Civic Intelligence

San Francisco Golf Club

990 • Fiscal year 2015 • EIN 94-0835710

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1310 Junipero Serra BlvdSan Francisco, CA 94132

(415) 469-4100

Siviq Scores

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

Liabilities / Assets

28th percentile

0.21x

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

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.33x

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

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$227,215

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-8.7%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,164,977

Down $869,765 (-8.7%) from 2014

Net Assets

Down

$7,209,077

Down $867,797 (-11%) from 2014

Liabilities

Down

$1,955,900

Down $1,968 (-0.1%) from 2014

Revenue

Up

$5,849,503

Up $279,922 (+5.0%) from 2014

Expenses

Up

$5,934,743

Up $97,302 (+1.7%) from 2014

Net Income

Up

-$85,240

Up $182,620 (+68%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,529,003Liabilities 2010: $2,468,434Net Assets 2010: $8,060,5692010Assets 2011: $10,137,495Liabilities 2011: $2,457,305Net Assets 2011: $7,680,1902011Assets 2012: $9,677,354Liabilities 2012: $1,743,019Net Assets 2012: $7,934,3352012Assets 2013: $10,221,133Liabilities 2013: $1,905,470Net Assets 2013: $8,315,6632013Assets 2014: $10,034,742Liabilities 2014: $1,957,868Net Assets 2014: $8,076,8742014Assets 2015: $9,164,977Liabilities 2015: $1,955,900Net Assets 2015: $7,209,0772015Assets 2016: $9,414,471Liabilities 2016: $2,817,086Net Assets 2016: $6,597,3852016Assets 2017: $10,410,239Liabilities 2017: $2,516,827Net Assets 2017: $7,893,4122017Assets 2018: $10,176,920Liabilities 2018: $2,565,275Net Assets 2018: $7,611,6452018Assets 2019: $10,076,220Liabilities 2019: $2,398,209Net Assets 2019: $7,678,0112019Assets 2020: $10,060,086Liabilities 2020: $2,299,905Net Assets 2020: $7,760,1812020Assets 2021: $10,899,473Liabilities 2021: $1,836,373Net Assets 2021: $9,063,1002021Assets 2022: $10,708,950Liabilities 2022: $2,055,141Net Assets 2022: $8,653,8092022Assets 2023: $12,315,529Liabilities 2023: $2,788,630Net Assets 2023: $9,526,8992023Assets 2024: $14,459,808Liabilities 2024: $3,872,067Net Assets 2024: $10,587,7412024

Highlighted filing

2015

Assets$9,164,977
Liabilities$1,955,900
Net Assets$7,209,077

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,774,4132010Expenses 2011: $5,093,1352011Expenses 2012: $5,269,7852012Revenue 2013: $5,964,763Expenses 2013: $5,651,706Net Income 2013: $313,0572013Revenue 2014: $5,569,581Expenses 2014: $5,837,441Net Income 2014: -$267,8602014Revenue 2015: $5,849,503Expenses 2015: $5,934,743Net Income 2015: -$85,2402015Revenue 2016: $6,151,882Expenses 2016: $6,763,574Net Income 2016: -$611,6922016Revenue 2017: $7,740,704Expenses 2017: $6,307,386Net Income 2017: $1,433,3182017Revenue 2018: $6,419,267Expenses 2018: $6,701,034Net Income 2018: -$281,7672018Revenue 2019: $6,909,504Expenses 2019: $6,843,138Net Income 2019: $66,3662019Revenue 2020: $6,389,521Expenses 2020: $6,307,351Net Income 2020: $82,1702020Revenue 2021: $8,215,792Expenses 2021: $6,912,873Net Income 2021: $1,302,9192021Revenue 2022: $7,531,339Expenses 2022: $7,940,630Net Income 2022: -$409,2912022Revenue 2023: $8,929,310Expenses 2023: $8,186,830Net Income 2023: $742,4802023Revenue 2024: $10,224,565Expenses 2024: $9,318,987Net Income 2024: $905,5782024

Highlighted filing

2015

Revenue$5,849,503
Expenses$5,934,743
Net Income-$85,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,052,875
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,901,437$6,562,048▼ $339,389
Accounts Receivable$761,063$838,217▲ $77,154
Cash and Non-Interest-Bearing Accounts$581,123$829,783▲ $248,660
Savings and Temporary Cash Investments$782,557--
Investments in Publicly Traded Securities$706,798$711,807▲ $5,009
Prepaid Expenses and Deferred Charges$152,994$145,277▼ $7,717
Inventories for Sale or Use$46,382$43,833▼ $2,549
Total Assets$10,034,742$9,164,977▼ $869,765
Other Assets Total$102,388$34,012▼ $68,376
Liabilities
Other Liabilities$812,880$792,216▼ $20,664
Accounts Payable and Accrued Expenses$495,329$526,044▲ $30,715
Deferred Revenue$341,739$426,683▲ $84,944
Mortgage Notes Payable Secured by Investment Property$307,920$210,957▼ $96,963
Total Liabilities$1,957,868$1,955,900▼ $1,968
Net Assets / Fund Balance
Unrestricted Net Assets$7,294,317$7,209,077▼ $85,240
Permanently Rstr Net Assets$782,557$0▼ $782,557
Total Net Assets Fund Balance$8,076,874$7,209,077▼ $867,797
Total Liabilities and Net Assets / Fund Balance$10,034,742$9,164,977▼ $869,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,966,496$3,531,895$8,498,391
Other Land Buildings$891,434$2,763,861$3,655,295
Equipment$235,743$875,878$1,111,621
Land$468,375-$468,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KlinestekerGolf SuperintendentFT$166,316$60,899$227,215
Barry FritzGeneral ManagerFT$123,614$52,069$175,683

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$335,000
Program Service Revenue
$5,092,209
Investment Income
$26,723
Other Revenue
$395,571
All Other Contributions
$335,000
Change in Net Assets
$-85,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,849,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,372
Total Revenue per Audited Statements
$6,052,875
Total Revenue per Form 990
$5,849,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,709,144
Other Expenses$2,225,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,403,632
Other Employee Benefits---$902,614
Depreciation Depletion---$532,402
Current Officers, Directors, Trustees, and Key Employees---$402,898
All Other Expenses---$140,135
Other Expenses---$101,632
Interest---$12,455
Total Functional Expenses$0$0$0$5,934,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,138,115
Expenses per Audited Statements$5,934,743
Total Expenses per Form 990$5,934,743
Expenses Not Reported on Form 990$203,372
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
Deferred Compensation Plan$767,875
Deferred Income Taxes$24,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 - individuals purchase membership to the club and are charged dues monthly for continued membership.

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

Line 7a explanation - proprietary members of the club vote to elect new board members annually. Committees are made up of proprietary members that submit recommendations to the board of directors.

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

Line 7b explanation - by-law changes, election of board of directors and major capital improvements to the club are subject to member approval.

Form 990, Part VI, Section B, Line 11

Line 11a explanation - the controller reviews the form 990 and compares it to the annual auditied financial statements. Once verified, the controller notifies the board of directors that the return is available for their review prior to signing by an authorized officer.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are not available to the general public.

Filing and Contact Details

Filer

Filer Name
San Francisco Golf Club
EIN
94-0835710
Phone
4154694100
Address
1310 JUNIPERO SERRA BLVD, SAN FRANCISCO, CA 94132

Signing Officer

Name
J Stuart Francis
Title
President
Phone
4154694100
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Myers
Formed
1895
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
87
Volunteers
9

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 I, Line 1

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

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. The club's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 203,372.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 203,372.

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IRS990/OtherExpensesGrp/TotalAmt3101632
IRS990/OtherLiabilitiesGrp/BOYAmt0812880
IRS990/OtherLiabilitiesGrp/EOYAmt0792216
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0INCOME TAX
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-23715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-23715
IRS990/OtherRevenueTotalAmt0-20957
IRS990/OtherSalariesAndWagesGrp/TotalAmt02403632
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0782557
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145277
IRS990/PrincipalOfficerNm0MICHAEL E MYERS
IRS990/PriorPeriodAdjustmentsAmt0-782557
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03565460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1989500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2447240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03565460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1989500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2466338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370911
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019098
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566150
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017755
IRS990/PYOtherExpensesAmt02190366
IRS990/PYOtherRevenueAmt0366070
IRS990/PYProgramServiceRevenueAmt04619606
IRS990/PYRevenuesLessExpensesAmt0-267860
IRS990/PYSalariesCompEmpBnftPaidAmt03647075
IRS990/PYTotalExpensesAmt05837441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05569581
IRS990/ReconcilationRevenueExpnssAmt0-85240
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04966496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03531895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08498391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01111621
IRS990ScheduleD/ExpensesNotReportedAmt0203372
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05934743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0468375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468375
IRS990ScheduleD/OtherExpensesIncludedAmt0203372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0891434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02763861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03655295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0767875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME TAXES
IRS990ScheduleD/OtherRevenueAmt0203372
IRS990ScheduleD/RevenueNotReportedAmt0203372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05849503
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. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 203,372.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 203,372.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06562048
IRS990ScheduleD/TotalExpensesPerForm990Amt05934743
IRS990ScheduleD/TotalLiabilityAmt0792216
IRS990ScheduleD/TotalRevenuePerForm990Amt05849503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06052875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06138115
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1166316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount131000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY FRITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT KLINESTEKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1227215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - PROPRIETARY MEMBERS OF THE CLUB VOTE TO ELECT NEW BOARD MEMBERS ANNUALLY. COMMITTEES ARE MADE UP OF PROPRIETARY MEMBERS THAT SUBMIT RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - BY-LAW CHANGES, ELECTION OF BOARD OF DIRECTORS AND MAJOR CAPITAL IMPROVEMENTS TO THE CLUB ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11A EXPLANATION - THE CONTROLLER REVIEWS THE FORM 990 AND COMPARES IT TO THE ANNUAL AUDITIED FINANCIAL STATEMENTS. ONCE VERIFIED, THE CONTROLLER NOTIFIES THE BOARD OF DIRECTORS THAT THE RETURN IS AVAILABLE FOR THEIR REVIEW PRIOR TO SIGNING BY AN AUTHORIZED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010034742
IRS990/TotalAssetsEOYAmt09164977
IRS990/TotalAssetsGrp/BOYAmt010034742
IRS990/TotalAssetsGrp/EOYAmt09164977
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.87$10.6$10.2$9.32$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.79$9.53$8.93$8.19$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.06$8.65$7.53$7.94$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.84$9.06$8.22$6.91$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.30$7.76$6.39$6.31$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.40$7.68$6.91$6.84$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.57$7.61$6.42$6.70$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.52$7.89$7.74$6.31$1.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$2.82$6.60$6.15$6.76$0.61
2015Detailed filing. Detailed filing data is available for this year.$9.16$1.96$7.21$5.85$5.93$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.96$8.08$5.57$5.84$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.91$8.32$5.96$5.65$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.74$7.93$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.46$7.68$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.47$8.06$4.77