Civic Intelligence

Valley Hi Country Club

EIN 94-1508868 • 501(c)7 • Elk Grove, CA

View Organization Page

Profile

Private golf and country club.

9595 Franklin BlvdElk Grove, CA 95758

www.valleyhicc.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.46x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.35x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

19th percentile

-5.0%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

89th percentile

$236,583

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

35th percentile

2.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,264,743

Down $48,745 (-1.1%) from 2023

Liabilities

Up

$1,961,995

Up $231,941 (+13%) from 2023

Net Assets

Down

$2,302,748

Down $280,686 (-11%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

Up

$5,658,207

Up $115,150 (+2.1%) from 2023

Expenses

Up

$5,938,893

Up $491,336 (+9.0%) from 2023

Net Income

Down

-$280,686

Down $376,186 (-394%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,015,181Liabilities 2011: $1,689,901Net Assets 2011: $4,325,2802011Assets 2012: $5,787,835Liabilities 2012: $1,697,987Net Assets 2012: $4,089,8482012Assets 2013: $5,670,022Liabilities 2013: $1,724,327Net Assets 2013: $3,945,6952013Assets 2014: $5,390,080Liabilities 2014: $1,669,255Net Assets 2014: $3,720,8252014Assets 2015: $5,092,296Liabilities 2015: $1,517,219Net Assets 2015: $3,575,0772015Assets 2016: $4,893,539Liabilities 2016: $1,478,709Net Assets 2016: $3,414,8302016Assets 2017: $4,660,658Liabilities 2017: $1,437,973Net Assets 2017: $3,222,6852017Assets 2018: $4,473,463Liabilities 2018: $1,418,327Net Assets 2018: $3,055,1362018Assets 2019: $4,348,047Liabilities 2019: $1,378,686Net Assets 2019: $2,969,3612019Assets 2020: $4,558,580Liabilities 2020: $1,343,833Net Assets 2020: $3,214,7472020Assets 2021: $4,574,651Liabilities 2021: $1,853,494Net Assets 2021: $2,721,1572021Assets 2022: $4,337,291Liabilities 2022: $1,627,209Net Assets 2022: $2,710,0822022Assets 2023: $4,313,488Liabilities 2023: $1,730,054Net Assets 2023: $2,583,4342023Assets 2024: $4,264,743Liabilities 2024: $1,961,995Net Assets 2024: $2,302,7482024

Highlighted filing

2024

Assets$4,264,743
Liabilities$1,961,995
Net Assets$2,302,748
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,040,837Expenses 2011: $3,388,496Net Income 2011: -$347,6592011Expenses 2012: $3,186,6412012Revenue 2013: $2,999,974Expenses 2013: $3,144,127Net Income 2013: -$144,1532013Revenue 2014: $3,091,063Expenses 2014: $3,310,755Net Income 2014: -$219,6922014Revenue 2015: $3,224,487Expenses 2015: $3,361,286Net Income 2015: -$136,7992015Revenue 2016: $3,319,292Expenses 2016: $3,479,539Net Income 2016: -$160,2472016Revenue 2017: $3,472,132Expenses 2017: $3,664,277Net Income 2017: -$192,1452017Revenue 2018: $3,686,050Expenses 2018: $3,853,599Net Income 2018: -$167,5492018Revenue 2019: $3,719,612Expenses 2019: $3,805,387Net Income 2019: -$85,7752019Revenue 2020: $4,028,285Expenses 2020: $3,782,899Net Income 2020: $245,3862020Revenue 2021: $4,352,736Expenses 2021: $4,846,326Net Income 2021: -$493,5902021Revenue 2022: $5,150,044Expenses 2022: $5,161,119Net Income 2022: -$11,0752022Revenue 2023: $5,543,057Expenses 2023: $5,447,557Net Income 2023: $95,5002023Revenue 2024: $5,658,207Expenses 2024: $5,938,893Net Income 2024: -$280,6862024

Highlighted filing

2024

Revenue$5,658,207
Expenses$5,938,893
Net Income-$280,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,264,743
Liabilities
$1,961,995
Net assets
$2,302,748
Revenue
$5,658,207
Expenses
$5,938,893
Net income
-$280,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.96$2.30$5.66$5.94$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.73$2.58$5.54$5.45$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.63$2.71$5.15$5.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.85$2.72$4.35$4.85$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.34$3.21$4.03$3.78$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.38$2.97$3.72$3.81$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.42$3.06$3.69$3.85$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.44$3.22$3.47$3.66$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.48$3.41$3.32$3.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.09$1.52$3.58$3.22$3.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.39$1.67$3.72$3.09$3.31$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.67$1.72$3.95$3.00$3.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.70$4.09$3.19
2011Summary only. Only limited summary data is available for this year.$6.02$1.69$4.33$3.04$3.39$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$6,782,110
Mission and Program Overview

Mission

Private golf and country club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,942,564$2,787,990▼ $154,574
Rtn Earn Endowment Incm Other Fnds$2,583,434$2,302,748▼ $280,686
Accounts Receivable$649,155$484,057▼ $165,098
Cash and Non-Interest-Bearing Accounts$280,292$251,747▼ $28,545
Inventories for Sale or Use$205,107$209,940▲ $4,833
Prepaid Expenses and Deferred Charges$62,820$38,510▼ $24,310
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,313,488$4,264,743▼ $48,745
Other Assets Total$173,550$492,499▲ $318,949
Liabilities
Other Liabilities$556,218$878,758▲ $322,540
Accounts Payable and Accrued Expenses$695,378$662,104▼ $33,274
Mortgage Notes Payable Secured by Investment Property$478,458$394,885▼ $83,573
Deferred Revenue$0$26,248▲ $26,248
Total Liabilities$1,730,054$1,961,995▲ $231,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,583,434$2,302,748▼ $280,686
Total Liabilities and Net Assets / Fund Balance$4,313,488$4,264,743▼ $48,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,244$4,941,654$5,625,898
Other Land Buildings$915,529$2,615,526$3,531,055
Equipment$606,980$2,403,220$3,010,200
Land$581,237-$581,237
Other Assets Org$4,815--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott StubbsGeneral ManagerFT$213,164$23,419$236,583
Todd SmithPga Head Golf ProfFT$115,889$6,514$122,403
Gretel AmmanCFOFT$83,625-$83,625

Board Members and Trustees

NameTitle
Patrick HenryPresident
Peter NoremVice President
James ScogganDirector
John EarleyDirector
Ken CrawfordDirector
Mike OttoDirector
William BrunsonDirector
Jeff StewartSecretary
Gregory ReTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,152,156
Investment Income
$10
Other Revenue
$1,506,041
Change in Net Assets
$-280,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,253,779
Other Expenses$2,685,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,463,640
All Other Expenses---$599,760
Depreciation Depletion---$458,982
Current Officers, Directors, Trustees, and Key Employees---$320,208
Payroll Taxes---$250,814
Other Expenses---$240,521
Other Employee Benefits---$219,117
Insurance---$81,264
Interest---$51,738
Total Functional Expenses$0$0$0$5,938,893
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
Op Lease Liability$465,607
Capital Lease Payable$243,239
Short Term Notes$169,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 292 proprietary members.”

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

“The organization has 292 proprietary members. All proprietary members have equal vote, and vote to elect the board of directors.”

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

“Membership approval is required to incur debt in excess of $100,000 in any one fiscal year.”

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

“The treasurer reviewed the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board sets the compensation level of the general manager based on a contractual agreement. Key employee compensation is reviewed by the finance committee of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Hi Country Club
EIN
94-1508868
Phone
9166842120
Address
9595 FRANKLIN BLVD, ELK GROVE, CA 95758

Signing Officer

Name
Gregory Re
Title
President
Phone
9166842120
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Henry
Formed
1958
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
147
Volunteers
12

Preparer

Firm
Ppco Advisors LLC
Address
333 W SANTA CLARA ST SUITE 800, SAN JOSE, CA 95113-1716
Preparer
Scott Watters
Phone
4082877911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 230,054. Repairs 120,637. Club house - other 92,727. Property tax 55,375. Bad debt 46,795. Amortization 32,613. Proshop - other 14,733. Other expenses 6,826.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0662104
IRS990/AccountsReceivableGrp/BOYAmt0649155
IRS990/AccountsReceivableGrp/EOYAmt0484057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE GOLF AND COUNTRY CLUB.
IRS990/AllOtherExpensesGrp/TotalAmt0599760
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRETEL AMMAN
IRS990/BooksInCareOfDetail/PhoneNum09166842120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09595 FRANKLIN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095758
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt02685114
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IRS990/CYRevenuesLessExpensesAmt0-280686
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IRS990/DeferredRevenueGrp/EOYAmt026248
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0458982
IRS990/Desc0THE ORGANIZATION IS A PRESTIGIOUS PRIVATE GOLF AND COUNTRY CLUB SERVING ITS MEMBERS IN ELK GROVE, CALIFORNIA. THE CLUB PROVIDES MEALS AND BEVERAGE SERVICE AND SOCIAL ACTIVITIES TO THE MEMBERS.
IRS990/DescribedInSection501c3Ind00
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IRS990/EmployeeCnt0147
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IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER NOREM
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY RE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN CRAWFORD
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IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SCOGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETEL AMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PGA HEAD GOLF PROF
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013175
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013175
IRS990/MissionDesc0PRIVATE GOLF AND COUNTRY CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0478458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0394885
IRS990/NetAssetsOrFundBalancesBOYAmt02583434
IRS990/NetAssetsOrFundBalancesEOYAmt02302748
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0419926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0710458
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0290532
IRS990/NetUnrelatedBusTxblIncmAmt05292
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173550
IRS990/OtherAssetsTotalGrp/EOYAmt0492499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219117
IRS990/OtherExpensesGrp/Desc0ADMIN & MEMBERSHIP - OT
IRS990/OtherExpensesGrp/Desc1GREENS - OTHER
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE - OTHER
IRS990/OtherExpensesGrp/Desc3GOLF - OTHER
IRS990/OtherExpensesGrp/TotalAmt0572318
IRS990/OtherExpensesGrp/TotalAmt1424779
IRS990/OtherExpensesGrp/TotalAmt2255752
IRS990/OtherExpensesGrp/TotalAmt3240521
IRS990/OtherLiabilitiesGrp/BOYAmt0556218
IRS990/OtherLiabilitiesGrp/EOYAmt0878758
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0ASSET REPLACEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1COURSE IMPROVEMENT FUND
IRS990/OtherRevenueMiscGrp/Desc2INITIATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0611910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt193798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt276700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0611910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt276700
IRS990/OtherRevenueTotalAmt0795583
IRS990/OtherSalariesAndWagesGrp/TotalAmt02463640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0250814
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038510
IRS990/PrincipalOfficerNm0PATRICK HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03377462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03377462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1754211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220483
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0231294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02499900
IRS990/PYOtherRevenueAmt01322270
IRS990/PYProgramServiceRevenueAmt04220787
IRS990/PYRevenuesLessExpensesAmt095500
IRS990/PYSalariesCompEmpBnftPaidAmt02947657
IRS990/PYTotalExpensesAmt05447557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05543057
IRS990/ReconcilationRevenueExpnssAmt0-280686
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02583434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02302748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04941654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05625898
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02403220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03010200
IRS990ScheduleD/LandGrp/BookValueAmt0581237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0581237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1459881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WIP - CONSTRUCTION PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OP LEASE RIGHT OF USE - GOLF CARTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0915529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02615526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03531055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1243239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2465607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OP LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02787990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0492499
IRS990ScheduleD/TotalLiabilityAmt0878758
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT STUBBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THERE IS NO WRITTEN POLICY, HOWEVER, ACTIVITIES ARE APPROVED BY THE BOARD AS A PART OF THE EMPLOYEE'S EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 292 PROPRIETARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 292 PROPRIETARY MEMBERS. ALL PROPRIETARY MEMBERS HAVE EQUAL VOTE, AND VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP APPROVAL IS REQUIRED TO INCUR DEBT IN EXCESS OF $100,000 IN ANY ONE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SETS THE COMPENSATION LEVEL OF THE GENERAL MANAGER BASED ON A CONTRACTUAL AGREEMENT. KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE DOCUMENTS PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 230,054. REPAIRS 120,637. CLUB HOUSE - OTHER 92,727. PROPERTY TAX 55,375. BAD DEBT 46,795. AMORTIZATION 32,613. PROSHOP - OTHER 14,733. OTHER EXPENSES 6,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04313488
IRS990/TotalAssetsEOYAmt04264743
IRS990/TotalAssetsGrp/BOYAmt04313488
IRS990/TotalAssetsGrp/EOYAmt04264743
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/TotalAmt05938893
IRS990/TotalGrossUBIAmt0521836
IRS990/TotalLiabilitiesBOYAmt01730054
IRS990/TotalLiabilitiesEOYAmt01961995
IRS990/TotalLiabilitiesGrp/BOYAmt01730054
IRS990/TotalLiabilitiesGrp/EOYAmt01961995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02583434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02302748
IRS990/TotalOtherCompensationAmt019933
IRS990/TotalProgramServiceRevenueAmt04152156
IRS990/TotalReportableCompFromOrgAmt0422678
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05136371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05658207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0521836
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04313488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04264743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X

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