtherBssAmt039737712
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01680
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02033697
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt055937
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt055937
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/BOYAmt0207081
IRS990/NetAssetsOrFundBalancesBOYAmt019591283
IRS990/NetAssetsOrFundBalancesEOYAmt020219388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-377
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01303
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0886438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0905085
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018647
IRS990/NetUnrelatedBusTxblIncmAmt022514
IRS990/NetUnrlzdGainsLossesInvstAmt0-155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019591283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020219388
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078480
IRS990/OtherAssetsTotalGrp/EOYAmt039932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874267
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE
IRS990/OtherExpensesGrp/Desc2REDEMPTION OF MEMBERSHI
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01270
IRS990/OtherExpensesGrp/TotalAmt1961755
IRS990/OtherExpensesGrp/TotalAmt2670000
IRS990/OtherExpensesGrp/TotalAmt3532312
IRS990/OtherLiabilitiesGrp/BOYAmt02701500
IRS990/OtherLiabilitiesGrp/EOYAmt02581500
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2722100
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL FACILITIES DUES
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc2BLDG PROGRAM ASSESSMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0624569
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1363582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2222250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0624569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1363582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2222250
IRS990/OtherRevenueTotalAmt01266338
IRS990/OtherSalariesAndWagesGrp/TotalAmt03889130
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0331558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151446
IRS990/PrincipalOfficerNm0JACK GREHAN
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/RelatedOrExemptFuncIncomeAmt05745272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12672645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2466797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05745272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12672645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2484381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134299
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087710
IRS990/PYOtherExpensesAmt04602592
IRS990/PYOtherRevenueAmt02732673
IRS990/PYProgramServiceRevenueAmt07584114
IRS990/PYRevenuesLessExpensesAmt0141713
IRS990/PYSalariesCompEmpBnftPaidAmt05660192
IRS990/PYTotalExpensesAmt010262784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010404497
IRS990/ReconcilationRevenueExpnssAmt0628260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01647804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03500635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014478708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014279634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028758342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502286
IRS990ScheduleD/ExpensesNotReportedAmt0879630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010607213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0956665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0956665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-155
IRS990ScheduleD/OtherExpensesIncludedAmt0879630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01969356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07551063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09520419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12340000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3129000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INITIATION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0879630
IRS990ScheduleD/RevenueNotReportedAmt0879475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011235473
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 877,950. LOSS ON DISPOSAL 1,680.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 877,950. LOSS ON DISPOSAL 1,680.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017644122
IRS990ScheduleD/TotalExpensesPerForm990Amt010607213
IRS990ScheduleD/TotalLiabilityAmt02581500
IRS990ScheduleD/TotalRevenuePerForm990Amt011235473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012114948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011486843
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2184370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3143000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount313621
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,992,679
Liabilities
$4,773,291
Net assets
$20,219,388
Revenue
$11,235,473
Expenses
$10,607,213
Net income
$628,260
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
2020Detailed filing. Detailed filing data is available for this year.$25.0$4.77$20.2$11.2$10.6$0.63
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