Civic Intelligence

El Macero Country Club Inc

EIN 94-1632491 • 501(c)7 • El Macero, CA

View Organization Page

Profile

The purpose of el macero country club, inc. Shall be to conduct, manage, maintain and operate a clubhouse, golf course, and other facilities, and to promote the welfare and interest of its members.

44571 Clubhouse DriveEl Macero, CA 95618

www.elmacerocc.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.26x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.25x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

86th percentile

20%

Higher net margin than 86% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

96th percentile

40%

Faster asset growth than 96% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,751,690

Up $2,206,543 (+40%) from 2024

Liabilities

Up

$2,005,869

Up $618,494 (+45%) from 2024

Net Assets

Up

$5,745,821

Up $1,588,049 (+38%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$8,081,799

Up $1,391,424 (+21%) from 2024

Expenses

Up

$6,444,822

Up $215,627 (+3.5%) from 2024

Net Income

Up

$1,636,977

Up $1,175,797 (+255%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,951,313Liabilities 2011: $569,350Net Assets 2011: $2,381,9632011Assets 2012: $2,564,688Liabilities 2012: $517,315Net Assets 2012: $2,047,3732012Assets 2013: $2,356,108Liabilities 2013: $576,052Net Assets 2013: $1,780,0562013Assets 2014: $2,215,076Liabilities 2014: $539,042Net Assets 2014: $1,676,0342014Assets 2015: $2,004,692Liabilities 2015: $378,649Net Assets 2015: $1,626,0432015Assets 2016: $3,102,972Liabilities 2016: $278,384Net Assets 2016: $2,824,5882016Assets 2017: $2,856,324Liabilities 2017: $376,959Net Assets 2017: $2,479,3652017Assets 2018: $2,873,576Liabilities 2018: $634,904Net Assets 2018: $2,238,6722018Assets 2019: $3,278,216Liabilities 2019: $859,089Net Assets 2019: $2,419,1272019Assets 2020: $3,634,444Liabilities 2020: $1,294,410Net Assets 2020: $2,340,0342020Assets 2021: $4,157,301Liabilities 2021: $1,271,843Net Assets 2021: $2,885,4582021Assets 2022: $4,981,124Liabilities 2022: $1,154,582Net Assets 2022: $3,826,5422022Assets 2023: $4,916,885Liabilities 2023: $1,171,112Net Assets 2023: $3,745,7732023Assets 2024: $5,545,147Liabilities 2024: $1,387,375Net Assets 2024: $4,157,7722024Assets 2025: $7,751,690Liabilities 2025: $2,005,869Net Assets 2025: $5,745,8212025

Highlighted filing

2025

Assets$7,751,690
Liabilities$2,005,869
Net Assets$5,745,821
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,479,511Expenses 2011: $3,420,288Net Income 2011: $59,2232011Revenue 2012: $3,119,366Expenses 2012: $3,453,956Net Income 2012: -$334,5902012Revenue 2013: $3,095,396Expenses 2013: $3,362,713Net Income 2013: -$267,3172013Revenue 2014: $3,298,618Expenses 2014: $3,402,640Net Income 2014: -$104,0222014Revenue 2015: $3,498,792Expenses 2015: $3,545,142Net Income 2015: -$46,3502015Revenue 2016: $4,675,094Expenses 2016: $3,453,590Net Income 2016: $1,221,5042016Revenue 2017: $3,655,679Expenses 2017: $3,832,663Net Income 2017: -$176,9842017Revenue 2018: $3,831,946Expenses 2018: $3,901,621Net Income 2018: -$69,6752018Revenue 2019: $4,227,085Expenses 2019: $3,887,161Net Income 2019: $339,9242019Revenue 2020: $4,248,444Expenses 2020: $4,169,102Net Income 2020: $79,3422020Revenue 2021: $4,710,826Expenses 2021: $4,021,514Net Income 2021: $689,3122021Revenue 2022: $5,811,937Expenses 2022: $4,743,555Net Income 2022: $1,068,3822022Revenue 2023: $5,760,613Expenses 2023: $5,729,123Net Income 2023: $31,4902023Revenue 2024: $6,690,375Expenses 2024: $6,229,195Net Income 2024: $461,1802024Revenue 2025: $8,081,799Expenses 2025: $6,444,822Net Income 2025: $1,636,9772025

Highlighted filing

2025

Revenue$8,081,799
Expenses$6,444,822
Net Income$1,636,977
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,751,690
Liabilities
$2,005,869
Net assets
$5,745,821
Revenue
$8,081,799
Expenses
$6,444,822
Net income
$1,636,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.75$2.01$5.75$8.08$6.44$1.64
2024Detailed filing. Detailed filing data is available for this year.$5.55$1.39$4.16$6.69$6.23$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.92$1.17$3.75$5.76$5.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.98$1.15$3.83$5.81$4.74$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.16$1.27$2.89$4.71$4.02$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.63$1.29$2.34$4.25$4.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.86$2.42$4.23$3.89$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.63$2.24$3.83$3.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.38$2.48$3.66$3.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.28$2.82$4.68$3.45$1.22
2015Summary only. Only limited summary data is available for this year.$2.00$0.38$1.63$3.50$3.55$0.05
2014Summary only. Only limited summary data is available for this year.$2.22$0.54$1.68$3.30$3.40$0.10
2013Summary only. Only limited summary data is available for this year.$2.36$0.58$1.78$3.10$3.36$0.27
2012Summary only. Only limited summary data is available for this year.$2.56$0.52$2.05$3.12$3.45$0.33
2011Summary only. Only limited summary data is available for this year.$2.95$0.57$2.38$3.48$3.42$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$9,507,712
Mission and Program Overview

Mission

The purpose of el macero country club, inc. Shall be to conduct, manage, maintain and operate a clubhouse, golf course, and other facilities, and to promote the welfare and interest of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,697,484$2,402,050▼ $295,434
Cash and Non-Interest-Bearing Accounts$673,718$1,598,110▲ $924,392
Savings and Temporary Cash Investments$719,863$803,700▲ $83,837
Accounts Receivable$312,234$325,649▲ $13,415
Prepaid Expenses and Deferred Charges$187,819$246,483▲ $58,664
Inventories for Sale or Use$184,672$188,855▲ $4,183
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,545,147$7,751,690▲ $2,206,543
Other Assets Total$769,357$2,186,843▲ $1,417,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,268$1,255,054▲ $606,786
Accounts Payable and Accrued Expenses$647,993$643,674▼ $4,319
Deferred Revenue$91,114$107,141▲ $16,027
Total Liabilities$1,387,375$2,005,869▲ $618,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,157,772$5,745,821▲ $1,588,049
Total Net Assets Fund Balance$4,157,772$5,745,821▲ $1,588,049
Total Liabilities and Net Assets / Fund Balance$5,545,147$7,751,690▲ $2,206,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,873,254$5,876,888$7,750,142
Equipment$357,782$1,947,880$2,305,662
Land$171,014-$171,014
Other Assets Org$515,221--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tad HendersonPresident
Laura PopeVice President
Christopher Della MaggioreDirector
Dyke MundyDirector
Nancy AshbrookDirector
Nancy McdonoughDirector
Scott MaxwellDirector
Nicole BiggartSecretary
Cameron BeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food ServiceFood And Beverage7602 PACIFIC AVENUE, Pleasant Grove, CA 95668$239,992
Troon Golf LLCManagement15044 N SCOTTDALE RD STE 300, Scottdale, AZ 85254$179,912
Sierra Pacific TurfLandscape1175 TARA CT, Rocklin, CA 95765$161,224
Speck Energy INCConsulting3000 DANVILLE BLVD 422, Alamo, CA 94507$142,368
Acushnet CompanyMerchandise333 BRIDGE STREET, Fairhaven, MA 02719$110,227
Revenue and Support

Revenue Composition

Contributions and Grants
$4,507,040
Program Service Revenue
$2,082,722
Investment Income
$8,869
Other Revenue
$1,483,168
Change in Net Assets
$1,636,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,081,799
Revenue Not Reported on Form 990
$1,425,913
Total Revenue per Audited Statements
$9,507,712
Total Revenue per Form 990
$8,081,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,444,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$3,894,474
Occupancy---$585,485
All Other Expenses---$471,285
Other Expenses---$193,871
Fees for Services Other---$135,531
Advertising---$91,392
Insurance---$78,352
Information Technology---$59,406
Interest---$45,490
Office Expenses---$40,235
Fees for Services Accounting---$18,700
Travel---$14,709
Conferences and Meetings---$2,849
Total Functional Expenses$0$0$0$6,444,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,919,663
Expenses per Audited Statements$6,444,822
Total Expenses per Form 990$6,444,822
Expenses Not Reported on Form 990$1,474,841
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“All management functions and employment operations are provided and controlled by troon golf.”

Form 990, Part VI, Section A, Line 4

“The organization added "capital dues" section into the bylaws.”

Form 990, Part VI, Section A, Line 6

“The organization is made up of members belonging to the country club that use the facility for golfing, swimming, dining, and other various entertainment provided.”

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

“Members of the organization vote in the governing body of the organization.”

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

“Per organizational by-laws certain decisions effecting members must be approved by the members.”

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

“Finance director receives a copy of the 990 prior to any filings of the tax return.”

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

“This is provided by troon golf management and is actively monitored by troon golf management.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
El Macero Country Club Inc
EIN
94-1632491
Phone
9164464061
Address
44571 CLUBHOUSE DRIVE, EL MACERO, CA 95618

Signing Officer

Name
Cameron Beck
Title
Treasurer
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Beck
Formed
1962
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
186
Volunteers
9

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation book to tax difference = -$48928”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cogs reported against revenue on t/r $1420893 expenses reported against rental revenue $5020”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cogs reported against revenue on t/r $1420893 depreciation difference book to tax $48928 expenses reported against rental revenue $5020”

Raw XML AppendixShowing 400 of 471 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/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE BIGGART
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA POPE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER DELLA MAGGIORE
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY ASHBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMERON BECK
IRS990/Form990PartVIISectionAGrp/PersonNm8DYKE MUNDY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09507712
IRS990/GrossReceiptsForPublicUseAmt0794319
IRS990/GrossRentsGrp/RealAmt028772
IRS990/GrossSalesOfInventoryAmt02880309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt059406
IRS990/InitiationFeesAndCapContriAmt0264521
IRS990/InsuranceGrp/TotalAmt078352
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt045490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0184672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0188855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08869
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08869
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07824768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02697484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02402050
IRS990/LandBldgEquipCostOrOtherBssAmt010226818
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt05020
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04507040
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF EL MACERO COUNTRY CLUB, INC. SHALL BE TO CONDUCT, MANAGE, MAINTAIN AND OPERATE A CLUBHOUSE, GOLF COURSE, AND OTHER FACILITIES, AND TO PROMOTE THE WELFARE AND INTEREST OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0648268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01255054
IRS990/NetAssetsOrFundBalancesBOYAmt04157772
IRS990/NetAssetsOrFundBalancesEOYAmt05745821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01055625
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01459416
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0403791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023752
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023752
IRS990/NetUnrelatedBusTxblIncmAmt031620
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04157772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05745821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0585485
IRS990/OfficeExpensesGrp/TotalAmt040235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0769357
IRS990/OtherAssetsTotalGrp/EOYAmt02186843
IRS990/OtherChangesInNetAssetsAmt0-48928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LAWN MAINT & LANDSCAPING
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3AMORTIZATION EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0323336
IRS990/OtherExpensesGrp/TotalAmt1294931
IRS990/OtherExpensesGrp/TotalAmt2194776
IRS990/OtherExpensesGrp/TotalAmt3193871
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246483
IRS990/PrincipalOfficerNm0CAMERON BECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0CART FEE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP TRANSFER FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21598921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21598921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336957
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07560
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt159340
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A RESTAURANT & BAR WITHIN A COUNTRY CLUB IN EL MACERO, CA FOR THE BENEFIT OF MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A GOLF PRO SHOP WITHIN A COUNTRY CLUB IN EL MACERO, CA FOR THE BENEFIT OF MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF A SWIMMING POOL, TENNIS COURTS AND OTHER FACILITIES WITHIN A COUNTRY CLUB IN EL MACERO, CA FOR THE BENEFIT OF MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04362625
IRS990/PYInvestmentIncomeAmt04975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06229195
IRS990/PYOtherRevenueAmt01523111
IRS990/PYProgramServiceRevenueAmt0799664
IRS990/PYRevenuesLessExpensesAmt0461180
IRS990/PYTotalExpensesAmt06229195
IRS990/PYTotalRevenueAmt06690375
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01636977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023752
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0719863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01873254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05876888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07750142
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01947880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02305662
IRS990ScheduleD/ExpensesNotReportedAmt01474841
IRS990ScheduleD/ExpensesSubtotalAmt06444822
IRS990ScheduleD/LandGrp/BookValueAmt0171014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01350622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1321000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2515221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEMBERSHIP RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU asset - finance lease
IRS990ScheduleD/OtherExpensesIncludedAmt01474841
IRS990ScheduleD/OtherRevenueAmt01425913
IRS990ScheduleD/RevenueNotReportedAmt01425913
IRS990ScheduleD/RevenueSubtotalAmt08081799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS REPORTED AGAINST REVENUE ON T/R $1420893 EXPENSES REPORTED AGAINST RENTAL REVENUE $5020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS REPORTED AGAINST REVENUE ON T/R $1420893 DEPRECIATION DIFFERENCE BOOK TO TAX $48928 EXPENSES REPORTED AGAINST RENTAL REVENUE $5020
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02402050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02186843
IRS990ScheduleD/TotalExpensesPerForm990Amt06444822
IRS990ScheduleD/TotalRevenuePerForm990Amt08081799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09507712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07919663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT FUNCTIONS AND EMPLOYMENT OPERATIONS ARE PROVIDED AND CONTROLLED BY TROON GOLF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADDED "CAPITAL DUES" SECTION INTO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MADE UP OF MEMBERS BELONGING TO THE COUNTRY CLUB THAT USE THE FACILITY FOR GOLFING, SWIMMING, DINING, AND OTHER VARIOUS ENTERTAINMENT PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION VOTE IN THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER ORGANIZATIONAL BY-LAWS CERTAIN DECISIONS EFFECTING MEMBERS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCE DIRECTOR RECEIVES A COPY OF THE 990 PRIOR TO ANY FILINGS OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS PROVIDED BY TROON GOLF MANAGEMENT AND IS ACTIVELY MONITORED BY TROON GOLF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION BOOK TO TAX DIFFERENCE = -$48928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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