Civic Intelligence

Diablo Country Club

EIN 94-0699700 • 501(c)7 • Diablo, CA

Profile

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.

1700 Clubhouse RdDiablo, CA 94528

www.diablocc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.68x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$499,262

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Asset Growth

97th percentile

30%

Faster asset growth than 97% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$53,805,101

Up $12,509,827 (+30%) from 2023

Liabilities

Up

$36,590,928

Up $9,712,196 (+36%) from 2023

Net Assets

Up

$17,214,173

Up $2,797,631 (+19%) from 2023

Revenue

Up

$22,571,788

Up $3,633,203 (+19%) from 2023

Expenses

Up

$19,774,157

Up $2,776,483 (+16%) from 2023

Net Income

Up

$2,797,631

Up $856,720 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $11,115,291Liabilities 2010: $1,425,012Net Assets 2010: $9,690,2792010Assets 2011: $10,899,978Liabilities 2011: $1,427,001Net Assets 2011: $9,472,9772011Assets 2012: $14,408,929Liabilities 2012: $2,549,110Net Assets 2012: $11,859,8192012Assets 2013: $14,322,412Liabilities 2013: $3,316,254Net Assets 2013: $11,006,1582013Assets 2014: $13,216,168Liabilities 2014: $2,884,234Net Assets 2014: $10,331,9342014Assets 2015: $12,346,977Liabilities 2015: $1,989,749Net Assets 2015: $10,357,2282015Assets 2016: $11,686,676Liabilities 2016: $1,548,304Net Assets 2016: $10,138,3722016Assets 2017: $12,780,851Liabilities 2017: $2,389,022Net Assets 2017: $10,391,8292017Assets 2018: $12,614,814Liabilities 2018: $2,250,076Net Assets 2018: $10,364,7382018Assets 2019: $22,584,767Liabilities 2019: $13,664,785Net Assets 2019: $8,919,9822019Assets 2020: $24,420,297Liabilities 2020: $15,383,691Net Assets 2020: $9,036,6062020Assets 2021: $28,795,018Liabilities 2021: $17,175,686Net Assets 2021: $11,619,3322021Assets 2022: $27,990,820Liabilities 2022: $15,515,189Net Assets 2022: $12,475,6312022Assets 2023: $41,295,274Liabilities 2023: $26,878,732Net Assets 2023: $14,416,5422023Assets 2024: $53,805,101Liabilities 2024: $36,590,928Net Assets 2024: $17,214,1732024

Highlighted filing

2024

Assets$53,805,101
Liabilities$36,590,928
Net Assets$17,214,173

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,838,6832010Expenses 2011: $9,261,8422011Expenses 2012: $9,684,9932012Expenses 2013: $10,676,7742013Revenue 2014: $10,309,614Expenses 2014: $10,983,838Net Income 2014: -$674,2242014Revenue 2015: $11,444,637Expenses 2015: $11,419,343Net Income 2015: $25,2942015Revenue 2016: $11,033,992Expenses 2016: $11,252,848Net Income 2016: -$218,8562016Revenue 2017: $11,798,846Expenses 2017: $11,545,389Net Income 2017: $253,4572017Revenue 2018: $11,840,268Expenses 2018: $11,867,359Net Income 2018: -$27,0912018Revenue 2019: $9,650,845Expenses 2019: $11,095,601Net Income 2019: -$1,444,7562019Revenue 2020: $12,240,472Expenses 2020: $12,123,848Net Income 2020: $116,6242020Revenue 2021: $17,234,644Expenses 2021: $14,651,918Net Income 2021: $2,582,7262021Revenue 2022: $16,642,113Expenses 2022: $15,785,814Net Income 2022: $856,2992022Revenue 2023: $18,938,585Expenses 2023: $16,997,674Net Income 2023: $1,940,9112023Revenue 2024: $22,571,788Expenses 2024: $19,774,157Net Income 2024: $2,797,6312024

Highlighted filing

2024

Revenue$22,571,788
Expenses$19,774,157
Net Income$2,797,631

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$36.6$17.2$22.6$19.8$2.80
2023Summary only. Only limited summary data is available for this year.$41.3$26.9$14.4$18.9$17.0$1.94
2022Summary only. Only limited summary data is available for this year.$28.0$15.5$12.5$16.6$15.8$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$17.2$11.6$17.2$14.7$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$15.4$9.04$12.2$12.1$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$13.7$8.92$9.65$11.1$1.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.25$10.4$11.8$11.9$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.39$10.4$11.8$11.5$0.25
2016Detailed filing. Detailed filing data is available for this year.$11.7$1.55$10.1$11.0$11.3$0.22
2015Summary only. Only limited summary data is available for this year.$12.3$1.99$10.4$11.4$11.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.2$2.88$10.3$10.3$11.0$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.32$11.0$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.55$11.9$9.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.43$9.47$9.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.43$9.69$8.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$24,402,892
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.

The organization's activities are conducted and operated substantiallyfor the pleasure & recreation of its members. All programs of the organization are related to the purpose of providing social & recreational benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,271,082$44,293,282▲ $28,022,200
Accounts Receivable$7,066,788$5,492,880▼ $1,573,908
Cash and Non-Interest-Bearing Accounts$1,507,444$1,665,429▲ $157,985
Inventories for Sale or Use$304,920$325,072▲ $20,152
Other Notes and Loans Receivable, Net$221,560$220,300▼ $1,260
Prepaid Expenses and Deferred Charges$278,643$187,492▼ $91,151
Total Assets$41,295,274$53,805,101▲ $12,509,827
Other Assets Total$15,644,837$1,620,646▼ $14,024,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,581,370$30,648,811▲ $12,067,441
Accounts Payable and Accrued Expenses$4,940,498$2,830,005▼ $2,110,493
Deferred Revenue$2,638,667$1,659,465▼ $979,202
Other Liabilities$718,197$1,452,647▲ $734,450
Total Liabilities$26,878,732$36,590,928▲ $9,712,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,416,542$17,214,173▲ $2,797,631
Total Net Assets Fund Balance$14,416,542$17,214,173▲ $2,797,631
Total Liabilities and Net Assets / Fund Balance$41,295,274$53,805,101▲ $12,509,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,682,913$8,282,763$30,965,676
Leasehold Improvements$12,342,873$5,651,624$17,994,497
Equipment$9,113,505$1,285,234$10,398,739
Land$153,991-$153,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce PruittGeneral ManagerFT$399,896$99,366$499,262
David SolomonHead Golf ProfessionalFT$212,325$79,966$292,291
Ryan NicholsonCourse SuperintendentFT$208,402$45,772$254,174
Rachelle ParsonsControllerFT$168,868$77,245$246,113
Christina LynchHr & Membership DirectorFT$177,069$53,246$230,315
Fabian CespedesChefFT$131,047$59,208$190,255
Jim CollinsGolf ProfessionalFT$174,585$12,750$187,335

Board Members and Trustees

NameTitle
Tim PaulingPresident
Jeff MillerVice President
Erik PoundsDirector
Jenee RehrmannDirector
Joe McleanDirector
Dana PingatoreSecretary
Mark HolmstedtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyers Restaurant Supply LLCRestaurant Equipment1599 CLEVELAND AVE, Santa Rosa, CA 95401$670,873
Cool Earth SolarSolar Panel Installation3542 S HWY 99, Stockton, CA 95215$191,500
Atkinson Andelson Loya Ruud & Romo PrLegal Consultants5075 HOPYARD RD, Pleasanton, CA 94588$182,638
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,543,299
Investment Income
$0
Other Revenue
$9,028,489
Change in Net Assets
$2,797,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,562,756
Revenue Not Reported on Financial Statements
$9,032
Revenue Not Reported on Form 990
$1,831,104
Other Revenue Adjustments
$9,032
Total Revenue per Audited Statements
$24,393,860
Total Revenue per Form 990
$22,571,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,638,661
Salaries, Compensation, and Employee Benefits$9,135,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,514,471
Depreciation Depletion---$2,428,349
All Other Expenses---$2,112,000
Other Employee Benefits---$1,108,362
Other Expenses---$874,144
Interest---$823,183
Current Officers, Directors, Trustees, and Key Employees---$745,375
Advertising---$699,156
Payroll Taxes---$653,053
Fees for Services Other---$481,358
Insurance---$278,787
Occupancy---$250,744
Pension Plan Contributions---$114,235
Fees for Services Legal---$93,152
Fees for Services Accounting---$50,813
Total Functional Expenses$0$0$0$19,774,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,596,229
Expenses per Audited Statements$19,774,157
Total Expenses per Form 990$19,774,157
Expenses Not Reported on Form 990$1,822,072
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
Capital Lease$1,406,013
Club Acti Advance Deposit$46,634
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

Individuals purchase membership to the club and are charged dues monthly for continued membership. Voting members are limited and are responsible for electing the board of directors.

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

Voting members of the club elect three new board members annually. The board of directors acts on behalf of the members in setting policy.

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

Approval by a majority of at least one-third of the voting members: * business presented at all member meetings * borrow funds over $500,000 approval by a majority of at least two-thirds of the voting members: * amendment to the bylaws * membership dues increases * assessments in excess of one hundred dollars per member in any fiscal year * removal of a director * actions affecting the rights of members * dissolution of the club * change the number of members or the number of classes of membership * change the number of directors

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the controller. The controller then reviews the form 990 with the general manager.

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

To ensure the club operates in a manner consistent with its exempt purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and (b) whether partnerships, joint ventures, and arrangements with management organizations conform to the club's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further social club purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section B, Line 15

President determines and approves compensation of the general manager using data for comparable positions as similar clubs. The general manager determines and approves compensation for all directors and management using data for comparable positions as similar clubs. Compensation deliberations and decisions are documented and retained in employee files.

Form 990, Part VI, Section C, Line 19

Governing documents, policies & financial statements are available to the general public upon request for review at the club.

Filing and Contact Details

Filer

Filer Name
Diablo Country Club
EIN
94-0699700
Phone
9258374221
Address
1700 CLUBHOUSE RD, DIABLO, CA 94528

Signing Officer

Name
Rachelle Parsons
Title
Director of Finance
Phone
9258374221
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Louie
Formed
1919
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
216
Volunteers
20

Preparer

Firm
Ppco Advisors LLC
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

General & administrative 622,622. Food and beverage 477,176. Project expenses 295,330. Equity payments to selling members 260,000. Tennis 228,601. Swimming 228,271.

FORM 990, PART XII, LINE 2C:

No change 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 1,801,931. Rental expenses 29,173.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL INCOME 9,032.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales reclass 1,801,931. Rental expenses 20,141.

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/PersonNm0TIM PAULING
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HOLMSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA PINGATORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK POUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENEE REHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHELLE PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11FABIAN CESPEDES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7454896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8209359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9194074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10220092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12245425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13177685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR & MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024402892
IRS990/GrossReceiptsForPublicUseAmt0525134
IRS990/GrossRentsGrp/RealAmt099914
IRS990/GrossSalesOfInventoryAmt03320875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01738513
IRS990/InsuranceGrp/TotalAmt0278787
IRS990/InterestGrp/TotalAmt0823183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0304920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0325072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015219621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016271082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044293282
IRS990/LandBldgEquipCostOrOtherBssAmt059512903
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt029173
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/BOYAmt018581370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030648811
IRS990/NetAssetsOrFundBalancesBOYAmt014416542
IRS990/NetAssetsOrFundBalancesEOYAmt017214173
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01415469
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01518944
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0103475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070741
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt070741
IRS990/NetUnrelatedBusTxblIncmAmt063575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014416542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017214173
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0250744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015644837
IRS990/OtherAssetsTotalGrp/EOYAmt01620646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01108362
IRS990/OtherExpensesGrp/Desc0INCOME TAX PROVISION
IRS990/OtherExpensesGrp/Desc1GOLF COURSE
IRS990/OtherExpensesGrp/Desc2GOLF OPERATIONS
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/TotalAmt09226
IRS990/OtherExpensesGrp/TotalAmt11578452
IRS990/OtherExpensesGrp/TotalAmt2959297
IRS990/OtherExpensesGrp/TotalAmt3874144
IRS990/OtherLiabilitiesGrp/BOYAmt0718197
IRS990/OtherLiabilitiesGrp/EOYAmt01452647
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/BusinessCd2713940
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL DUES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04043500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13050588
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2344716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04043500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13050588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2344716
IRS990/OtherRevenueTotalAmt07438804
IRS990/OtherSalariesAndWagesGrp/TotalAmt06514471
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0221560
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0220300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0653053
IRS990/PensionPlanContributionsGrp/TotalAmt0114235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187492
IRS990/PrincipalOfficerNm0JEROME LOUIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09545409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11765319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21738513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3232675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4146119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09545409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11880583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21738513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3232675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4146119
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0115264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1573102
IRS990/PYOtherExpensesAmt09604194
IRS990/PYOtherRevenueAmt07799087
IRS990/PYProgramServiceRevenueAmt012712600
IRS990/PYRevenuesLessExpensesAmt01940911
IRS990/PYSalariesCompEmpBnftPaidAmt07393480
IRS990/PYTotalExpensesAmt016997674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018938585
IRS990/ReconcilationRevenueExpnssAmt02797631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070741
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022682913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08282763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030965676
IRS990ScheduleD/EquipmentGrp/BookValueAmt09113505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01285234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010398739
IRS990ScheduleD/ExpensesNotReportedAmt01822072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019774157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012342873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05651624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017994497
IRS990ScheduleD/OtherExpensesIncludedAmt01822072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01406013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLUB ACTI ADVANCE DEPOSIT
IRS990ScheduleD/OtherRevenueAmt01831104
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09032
IRS990ScheduleD/RevenueNotReportedAmt01831104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09032
IRS990ScheduleD/RevenueSubtotalAmt022562756
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 1,801,931. RENTAL EXPENSES 29,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME 9,032.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES RECLASS 1,801,931. RENTAL EXPENSES 20,141.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044293282
IRS990ScheduleD/TotalExpensesPerForm990Amt019774157
IRS990ScheduleD/TotalLiabilityAmt01452647
IRS990ScheduleD/TotalRevenuePerForm990Amt022571788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024393860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021596229
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0399896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1212325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2208402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3168868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4177069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5131047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6174585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount133100

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