Civic Intelligence

Stockdale Country Club

EIN 95-1268397 • 501(c)7 • Bakersfield, CA

View Organization Page

Profile

To fulfill the recreational and social needs of scc members and their families at the highest level of excellence.

P O Box 9727Bakersfield, CA 93389

n/A

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

26th percentile

0.28x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

22nd percentile

-3.6%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

65th percentile

$160,354

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

11th percentile

-5.2%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$8,327,065

Down $457,841 (-5.2%) from 2024

Liabilities

Down

$2,179,839

Down $296,628 (-12%) from 2024

Net Assets

Down

$6,147,226

Down $161,213 (-2.6%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Up

$7,856,152

Up $415,400 (+5.6%) from 2024

Expenses

Up

$8,136,866

Up $917,884 (+13%) from 2024

Net Income

Down

-$280,714

Down $502,484 (-227%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2012: $4,511,951Liabilities 2012: $472,201Net Assets 2012: $4,039,7502012Assets 2013: $4,594,881Liabilities 2013: $418,761Net Assets 2013: $4,176,1202013Assets 2014: $5,935,304Liabilities 2014: $1,531,578Net Assets 2014: $4,403,7262014Assets 2015: $5,684,110Liabilities 2015: $1,247,345Net Assets 2015: $4,436,7652015Assets 2016: $5,101,580Liabilities 2016: $930,944Net Assets 2016: $4,170,6362016Assets 2017: $5,241,419Liabilities 2017: $971,668Net Assets 2017: $4,269,7512017Assets 2018: $6,803,646Liabilities 2018: $3,001,689Net Assets 2018: $3,801,9572018Assets 2019: $5,923,035Liabilities 2019: $2,485,727Net Assets 2019: $3,437,3082019Assets 2020: $5,866,975Liabilities 2020: $2,374,534Net Assets 2020: $3,492,4412020Assets 2021: $6,727,183Liabilities 2021: $2,160,287Net Assets 2021: $4,566,8962021Assets 2022: $7,971,323Liabilities 2022: $2,103,408Net Assets 2022: $5,867,9152022Assets 2023: $7,769,864Liabilities 2023: $1,777,512Net Assets 2023: $5,992,3522023Assets 2024: $8,784,906Liabilities 2024: $2,476,467Net Assets 2024: $6,308,4392024Assets 2025: $8,327,065Liabilities 2025: $2,179,839Net Assets 2025: $6,147,2262025

Highlighted filing

2025

Assets$8,327,065
Liabilities$2,179,839
Net Assets$6,147,226
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $4,696,282Expenses 2012: $4,835,475Net Income 2012: -$139,1932012Revenue 2013: $5,275,482Expenses 2013: $5,220,212Net Income 2013: $55,2702013Revenue 2014: $5,594,614Expenses 2014: $5,497,808Net Income 2014: $96,8062014Revenue 2015: $5,813,836Expenses 2015: $5,839,247Net Income 2015: -$25,4112015Revenue 2016: $5,834,058Expenses 2016: $6,129,553Net Income 2016: -$295,4952016Revenue 2017: $5,793,827Expenses 2017: $5,713,963Net Income 2017: $79,8642017Revenue 2018: $5,575,882Expenses 2018: $6,072,676Net Income 2018: -$496,7942018Revenue 2019: $5,860,819Expenses 2019: $6,241,218Net Income 2019: -$380,3992019Revenue 2020: $6,132,701Expenses 2020: $6,092,068Net Income 2020: $40,6332020Revenue 2021: $5,690,857Expenses 2021: $4,642,342Net Income 2021: $1,048,5152021Revenue 2022: $6,932,675Expenses 2022: $5,655,656Net Income 2022: $1,277,0192022Revenue 2023: $7,241,354Expenses 2023: $7,174,417Net Income 2023: $66,9372023Revenue 2024: $7,440,752Expenses 2024: $7,218,982Net Income 2024: $221,7702024Revenue 2025: $7,856,152Expenses 2025: $8,136,866Net Income 2025: -$280,7142025

Highlighted filing

2025

Revenue$7,856,152
Expenses$8,136,866
Net Income-$280,714
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$8,327,065
Liabilities
$2,179,839
Net assets
$6,147,226
Revenue
$7,856,152
Expenses
$8,136,866
Net income
-$280,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.33$2.18$6.15$7.86$8.14$0.28
2024Detailed filing. Detailed filing data is available for this year.$8.78$2.48$6.31$7.44$7.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.77$1.78$5.99$7.24$7.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.97$2.10$5.87$6.93$5.66$1.28
2021Detailed filing. Detailed filing data is available for this year.$6.73$2.16$4.57$5.69$4.64$1.05
2020Detailed filing. Detailed filing data is available for this year.$5.87$2.37$3.49$6.13$6.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.92$2.49$3.44$5.86$6.24$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.80$3.00$3.80$5.58$6.07$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.97$4.27$5.79$5.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.93$4.17$5.83$6.13$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.68$1.25$4.44$5.81$5.84$0.03
2014Summary only. Only limited summary data is available for this year.$5.94$1.53$4.40$5.59$5.50$0.10
2013Summary only. Only limited summary data is available for this year.$4.59$0.42$4.18$5.28$5.22$0.06
2012Summary only. Only limited summary data is available for this year.$4.51$0.47$4.04$4.70$4.84$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$9,180,774
Mission and Program Overview

Mission

To fulfill the recreational and social needs of scc members and their families at the highest level of excellence.

Stockdale country club is a private, relaxed member-only setting, where members experience the best golf and club amenities in central california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,880,929$5,509,024▼ $371,905
Cash and Non-Interest-Bearing Accounts$1,852,519$1,872,562▲ $20,043
Accounts Receivable$467,130$441,918▼ $25,212
Prepaid Expenses and Deferred Charges$213,894$232,219▲ $18,325
Other Notes and Loans Receivable, Net$155,369$125,229▼ $30,140
Inventories for Sale or Use$74,161$73,561▼ $600
Savings and Temporary Cash Investments$8,087$8,088▲ $1
Total Assets$8,784,906$8,327,065▼ $457,841
Other Assets Total$132,817$64,464▼ $68,353
Liabilities
Other Liabilities$1,059,920$975,589▼ $84,331
Unsecured Notes Loans Payable$827,331$639,677▼ $187,654
Accounts Payable and Accrued Expenses$589,216$564,573▼ $24,643
Total Liabilities$2,476,467$2,179,839▼ $296,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,308,439$6,147,226▼ $161,213
Total Net Assets Fund Balance$6,308,439$6,147,226▼ $161,213
Total Liabilities and Net Assets / Fund Balance$8,784,906$8,327,065▼ $457,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,264,484$3,897,214$6,161,698
Equipment$2,323,733$3,093,526$5,417,259
Leasehold Improvements$698,219$4,531,902$5,230,121
Other Land Buildings$131,108$754,830$885,938
Land$91,480-$91,480
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GreerGeneral ManagerFT$160,354$160,354

Board Members and Trustees

NameTitle
Scott HorrisbergerPast President
Scott VoorheesPresident
Adam BelterVice President
Dan ToweryDirector
Grant FrickDirector
Lori OchoaDirector
Nicole LazzeriniDirector
Vyn GoodmonDirector
Dennis ThelenDirector at Large
Gary Horace IiAssistant Sec/treas
Jan MeyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,187,586
Investment Income
$33,688
Other Revenue
$1,634,878
Change in Net Assets
$-280,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,259,926
Revenue Not Reported on Financial Statements
$-1,403,774
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,403,774
Total Revenue per Audited Statements
$9,259,926
Total Revenue per Form 990
$7,856,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,732,445
Other Expenses$3,404,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,129,392$382,577-$4,511,969
Depreciation Depletion$804,117--$804,117
Occupancy$666,545--$666,545
All Other Expenses$153,511$39,983-$193,494
Current Officers, Directors, Trustees, and Key Employees-$170,851-$170,851
Office Expenses$36,873$130,254-$167,127
Insurance-$114,181-$114,181
Other Expenses$100,437$101,872-$100,437
Interest$97,798--$97,798
Information Technology-$65,446-$65,446
Pension Plan Contributions$40,308$9,317-$49,625
Fees for Services Accounting-$28,250-$28,250
Fees for Services Other$350$23,065-$23,415
Fees for Services Legal-$5,791-$5,791
Travel-$3,555-$3,555
Total Functional Expenses$7,031,269$1,105,597$0$8,136,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,672,412
Total Expenses per Form 990$8,136,865
Expenses per Audited Statements$7,234,950
Expenses Not Reported on Form 990$1,437,462
Expenses Not Reported on Financial Statements$901,915
Other Expense Adjustments$901,915
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
Capital Leases$966,757
Tournament and Other Deposits$8,832
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are 773 members of the country club.”

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

“The members vote to elect the governing board.”

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

“Membership votes on issues regarding overall governance of the club as well as specific issues.”

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

“The return is reviewed before signature by the president. The return is then available to board for review.”

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

“A four question conflict of interest disclosure statement is given to board of directors, key staff, and committee members for signature. New forms are completed as boards & committee members change. Disclosure statements are kept on file in the business office.”

Form 990, Part VI, Section C, Line 19

“The club is not required to make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stockdale Country Club
EIN
95-1268397
Phone
6618320310
Address
P O BOX 9727, BAKERSFIELD, CA 93389

Signing Officer

Name
Susan Greer
Title
General Manager
Phone
6618320310
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Greer
Formed
1909
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
130
Volunteers
6

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Joslynn N Calistro Ea
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Issuance of membership certificates 92,500. Initiation and transfer fees - non-proprietary 27,001.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The club has adopted the standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance the club may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,324,622. Locker rooms -112,840. Interest income 33,688.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,324,622. Locker rooms 112,840.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 804,117. Interest expense 97,798.”

Raw XML AppendixShowing 400 of 466 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/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09180774
IRS990/GrossReceiptsForPublicUseAmt01101135
IRS990/GrossSalesOfInventoryAmt02959500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065446
IRS990/InformationTechnologyGrp/TotalAmt065446
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114181
IRS990/InsuranceGrp/TotalAmt0114181
IRS990/InterestGrp/ProgramServicesAmt097798
IRS990/InterestGrp/TotalAmt097798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033688
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt033688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012277472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05880929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05509024
IRS990/LandBldgEquipCostOrOtherBssAmt017786496
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FULFILL THE RECREATIONAL AND SOCIAL NEEDS OF SCC MEMBERS AND THEIR FAMILIES AT THE HIGHEST LEVEL OF EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06308439
IRS990/NetAssetsOrFundBalancesEOYAmt06147226
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01174559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01634878
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0460319
IRS990/NetUnrelatedBusTxblIncmAmt032688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06308439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06147226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0666545
IRS990/OccupancyGrp/TotalAmt0666545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130254
IRS990/OfficeExpensesGrp/ProgramServicesAmt036873
IRS990/OfficeExpensesGrp/TotalAmt0167127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132817
IRS990/OtherAssetsTotalGrp/EOYAmt064464
IRS990/OtherChangesInNetAssetsAmt0119501
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3DECORATIONS & ENTERTAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101872
IRS990/OtherExpensesGrp/ProgramServicesAmt0587266
IRS990/OtherExpensesGrp/ProgramServicesAmt1407691
IRS990/OtherExpensesGrp/ProgramServicesAmt26981
IRS990/OtherExpensesGrp/ProgramServicesAmt3100437
IRS990/OtherExpensesGrp/TotalAmt0617721
IRS990/OtherExpensesGrp/TotalAmt1407691
IRS990/OtherExpensesGrp/TotalAmt2108853
IRS990/OtherExpensesGrp/TotalAmt3100437
IRS990/OtherLiabilitiesGrp/BOYAmt01059920
IRS990/OtherLiabilitiesGrp/EOYAmt0975589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04129392
IRS990/OtherSalariesAndWagesGrp/TotalAmt04511969
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0155369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125229
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040308
IRS990/PensionPlanContributionsGrp/TotalAmt049625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232219
IRS990/PrincipalOfficerNm0SUSAN GREER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF & TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05563489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05563489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624097
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0270252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-791
IRS990/PYOtherExpensesAmt02920424
IRS990/PYOtherRevenueAmt01718711
IRS990/PYProgramServiceRevenueAmt05722832
IRS990/PYRevenuesLessExpensesAmt0221770
IRS990/PYSalariesCompEmpBnftPaidAmt04298558
IRS990/PYTotalExpensesAmt07218982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07440752
IRS990/ReconcilationRevenueExpnssAmt0-280714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02264484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03897214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06161698
IRS990ScheduleD/EquipmentGrp/BookValueAmt02323733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03093526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05417259
IRS990ScheduleD/ExpensesNotReportedAmt01437462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0901915
IRS990ScheduleD/ExpensesSubtotalAmt07234950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0698219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04531902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05230121
IRS990ScheduleD/OtherExpensesIncludedAmt01437462
IRS990ScheduleD/OtherExpensesNotIncludedAmt0901915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0754830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0885938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1966757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOURNAMENT AND OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1403774
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1403774
IRS990ScheduleD/RevenueSubtotalAmt09259926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ADOPTED THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THE GUIDANCE THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -1,324,622. LOCKER ROOMS -112,840. INTEREST INCOME 33,688.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,324,622. LOCKER ROOMS 112,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 804,117. INTEREST EXPENSE 97,798.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05509024
IRS990ScheduleD/TotalExpensesPerForm990Amt08136865
IRS990ScheduleD/TotalLiabilityAmt0975589
IRS990ScheduleD/TotalRevenuePerForm990Amt07856152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09259926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08672412
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN GREER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 773 MEMBERS OF THE COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP VOTES ON ISSUES REGARDING OVERALL GOVERNANCE OF THE CLUB AS WELL AS SPECIFIC ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BEFORE SIGNATURE BY THE PRESIDENT. THE RETURN IS THEN AVAILABLE TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A FOUR QUESTION CONFLICT OF INTEREST DISCLOSURE STATEMENT IS GIVEN TO BOARD OF DIRECTORS, KEY STAFF, AND COMMITTEE MEMBERS FOR SIGNATURE. NEW FORMS ARE COMPLETED AS BOARDS & COMMITTEE MEMBERS CHANGE. DISCLOSURE STATEMENTS ARE KEPT ON FILE IN THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB IS NOT REQUIRED TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ISSUANCE OF MEMBERSHIP CERTIFICATES 92,500. INITIATION AND TRANSFER FEES - NON-PROPRIETARY 27,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08784906
IRS990/TotalAssetsEOYAmt08327065
IRS990/TotalAssetsGrp/BOYAmt08784906
IRS990/TotalAssetsGrp/EOYAmt08327065
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0130

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