Civic Intelligence

Fremont Hills Country Club

EIN 94-1401525 • 501(c)7 • Los Altos Hills, CA

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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.

12889 Viscaino PlaceLos Altos Hills, CA 94022

www.fremonthills.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.11x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.18x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$234,876

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-31%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,395,098

Up $478,852 (+6.0%) from 2023

Liabilities

Up

$917,367

Up $331,803 (+57%) from 2023

Net Assets

Up

$7,477,731

Up $147,049 (+2.0%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

Down

$5,025,902

Down $2,301,920 (-31%) from 2023

Expenses

Up

$4,878,853

Up $194,792 (+4.2%) from 2023

Net Income

Down

$147,049

Down $2,496,712 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2011: $3,871,663Liabilities 2011: $471,561Net Assets 2011: $3,400,1022011Assets 2012: $3,954,710Liabilities 2012: $370,241Net Assets 2012: $3,584,4692012Assets 2013: $4,130,317Liabilities 2013: $399,206Net Assets 2013: $3,731,1112013Assets 2014: $4,556,882Liabilities 2014: $620,595Net Assets 2014: $3,936,2872014Assets 2015: $4,950,891Liabilities 2015: $789,665Net Assets 2015: $4,161,2262015Assets 2016: $5,096,896Liabilities 2016: $838,359Net Assets 2016: $4,258,5372016Assets 2017: $4,983,249Liabilities 2017: $604,271Net Assets 2017: $4,378,9782017Assets 2018: $4,980,120Liabilities 2018: $507,053Net Assets 2018: $4,473,0672018Assets 2019: $4,869,627Liabilities 2019: $426,309Net Assets 2019: $4,443,3182019Assets 2020: $4,901,728Liabilities 2020: $569,349Net Assets 2020: $4,332,3792020Assets 2021: $5,262,786Liabilities 2021: $598,569Net Assets 2021: $4,664,2172021Assets 2022: $5,152,357Liabilities 2022: $465,436Net Assets 2022: $4,686,9212022Assets 2023: $7,916,246Liabilities 2023: $585,564Net Assets 2023: $7,330,6822023Assets 2024: $8,395,098Liabilities 2024: $917,367Net Assets 2024: $7,477,7312024

Highlighted filing

2024

Assets$8,395,098
Liabilities$917,367
Net Assets$7,477,731
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,976,562Expenses 2011: $2,866,227Net Income 2011: $110,3352011Expenses 2012: $2,977,1462012Expenses 2013: $3,172,1022013Revenue 2014: $3,593,196Expenses 2014: $3,388,020Net Income 2014: $205,1762014Revenue 2015: $3,509,306Expenses 2015: $3,279,826Net Income 2015: $229,4802015Revenue 2016: $3,486,115Expenses 2016: $3,383,567Net Income 2016: $102,5482016Revenue 2017: $3,560,005Expenses 2017: $3,439,564Net Income 2017: $120,4412017Revenue 2018: $3,681,458Expenses 2018: $3,587,369Net Income 2018: $94,0892018Revenue 2019: $3,589,310Expenses 2019: $3,619,059Net Income 2019: -$29,7492019Revenue 2020: $3,250,855Expenses 2020: $3,361,794Net Income 2020: -$110,9392020Revenue 2021: $4,221,999Expenses 2021: $3,890,161Net Income 2021: $331,8382021Revenue 2022: $4,312,792Expenses 2022: $4,290,088Net Income 2022: $22,7042022Revenue 2023: $7,327,822Expenses 2023: $4,684,061Net Income 2023: $2,643,7612023Revenue 2024: $5,025,902Expenses 2024: $4,878,853Net Income 2024: $147,0492024

Highlighted filing

2024

Revenue$5,025,902
Expenses$4,878,853
Net Income$147,049
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,395,098
Liabilities
$917,367
Net assets
$7,477,731
Revenue
$5,025,902
Expenses
$4,878,853
Net income
$147,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.92$7.48$5.03$4.88$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.59$7.33$7.33$4.68$2.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.47$4.69$4.31$4.29$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.60$4.66$4.22$3.89$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.57$4.33$3.25$3.36$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.43$4.44$3.59$3.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.51$4.47$3.68$3.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.60$4.38$3.56$3.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.84$4.26$3.49$3.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.79$4.16$3.51$3.28$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.62$3.94$3.59$3.39$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.40$3.73$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.37$3.58$2.98
2011Summary only. Only limited summary data is available for this year.$3.87$0.47$3.40$2.98$2.87$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,485,070
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.

To bind members together with a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$670,664$3,826,866▲ $3,156,202
Land, Buildings, and Equipment, Net$3,292,908$3,322,250▲ $29,342
Cash and Non-Interest-Bearing Accounts$495,466$498,405▲ $2,939
Accounts Receivable$3,125,078$466,256▼ $2,658,822
Inventories for Sale or Use$92,190$81,425▼ $10,765
Prepaid Expenses and Deferred Charges$58,587$32,948▼ $25,639
Intangible Assets$18,159$16,312▼ $1,847
Total Assets$7,916,246$8,395,098▲ $478,852
Other Assets Total$163,194$150,636▼ $12,558
Liabilities
Accounts Payable and Accrued Expenses$235,020$421,141▲ $186,121
Deferred Revenue$272,157$285,409▲ $13,252
Mortgage Notes Payable Secured by Investment Property$15,000$140,000▲ $125,000
Other Liabilities$63,387$70,817▲ $7,430
Total Liabilities$585,564$917,367▲ $331,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,330,682$7,477,731▲ $147,049
Total Net Assets Fund Balance$7,330,682$7,477,731▲ $147,049
Total Liabilities and Net Assets / Fund Balance$7,916,246$8,395,098▲ $478,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,585,966$5,208,900$7,794,866
Equipment$416,704$298,365$715,069
Land$319,580-$319,580
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CallahanGeneral ManagerFT$200,330$34,546$234,876
Vinicius VieiraTennis ProFT$60,868$102,455$163,323
Dana KirkAquatics DirectorFT$131,116$6,166$137,282
Steven ChanChefFT$122,069$5,092$127,161
Gary ZunigaMembership SalesFT$119,746$5,159$124,905
Lillian McintyreControllerFT$106,781$3,771$110,552

Board Members and Trustees

NameTitle
Dave StrongPresident
John RickardVice President
Ivana ChangDirector
Jim MaloneDirector
Keryun DukellisDirector
Laura MccarthyDirector
Steve NebeDirector
Tom DowdSecretary
Mark BelinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,788,414
Investment Income
$166,277
Other Revenue
$1,071,211
Change in Net Assets
$147,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,143,592
Other Expenses$1,735,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,276,194
Depreciation Depletion---$459,254
Current Officers, Directors, Trustees, and Key Employees---$331,740
Other Employee Benefits---$324,445
Other Expenses---$223,853
All Other Expenses---$215,212
Payroll Taxes---$211,213
Insurance---$96,400
Occupancy---$77,476
Interest---$986
Total Functional Expenses$0$0$0$4,878,853
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
Federal Income Taxes Payable$59,077
Deposit$5,848
State Income Taxes Payable$5,000
Employee Holiday Fund$892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
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 B, Line 11B

“The form 990 is reviewed by the general manager before being submitted for filing.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Fremont Hills Country Club
EIN
94-1401525
Phone
6509489261
Address
12889 VISCAINO PLACE, LOS ALTOS HILLS, CA 94022

Signing Officer

Name
James Callahan
Title
General Manager
Phone
6509489261
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Strong
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
108
Volunteers
52

Preparer

Firm
Ppco Advisors LLC
Address
333 W SANTA CLARA ST SUITE 800, SAN JOSE, CA 95113-1716
Preparer
Scott Watters
Phone
4082877911
Raw XML AppendixShowing 400 of 455 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHEF
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0356750
IRS990/InsuranceGrp/TotalAmt096400
IRS990/IntangibleAssetsGrp/BOYAmt018159
IRS990/IntangibleAssetsGrp/EOYAmt016312
IRS990/InterestGrp/TotalAmt0986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166277
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0166277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05507265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03292908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03322250
IRS990/LandBldgEquipCostOrOtherBssAmt08829515
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt05975
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140000
IRS990/NetAssetsOrFundBalancesBOYAmt07330682
IRS990/NetAssetsOrFundBalancesEOYAmt07477731
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0608645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0992432
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0383787
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042025
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025036
IRS990/NetUnrelatedBusTxblIncmAmt0129084
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07330682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07477731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt077476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163194
IRS990/OtherAssetsTotalGrp/EOYAmt0150636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324445
IRS990/OtherExpensesGrp/Desc0FEDERAL AND STATE TAXES
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc2AQUATICS
IRS990/OtherExpensesGrp/Desc3BUILDING & GROUNDS
IRS990/OtherExpensesGrp/TotalAmt069167
IRS990/OtherExpensesGrp/TotalAmt1324207
IRS990/OtherExpensesGrp/TotalAmt2268706
IRS990/OtherExpensesGrp/TotalAmt3223853
IRS990/OtherLiabilitiesGrp/BOYAmt063387
IRS990/OtherLiabilitiesGrp/EOYAmt070817
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036754
IRS990/OtherRevenueTotalAmt036754
IRS990/OtherSalariesAndWagesGrp/TotalAmt02276194
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0211213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032948
IRS990/PrincipalOfficerNm0DAVE STRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS/TENNIS/AQUATICS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc4STABLE/EQUESTRIAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02356902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02356902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3241248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107680
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0183856
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1157490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04681
IRS990/PYOtherExpensesAmt01653074
IRS990/PYOtherRevenueAmt01032699
IRS990/PYProgramServiceRevenueAmt06290442
IRS990/PYRevenuesLessExpensesAmt02643761
IRS990/PYSalariesCompEmpBnftPaidAmt03030987
IRS990/PYTotalExpensesAmt04684061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07327822
IRS990/ReconcilationRevenueExpnssAmt0147049
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042025
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03826866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02585966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05208900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07794866
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0715069
IRS990ScheduleD/LandGrp/BookValueAmt0319580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE HOLIDAY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL INCOME TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE INCOME TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03322250
IRS990ScheduleD/TotalLiabilityAmt070817
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt160868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount192157
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/DeferredCompensationFlngOrgAmt05245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt019670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt14695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES CALLAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VINICIUS VIEIRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TENNIS PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS OF THE CLUB ELECT THREE NEW BOARD MEMBERS ANNUALLY. THE BOARD OF DIRECTORS ACTS ON BEHALF OF THE MEMBERS IN SETTING POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER BEFORE BEING SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07916246
IRS990/TotalAssetsEOYAmt08395098
IRS990/TotalAssetsGrp/BOYAmt07916246
IRS990/TotalAssetsGrp/EOYAmt08395098
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/TotalAmt04878853
IRS990/TotalGrossUBIAmt0916446

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