Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 94-1091177 • 501(c)7 • Los Gatos, 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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$46,264,379
Up $1,906,488 (+4.3%) from 2023
Liabilities
Up$18,201,674
Up $1,083,961 (+6.3%) from 2023
Net Assets
Up$28,062,705
Up $822,527 (+3.0%) from 2023
Revenue
Up$15,023,743
Up $736,143 (+5.2%) from 2023
Expenses
Up$14,201,216
Up $854,923 (+6.4%) from 2023
Net Income
Down$822,527
Down $118,780 (-13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,704,372 | $35,483,350 | ▼ $221,022 |
| Savings and Temporary Cash Investments | $4,369,096 | $4,287,388 | ▼ $81,708 |
| Accounts Receivable | $1,694,271 | $1,796,687 | ▲ $102,416 |
| Other Notes and Loans Receivable, Net | $967,500 | $1,480,000 | ▲ $512,500 |
| Inventories for Sale or Use | $442,198 | $455,501 | ▲ $13,303 |
| Cash and Non-Interest-Bearing Accounts | $9,443 | $306,778 | ▲ $297,335 |
| Prepaid Expenses and Deferred Charges | $246,854 | $297,989 | ▲ $51,135 |
| Total Assets | $44,357,891 | $46,264,379 | ▲ $1,906,488 |
| Other Assets Total | $924,157 | $2,156,686 | ▲ $1,232,529 |
| Liabilities | |||
| Other Liabilities | $14,931,271 | $15,867,620 | ▲ $936,349 |
| Accounts Payable and Accrued Expenses | $1,419,976 | $1,514,334 | ▲ $94,358 |
| Deferred Revenue | $766,466 | $819,720 | ▲ $53,254 |
| Total Liabilities | $17,117,713 | $18,201,674 | ▲ $1,083,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,240,178 | $28,062,705 | ▲ $822,527 |
| Total Net Assets Fund Balance | $27,240,178 | $28,062,705 | ▲ $822,527 |
| Total Liabilities and Net Assets / Fund Balance | $44,357,891 | $46,264,379 | ▲ $1,906,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $18,900,000 | - | $18,900,000 |
| Buildings | $8,741,406 | $5,670,868 | $14,412,274 |
| Other Land Buildings | $6,061,288 | $7,034,583 | $13,095,871 |
| Equipment | $1,780,656 | $6,599,623 | $8,380,279 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andy Kimball | General Manager | FT | $295,771 | $100,522 | $396,293 |
| Kevin Breen | Golf Course Super. | FT | $199,821 | $83,614 | $283,435 |
| Nick Difu | Head Chef | FT | $198,527 | $65,218 | $263,745 |
| Ingrid Firpo | Event Director | FT | $174,169 | $48,471 | $222,640 |
| Surendra Mistry | Controller | FT | $157,533 | $41,500 | $199,033 |
| Josh Ostler | Golf Prof. | FT | $158,042 | $15,346 | $173,388 |
| Name | Title |
|---|---|
| Scott Lamson | President |
| Brad Krouskup | Vice President |
| Bob Riland | Director |
| Celia Bell | Director |
| David Schmidt | Director |
| Dennis Mcevoy | Director |
| Dianne Stokes | Director |
| Jeff Gallinat | Director |
| Dan Doles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,353,759 |
| Other Expenses | $5,847,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,187,499 |
| Depreciation Depletion | - | - | - | $1,534,983 |
| All Other Expenses | - | - | - | $1,171,803 |
| Other Employee Benefits | - | - | - | $942,193 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $595,326 |
| Payroll Taxes | - | - | - | $519,588 |
| Interest | - | - | - | $490,945 |
| Other Expenses | - | - | - | $359,411 |
| Insurance | - | - | - | $175,727 |
| Pension Plan Contributions | - | - | - | $109,153 |
| Total Functional Expenses | $0 | $0 | $0 | $14,201,216 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,032,945 |
| Expenses per Audited Statements | $14,201,216 |
| Total Expenses per Form 990 | $14,201,216 |
| Expenses Not Reported on Form 990 | $1,831,729 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $14,462,557 |
| Former Member Payable | $1,141,000 |
| Operating Lease Obligation | $264,063 |
“The club has approximately 446 equity members. Certificated (golf) members hold equity in the club similar to a stockholder.”
“All certificated (golf) members in good standing have voting rights to elect members of the board of directors.”
“The following decisions of the board are subject to member approval: 1. Incurring debt for capital expenditures over $25,000 2. Levying assessments over $100 per member per calendar year. 3. By-law changes”
“Line 11a explanation: the treasurer, as representative of the board of directors, reviews and signs the form 990. The other board members also receive a copy of the returns and may also submit comments as necessary.”
“The executive committee of the board reviews the general manager's compensation by doing a comparability data analysis against other country clubs in the area. Based on the comparability data, the correct compensation for the general manager is determined.”
“The governing documents are available to the public via club website, upon request and inspection at the club. Financial statements are available to the general public upon request and inspection at the club.”
“Property tax 331,793. General and administrative 322,562. Food and beverage 309,761. Fitness facility 207,687.”
“No change from prior year”
“The club identifies and evaluates all uncertain tax positions and believes all positions taken by the club are more likely than not to be sustained upon examination for all open tax years.”
“Cost of sales 1,804,311. Rental expense 27,418.”
“Cost of sales 1,804,311. Rental expense 27,418.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1419976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1514334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1694271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1796687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1171803 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDY KIMBALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4083954181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14595 CLEARVIEW DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS GATOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 595326 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1804311 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194957 |
| IRS990/CYOtherExpensesAmt | 0 | 5847457 |
| IRS990/CYOtherRevenueAmt | 0 | 3780719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11048067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 822527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8353759 |
| IRS990/CYTotalExpensesAmt | 0 | 14201216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15023743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 766466 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 819720 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1534983 |
| IRS990/Desc | 0 | SOCIAL & RECREATIONAL PROGRAMS, SEE PART VIII FOR LISTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6971 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT LAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD KROUSKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN DOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS MCEVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELIA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF GALLINAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANNE STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB RILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SURENDRA MISTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH OSTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICK DIFU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | INGRID FIRPO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 199033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 396293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 173388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 270621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 255027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 215669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOLF PROF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOLF COURSE SUPER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EVENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16855472 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 923184 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4635758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1790500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175727 |
| IRS990/InterestGrp/TotalAmt | 0 | 490945 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 442198 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 455501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194957 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 194957 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19305074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35704372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35483350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54788424 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27418 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27240178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28062705 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2480292 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2831447 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 351155 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3418 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 171506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27240178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28062705 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 924157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2156686 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 942193 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROSHOP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1419173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 656559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 359411 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14931271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15867620 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAND ACQUISITION FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 907560 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 907560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 45130 |
| IRS990/OtherRevenueTotalAmt | 0 | 952690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6187499 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 967500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1480000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 519588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109153 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 246854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 297989 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT LAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSFER AND INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES & CART |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FITNESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8300967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1790500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 391525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 306473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 86715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8300967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1790500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 547830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 322055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 86715 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 156305 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 15582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122942 |
| IRS990/PYOtherExpensesAmt | 0 | 5645704 |
| IRS990/PYOtherRevenueAmt | 0 | 3737440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10427218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 941307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7700589 |
| IRS990/PYTotalExpensesAmt | 0 | 13346293 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14287600 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 822527 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3418 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4369096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4287388 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8741406 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5670868 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14412274 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1780656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6599623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8380279 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1831729 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14201216 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18900000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18900000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1831729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6061288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7034583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13095871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1141000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14462557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 264063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FORMER MEMBER PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1831729 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1831729 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15023743 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES 1,804,311. RENTAL EXPENSE 27,418. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES 1,804,311. RENTAL EXPENSE 27,418. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35483350 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14201216 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15867620 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15023743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16855472 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16032945 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 295771 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 199821 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 198527 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 174169 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 157533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 158042 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 85000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 37000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 22000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 22000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
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