Civic Intelligence

Marin Country Club

EIN 94-1501154 • 501(c)7 • Novato, CA

Profile

The organization is an exempt social club under irs 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.

500 Country Club DriveNovato, CA 94949

www.marincountryclub.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.22x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.46x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

4.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$26,755,524

Up $1,545,482 (+6.1%) from 2023

Liabilities

Up

$5,858,900

Up $266,050 (+4.8%) from 2023

Net Assets

Up

$20,896,624

Up $1,279,432 (+6.5%) from 2023

Revenue

Up

$12,625,051

Up $522,975 (+4.3%) from 2023

Expenses

Up

$11,345,619

Up $456,709 (+4.2%) from 2023

Net Income

Up

$1,279,432

Up $66,266 (+5.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $29,082,078Liabilities 2010: $6,521,603Net Assets 2010: $22,560,4752010Assets 2011: $27,377,250Liabilities 2011: $5,787,619Net Assets 2011: $21,589,6312011Assets 2012: $26,401,092Liabilities 2012: $5,569,756Net Assets 2012: $20,831,3362012Assets 2013: $25,555,169Liabilities 2013: $5,390,281Net Assets 2013: $20,164,8882013Assets 2014: $24,743,987Liabilities 2014: $5,283,902Net Assets 2014: $19,460,0852014Assets 2015: $23,801,513Liabilities 2015: $4,804,711Net Assets 2015: $18,996,8022015Assets 2016: $22,672,569Liabilities 2016: $4,573,049Net Assets 2016: $18,099,5202016Assets 2017: $23,534,442Liabilities 2017: $5,792,604Net Assets 2017: $17,741,8382017Assets 2018: $23,892,369Liabilities 2018: $7,880,832Net Assets 2018: $16,011,5372018Assets 2019: $22,771,648Liabilities 2019: $7,615,777Net Assets 2019: $15,155,8712019Assets 2020: $23,038,911Liabilities 2020: $7,472,333Net Assets 2020: $15,566,5782020Assets 2021: $24,805,575Liabilities 2021: $7,347,684Net Assets 2021: $17,457,8912021Assets 2022: $25,086,690Liabilities 2022: $6,682,664Net Assets 2022: $18,404,0262022Assets 2023: $25,210,042Liabilities 2023: $5,592,850Net Assets 2023: $19,617,1922023Assets 2024: $26,755,524Liabilities 2024: $5,858,900Net Assets 2024: $20,896,6242024

Highlighted filing

2024

Assets$26,755,524
Liabilities$5,858,900
Net Assets$20,896,624

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,435,8072010Expenses 2011: $7,314,8052011Revenue 2012: $6,506,090Expenses 2012: $7,264,385Net Income 2012: -$758,2952012Revenue 2013: $6,553,560Expenses 2013: $7,220,008Net Income 2013: -$666,4482013Revenue 2014: $6,837,943Expenses 2014: $7,542,746Net Income 2014: -$704,8032014Revenue 2015: $7,535,635Expenses 2015: $7,998,918Net Income 2015: -$463,2832015Revenue 2016: $7,839,717Expenses 2016: $8,736,999Net Income 2016: -$897,2822016Revenue 2017: $8,669,378Expenses 2017: $9,027,060Net Income 2017: -$357,6822017Revenue 2018: $8,466,053Expenses 2018: $10,196,354Net Income 2018: -$1,730,3012018Revenue 2019: $9,728,848Expenses 2019: $10,584,514Net Income 2019: -$855,6662019Revenue 2020: $9,113,666Expenses 2020: $8,702,959Net Income 2020: $410,7072020Revenue 2021: $10,530,102Expenses 2021: $8,232,981Net Income 2021: $2,297,1212021Revenue 2022: $11,397,573Expenses 2022: $10,451,438Net Income 2022: $946,1352022Revenue 2023: $12,102,076Expenses 2023: $10,888,910Net Income 2023: $1,213,1662023Revenue 2024: $12,625,051Expenses 2024: $11,345,619Net Income 2024: $1,279,4322024

Highlighted filing

2024

Revenue$12,625,051
Expenses$11,345,619
Net Income$1,279,432

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$5.86$20.9$12.6$11.3$1.28
2023Detailed filing. Detailed filing data is available for this year.$25.2$5.59$19.6$12.1$10.9$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$6.68$18.4$11.4$10.5$0.95
2021Detailed filing. Detailed filing data is available for this year.$24.8$7.35$17.5$10.5$8.23$2.30
2020Detailed filing. Detailed filing data is available for this year.$23.0$7.47$15.6$9.11$8.70$0.41
2019Detailed filing. Detailed filing data is available for this year.$22.8$7.62$15.2$9.73$10.6$0.86
2018Detailed filing. Detailed filing data is available for this year.$23.9$7.88$16.0$8.47$10.2$1.73
2017Detailed filing. Detailed filing data is available for this year.$23.5$5.79$17.7$8.67$9.03$0.36
2016Detailed filing. Detailed filing data is available for this year.$22.7$4.57$18.1$7.84$8.74$0.90
2015Detailed filing. Detailed filing data is available for this year.$23.8$4.80$19.0$7.54$8.00$0.46
2014Detailed filing. Detailed filing data is available for this year.$24.7$5.28$19.5$6.84$7.54$0.70
2013Summary only. Only limited summary data is available for this year.$25.6$5.39$20.2$6.55$7.22$0.67
2012Summary only. Only limited summary data is available for this year.$26.4$5.57$20.8$6.51$7.26$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$5.79$21.6$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$6.52$22.6$7.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$14,906,091
Mission and Program Overview

Mission

The organization is an exempt social club under irs 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 and recreation of its members. All programs of the organization are related to the purpose of providing memorable experiences and exceptional service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,779,835$17,045,750▲ $265,915
Cash and Non-Interest-Bearing Accounts$2,957,458$2,268,456▼ $689,002
Accounts Receivable$1,262,747$1,293,087▲ $30,340
Inventories for Sale or Use$338,218$311,246▼ $26,972
Prepaid Expenses and Deferred Charges$94,058$128,860▲ $34,802
Total Assets$25,210,042$26,755,524▲ $1,545,482
Other Assets Total$3,777,726$5,708,125▲ $1,930,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,347,536$3,024,473▼ $323,063
Accounts Payable and Accrued Expenses$959,717$1,159,204▲ $199,487
Other Liabilities$398,207$1,021,073▲ $622,866
Deferred Revenue$887,390$654,150▼ $233,240
Total Liabilities$5,592,850$5,858,900▲ $266,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,617,192$20,896,624▲ $1,279,432
Total Net Assets Fund Balance$19,617,192$20,896,624▲ $1,279,432
Total Liabilities and Net Assets / Fund Balance$25,210,042$26,755,524▲ $1,545,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,593,993$10,658,755$18,252,748
Other Land Buildings$4,990,960$11,474,191$16,465,151
Land$4,190,486-$4,190,486
Equipment$270,311$2,637,741$2,908,052
Other Assets Org$261,866--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Troon Golf - See Schedule OThird Party Management Services15044 N SCOTTSDALE RD SUITE 300, Scottsdale, CA 85254$6,900,403
Castillo's LandscapingLawn Care Service422 LARKFIELD CENTER PMB272, Santa Rosa, CA 95403$140,030
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,559,561
Investment Income
$86,864
Other Revenue
$4,978,626
Change in Net Assets
$1,279,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,893,428
Revenue Not Reported on Financial Statements
$-2,268,377
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,268,377
Total Revenue per Audited Statements
$14,893,428
Total Revenue per Form 990
$12,625,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,343,087
Grants and Similar Amounts Paid$2,532
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,280,508
All Other Expenses---$1,058,013
Occupancy---$945,011
Other Expenses---$422,059
Fees for Services Management---$170,364
Interest---$122,031
Information Technology---$118,759
Insurance---$111,893
Advertising---$102,716
Fees for Services Accounting---$67,603
Office Expenses---$25,503
Travel---$22,810
Grants to Domestic Orgs---$2,532
Fees for Services Other---$56
Total Functional Expenses$0$0$0$11,345,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,613,996
Total Expenses per Form 990$11,345,619
Expenses per Audited Statements$11,332,956
Expenses Not Reported on Form 990$2,281,040
Expenses Not Reported on Financial Statements$12,663
Other Expense Adjustments$12,663
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
Finance Lease Liabilities$468,859
Deposits$290,348
Operating Lease Liabilities$261,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

On march 14, 2011, the club entered into private management agreement with troon golf llc. In accordance with the agreement, troon golf llc will manage and employ all personnel and operate the club, subject to oversight and input from the club's board of directors. Greg french, the club's general manager, is compensated by troon golf, llc. His 2023 reportable compensation is $235,462 and his nontaxable medical and other benefits is $12,739.

Form 990, Part VI, Section A, Line 6

Individuals purchase membership to the club and are charged dues monthly for continued membership.

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

Voting members are limited and are responsible for electing the board of directors.

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

Members' approval is required for bylaw changes, assessments, expenditures > $250,000, and obligations.

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

The federal form 990 is reviewed by the controller and general manager for accuracy before being submitted to the president of the board of directors for signature. All members of the board of directors will receive a copy of the final form 990 prior to filing.

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

Employees are required to inform their supervisors of potential conflicts. If there is an action that is seen as a conflict of interest, the department head is notified to take disciplinary actions.

Form 990, Part VI, Section C, Line 19

These documents are not available to the general public.

Filing and Contact Details

Filer

Filer Name
Marin Country Club
EIN
94-1501154
Phone
4153826700
Address
500 COUNTRY CLUB DRIVE, NOVATO, CA 94949

Signing Officer

Name
Joel Jutovsky
Title
President
Phone
4153826700
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Jutovsky
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
Tamara L Mcinerney
Phone
4089616300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cogs -2,281,040. Expenses net with revenue per fs, but not for 990 12,663.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COGS 2,281,040.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses net with revenue per fs, but not for 990 12,663.

Raw XML AppendixShowing 400 of 456 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/ActivityOrMissionDesc0THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING MEMORABLE EXPERIENCES AND EXCEPTIONAL SERVICE.
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IRS990/CYGrantsAndSimilarPaidAmt02532
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IRS990/Desc0MARIN CC IS A FULL-SERVICE PRIVATE COUNTRY CLUB OFFERING A VARIETY OF SERVICES INCLUDING GOLF, RACKET SPORTS, FITNESS, POOL, CHILDCARE, FOOD AND BEVERAGE, CATERING EVENTS AND SOCIAL ACTIVITIES. OUR SUCCESS CONTINUES HAVING A FULL MEMBERSHIP WITH OVER 30 ON THE WAITLIST, MEMBER ENJOYMENT OF A COMPLETED 1.7M REMODEL OF THE GRILL AND DINING AREA AND CONTINUATION OF THE WATER RIGHTS PROJECTS ALONG THE CREEK, WHICH RUN THROUGH THE ENTIRE LENGTH OF THE PROPERTY. OUR FINANCIAL SUCCESS ALLOWS THE CLUB TO SECURE FUNDS FOR CAPITAL AND INVEST IN ITS FUTURE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014906091
IRS990/GrossReceiptsForPublicUseAmt0803650
IRS990/GrossSalesOfInventoryAmt04605308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0118759
IRS990/InitiationFeesAndCapContriAmt0352322
IRS990/InsuranceGrp/TotalAmt0111893
IRS990/InterestGrp/TotalAmt0122031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0338218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0311246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086864
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt086864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024770687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016779835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017045750
IRS990/LandBldgEquipCostOrOtherBssAmt041816437
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRS 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 MEMORABLE EXPERIENCES AND EXCEPTIONAL SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03347536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03024473
IRS990/NetAssetsOrFundBalancesBOYAmt019617192
IRS990/NetAssetsOrFundBalancesEOYAmt020896624
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02025531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02324268
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0298737
IRS990/NetUnrelatedBusTxblIncmAmt0149617
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019617192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020896624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0945011
IRS990/OfficeExpensesGrp/TotalAmt025503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03777726
IRS990/OtherAssetsTotalGrp/EOYAmt05708125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SOD & SEED
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt05909183
IRS990/OtherExpensesGrp/TotalAmt1532538
IRS990/OtherExpensesGrp/TotalAmt2454040
IRS990/OtherExpensesGrp/TotalAmt3422059
IRS990/OtherLiabilitiesGrp/BOYAmt0398207
IRS990/OtherLiabilitiesGrp/EOYAmt01021073
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS FROM MEMBERSHIP TRANSFER
IRS990/OtherRevenueMiscGrp/Desc1MEMBER INTEREST AND FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02279465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1367393
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02279465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1367393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27500
IRS990/OtherRevenueTotalAmt02654358
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128860
IRS990/PrincipalOfficerNm0JOEL JUTOVSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASESSM.
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE AND PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS, TENNIS, SWIMMING, AND AC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06386005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1755670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06386005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1913388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260168
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0157718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01079
IRS990/PYInvestmentIncomeAmt014082
IRS990/PYOtherExpensesAmt010887831
IRS990/PYOtherRevenueAmt04440406
IRS990/PYProgramServiceRevenueAmt07647588
IRS990/PYRevenuesLessExpensesAmt01213166
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010888910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012102076
IRS990/ReconcilationRevenueExpnssAmt01279432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07593993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010658755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018252748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02637741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02908052
IRS990ScheduleD/ExpensesNotReportedAmt02281040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012663
IRS990ScheduleD/ExpensesSubtotalAmt011332956
IRS990ScheduleD/LandGrp/BookValueAmt04190486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04190486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13636247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21314214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3455798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4261866
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIQUOR LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROJECTS IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED RECYCLED WATER ACCESS RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FINANCE LEASE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING LEASE - RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt02281040
IRS990ScheduleD/OtherExpensesNotIncludedAmt012663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04990960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011474191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016465151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1468859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2261866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2268377
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2268377
IRS990ScheduleD/RevenueSubtotalAmt014893428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS -2,281,040. EXPENSES NET WITH REVENUE PER FS, BUT NOT FOR 990 12,663.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 2,281,040.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NET WITH REVENUE PER FS, BUT NOT FOR 990 12,663.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017045750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05708125
IRS990ScheduleD/TotalExpensesPerForm990Amt011345619
IRS990ScheduleD/TotalLiabilityAmt01021073
IRS990ScheduleD/TotalRevenuePerForm990Amt012625051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014893428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013613996
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON MARCH 14, 2011, THE CLUB ENTERED INTO PRIVATE MANAGEMENT AGREEMENT WITH TROON GOLF LLC. IN ACCORDANCE WITH THE AGREEMENT, TROON GOLF LLC WILL MANAGE AND EMPLOY ALL PERSONNEL AND OPERATE THE CLUB, SUBJECT TO OVERSIGHT AND INPUT FROM THE CLUB'S BOARD OF DIRECTORS. GREG FRENCH, THE CLUB'S GENERAL MANAGER, IS COMPENSATED BY TROON GOLF, LLC. HIS 2023 REPORTABLE COMPENSATION IS $235,462 AND HIS NONTAXABLE MEDICAL AND OTHER BENEFITS IS $12,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS ARE LIMITED AND ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS' APPROVAL IS REQUIRED FOR BYLAW CHANGES, ASSESSMENTS, EXPENDITURES > $250,000, AND OBLIGATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 IS REVIEWED BY THE CONTROLLER AND GENERAL MANAGER FOR ACCURACY BEFORE BEING SUBMITTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR SIGNATURE. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FINAL FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES ARE REQUIRED TO INFORM THEIR SUPERVISORS OF POTENTIAL CONFLICTS. IF THERE IS AN ACTION THAT IS SEEN AS A CONFLICT OF INTEREST, THE DEPARTMENT HEAD IS NOTIFIED TO TAKE DISCIPLINARY ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025210042
IRS990/TotalAssetsEOYAmt026755524
IRS990/TotalAssetsGrp/BOYAmt025210042
IRS990/TotalAssetsGrp/EOYAmt026755524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011345619
IRS990/TotalGrossUBIAmt0543319
IRS990/TotalLiabilitiesBOYAmt05592850
IRS990/TotalLiabilitiesEOYAmt05858900

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