Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 94-1247716 • 501(c)7 • Pleasanton, CA
Profile
The organization is an exempt social club under irc section 501(c)(7) whose program service activities are organized and 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.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$45,392,597
Up $4,177,535 (+10%) from 2023
Liabilities
Up$29,742,742
Up $2,227,487 (+8.1%) from 2023
Net Assets
Up$15,649,855
Up $1,950,048 (+14%) from 2023
Revenue
Up$17,850,312
Up $1,889,365 (+12%) from 2023
Expenses
Down$17,573,329
Down $709,987 (-3.9%) from 2023
Net Income
Up$276,983
Up $2,599,352 (+112%) 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 and recreational benefits to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,790,867 | $31,761,165 | ▼ $1,029,702 |
| Investments Other Securities | - | $5,967,911 | - |
| Accounts Receivable | $1,888,648 | $2,886,562 | ▲ $997,914 |
| Savings and Temporary Cash Investments | $7,074,589 | $1,161,249 | ▼ $5,913,340 |
| Inventories for Sale or Use | $394,328 | $397,560 | ▲ $3,232 |
| Prepaid Expenses and Deferred Charges | $202,470 | $232,616 | ▲ $30,146 |
| Cash and Non-Interest-Bearing Accounts | $96,259 | $7,500 | ▼ $88,759 |
| Total Assets | $43,063,696 | $45,392,597 | ▲ $2,328,901 |
| Other Assets Total | $616,535 | $2,978,034 | ▲ $2,361,499 |
| Liabilities | |||
| Other Liabilities | $24,688,116 | $25,384,420 | ▲ $696,304 |
| Accounts Payable and Accrued Expenses | $1,711,881 | $3,006,946 | ▲ $1,295,065 |
| Deferred Revenue | $1,316,083 | $1,351,376 | ▲ $35,293 |
| Total Liabilities | $27,716,080 | $29,742,742 | ▲ $2,026,662 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,347,616 | $15,649,855 | ▲ $302,239 |
| Total Net Assets Fund Balance | $15,347,616 | $15,649,855 | ▲ $302,239 |
| Total Liabilities and Net Assets / Fund Balance | $43,063,696 | $45,392,597 | ▲ $2,328,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,161,834 | $11,021,801 | $36,183,635 |
| Other Land Buildings | $3,285,972 | $11,990,986 | $15,276,958 |
| Equipment | $2,827,008 | $5,588,142 | $8,415,150 |
| Land | $486,351 | - | $486,351 |
| Other Assets Org | $887,908 | - | - |
| Other Securities | $5,967,911 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Vest | General Manager | FT | $243,079 | $47,256 | $290,335 |
| Grant Harrison | Director of Agronomy | FT | $160,834 | $14,109 | $174,943 |
| Amber Lindsey | Controller | FT | $113,811 | $50,487 | $164,298 |
| Brett Faulkner | Director of Golf | FT | $144,996 | $18,963 | $163,959 |
| Enrique Martinez | F&b Director | FT | $145,855 | - | $145,855 |
| Juliet Dorn | Director of Membership | FT | $135,521 | - | $135,521 |
| Name | Title |
|---|---|
| Rick Barraza | President |
| Mark Mullaney | Vice President |
| Bob Murtagh | Director |
| Mark Lee Hirsch | Director |
| Robert Bisnette | Director |
| Sean Jolley | Director |
| Tom Wagner | Director |
| Kathleen Butler | Secretary |
| Paul Zampierin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mz Landscaping | Contract Labor | 3605 SIERRA MADRE AVE, Stockton, CA 95204 | $435,265 |
| Troon Golf | Management Services | 15044 N SCOTTSDALE RD STE 30, Scottsdale, AZ 85254 | $229,027 |
| South Wine & Spirits | Beverage | PO BOX 742313, Los Angeles, CA 90074 | $216,464 |
| Youngs Market | Beverage | 14402 FRANKLIN ST, Tustin, CA 92780 | $114,850 |
| Nuwest Textile | Linen | PO BOX 6206, Concord, CA 94524 | $113,312 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,034,059 |
| Salaries, Compensation, and Employee Benefits | $8,539,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,492,917 |
| Depreciation Depletion | - | - | - | $1,837,312 |
| Interest | - | - | - | $1,608,163 |
| All Other Expenses | - | - | - | $893,291 |
| Other Employee Benefits | - | - | - | $848,245 |
| Other Expenses | - | - | - | $794,767 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $629,238 |
| Occupancy | - | - | - | $535,802 |
| Payroll Taxes | - | - | - | $525,982 |
| Insurance | - | - | - | $171,878 |
| Pension Plan Contributions | - | - | - | $42,888 |
| Total Functional Expenses | $0 | $0 | $0 | $17,573,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Debt | $24,496,074 |
| Operating Lease Liabilities | $888,346 |
“Individuals purchase membership to the club and are charged dues monthly for continued membership.”
“Proprietary members of the club vote to elect three new board members annually. Proprietary members are also included on all committees.”
“A majority vote of at least one-third of the proprietary members is required at annual and special meetings regarding all affairs of the organization. A majority vote of at least one-third of the proprietary members is needed to pass the following proposals: any action that would materially and adversely affect the rights of the members; adjust the number of members in total for any class; reclcassify, exchange or cancel all or part of the memberships; authorize a new class of membership; any special assessments in excess of $200 annually.”
“The form 990 is reviewed by the finance committee and, if approved, is then forwarded to the board of directors with a recommendation that the return be signed.”
“Prior to the board or committee action on a contract or transaction involving a conflict of interest, a responsible person having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. A responsible person who plans not to attend a meeting at which he or she has reason to believe the board or committee will act on a matter in which the person has a conflict or interst shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting.”
“The board and the president shall conduct a review of service and set the compensation of all employees.”
“The governing documents, conflict of interest policy, and financial statements are available on the club's website and upon request.”
“Member services 313,662. Golf carts 267,185. Golf shop 181,985. Tennis 72,105. Pool 27,749. Investment fees 16,496. Non-operating expenses 5,856. Other taxes 4,885. Gym 2,059. Childcare 1,309.”
“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.”
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 | 1711881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3006946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1888648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2886562 |
| 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 AND RECREATIONAL BENEFITS TO ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 893291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMBER LINDSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254852232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 707 COUNTRY CLUB CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94566 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 629238 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 435265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 229027 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 216464 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 113312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3605 SIERRA MADRE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15044 N SCOTTSDALE RD STE 30 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 742313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14402 FRANKLIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 6206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STOCKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CONCORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85254 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94524 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MZ LANDSCAPING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TROON GOLF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOUTH WINE & SPIRITS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | YOUNGS MARKET |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NUWEST TEXTILE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BEVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BEVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LINEN |
| IRS990/CostOfGoodsSoldAmt | 0 | 2967543 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247911 |
| IRS990/CYOtherExpensesAmt | 0 | 9034059 |
| IRS990/CYOtherRevenueAmt | 0 | 8207302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9395099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8539270 |
| IRS990/CYTotalExpensesAmt | 0 | 17573329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17850312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1316083 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1351376 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1837312 |
| IRS990/Desc | 0 | SOCIAL AND RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION STATEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 91 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/KeyEmployeeInd | 1 | 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 | 17886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK BARRAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MULLANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL ZAMPIERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BISNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK LEE HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN JOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB MURTAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN VEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETT FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRANT HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMBER LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIET DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ENRIQUE MARTINEZ |
| 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 | 272449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 156900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 168017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 135521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145855 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF AGRONOMY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | F&B DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8048 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8048 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7394000 |
| IRS990/GrossReceiptsAmt | 0 | 28211855 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2421222 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60929 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7229676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| 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/InitiationFeesAndCapContriAmt | 0 | 906298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171878 |
| IRS990/InterestGrp/TotalAmt | 0 | 1608163 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 394328 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 397560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239863 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 239863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5967911 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28600929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32790867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31761165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60362094 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7394000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 791521 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 791521 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND 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 | 15347616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15649855 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8048 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8048 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1358105 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4262133 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2904028 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60929 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 60929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 288586 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15347616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15649855 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 535802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 616535 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2978034 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 848245 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1353501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 991359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 847986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 794767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24688116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25384420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REMODEL PROJECT FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FACILITIES CAPITAL FUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1593604 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 906298 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 592817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1593604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 906298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 592817 |
| IRS990/OtherRevenueTotalAmt | 0 | 3884240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6492917 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 525982 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42888 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 202470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 232616 |
| IRS990/PrincipalOfficerNm | 0 | JOHN VEST |
| 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 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN/CART |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS, SWIM & GYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7581069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 701772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 652608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 134204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7581069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1011475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 652608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 134204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15743 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 309703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121532 |
| IRS990/PYOtherExpensesAmt | 0 | 10041895 |
| IRS990/PYOtherRevenueAmt | 0 | 7032053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8807362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2322369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8241421 |
| IRS990/PYTotalExpensesAmt | 0 | 18283316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15960947 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60929 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7074589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1161249 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25161834 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11021801 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36183635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2827008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5588142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8415150 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 486351 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 486351 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2090126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 887908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHTS OF USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3285972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11990986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15276958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24496074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 888346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5967911 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31761165 |
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