Civic Intelligence

Brentwood Country Club

EIN 95-1568829 • 501(c)7 • Los Angeles, CA

View Organization Page

Profile

Promote the benefit,pleasure and recreation of its members by owning,conducting, operating and managing a golf, country and social club.

590 S Burlingame AveLos Angeles, CA 90049

brentwoodcc.net

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.33x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$830,916

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

6th percentile

-4.4%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$23,653,991

Up $132,856 (+0.6%) from 2023

Liabilities

Up

$9,607,374

Up $1,392,774 (+17%) from 2023

Net Assets

Down

$14,046,617

Down $1,259,918 (-8.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Up

$25,418,094

Up $5,143,421 (+25%) from 2023

Expenses

Up

$26,832,423

Up $5,874,895 (+28%) from 2023

Net Income

Down

-$1,414,329

Down $731,474 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $17,511,030Liabilities 2010: $5,324,378Net Assets 2010: $12,186,6522010Assets 2011: $16,525,145Liabilities 2011: $5,382,611Net Assets 2011: $11,142,5342011Assets 2012: $16,373,774Liabilities 2012: $6,274,446Net Assets 2012: $10,099,3282012Assets 2013: $15,841,270Liabilities 2013: $6,047,683Net Assets 2013: $9,793,5872013Assets 2014: $21,187,314Liabilities 2014: $5,319,528Net Assets 2014: $15,867,7862014Assets 2015: $21,902,869Liabilities 2015: $6,731,214Net Assets 2015: $15,171,6552015Assets 2016: $26,443,535Liabilities 2016: $10,804,974Net Assets 2016: $15,638,5612016Assets 2017: $27,861,864Liabilities 2017: $10,636,073Net Assets 2017: $17,225,7912017Assets 2018: $26,669,967Liabilities 2018: $9,537,961Net Assets 2018: $17,132,0062018Assets 2019: $23,954,693Liabilities 2019: $7,240,575Net Assets 2019: $16,714,1182019Assets 2020: $22,155,272Liabilities 2020: $5,895,092Net Assets 2020: $16,260,1802020Assets 2021: $24,958,510Liabilities 2021: $7,751,770Net Assets 2021: $17,206,7402021Assets 2022: $23,132,093Liabilities 2022: $7,225,637Net Assets 2022: $15,906,4562022Assets 2023: $23,521,135Liabilities 2023: $8,214,600Net Assets 2023: $15,306,5352023Assets 2024: $23,653,991Liabilities 2024: $9,607,374Net Assets 2024: $14,046,6172024

Highlighted filing

2024

Assets$23,653,991
Liabilities$9,607,374
Net Assets$14,046,617
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,034,5662010Expenses 2011: $12,335,1332011Expenses 2012: $12,531,9352012Expenses 2013: $12,940,0152013Revenue 2014: $19,815,591Expenses 2014: $13,740,351Net Income 2014: $6,075,2402014Revenue 2015: $12,169,432Expenses 2015: $12,864,693Net Income 2015: -$695,2612015Revenue 2016: $15,211,053Expenses 2016: $14,743,155Net Income 2016: $467,8982016Revenue 2017: $18,058,740Expenses 2017: $16,470,572Net Income 2017: $1,588,1682017Revenue 2018: $17,157,820Expenses 2018: $17,250,587Net Income 2018: -$92,7672018Revenue 2019: $14,174,078Expenses 2019: $14,622,311Net Income 2019: -$448,2332019Revenue 2020: $13,962,485Expenses 2020: $14,506,676Net Income 2020: -$544,1912020Revenue 2021: $14,410,054Expenses 2021: $13,379,796Net Income 2021: $1,030,2582021Revenue 2022: $17,679,018Expenses 2022: $18,830,294Net Income 2022: -$1,151,2762022Revenue 2023: $20,274,673Expenses 2023: $20,957,528Net Income 2023: -$682,8552023Revenue 2024: $25,418,094Expenses 2024: $26,832,423Net Income 2024: -$1,414,3292024

Highlighted filing

2024

Revenue$25,418,094
Expenses$26,832,423
Net Income-$1,414,329
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
$23,653,991
Liabilities
$9,607,374
Net assets
$14,046,617
Revenue
$25,418,094
Expenses
$26,832,423
Net income
-$1,414,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$9.61$14.0$25.4$26.8$1.41
2023Summary only. Only limited summary data is available for this year.$23.5$8.21$15.3$20.3$21.0$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$7.23$15.9$17.7$18.8$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$7.75$17.2$14.4$13.4$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$5.90$16.3$14.0$14.5$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$7.24$16.7$14.2$14.6$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$9.54$17.1$17.2$17.3$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$10.6$17.2$18.1$16.5$1.59
2016Summary only. Only limited summary data is available for this year.$26.4$10.8$15.6$15.2$14.7$0.47
2015Summary only. Only limited summary data is available for this year.$21.9$6.73$15.2$12.2$12.9$0.70
2014Summary only. Only limited summary data is available for this year.$21.2$5.32$15.9$19.8$13.7$6.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.05$9.79$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$6.27$10.1$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.38$11.1$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$5.32$12.2$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$30,214,772
Mission and Program Overview

Mission

Promote the benefit, pleasure and recreation of its members by owning, operating and managing a golf, country and social club.

Promote the benefit, pleasure and recreation of his members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,698,236$9,036,091▼ $662,145
Investments in Publicly Traded Securities$6,914,050$6,593,833▼ $320,217
Accounts Receivable$1,538,032$2,731,097▲ $1,193,065
Cash and Non-Interest-Bearing Accounts$551,472$1,613,157▲ $1,061,685
Prepaid Expenses and Deferred Charges$1,025,464$869,711▼ $155,753
Inventories for Sale or Use$482,103$476,342▼ $5,761
Other Notes and Loans Receivable, Net-$270,000-
Total Assets$23,521,135$23,653,991▲ $132,856
Other Assets Total$3,311,778$2,063,760▼ $1,248,018
Liabilities
Other Liabilities$5,563,282$5,770,045▲ $206,763
Accounts Payable and Accrued Expenses$2,505,466$2,177,081▼ $328,385
Deferred Revenue$145,852$1,660,248▲ $1,514,396
Total Liabilities$8,214,600$9,607,374▲ $1,392,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,306,535$14,046,617▼ $1,259,918
Total Net Assets Fund Balance$15,306,535$14,046,617▼ $1,259,918
Total Liabilities and Net Assets / Fund Balance$23,521,135$23,653,991▲ $132,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,861,646$30,288,923$34,150,569
Equipment$2,655,916$6,943,201$9,599,117
Buildings$1,808,522$4,673,973$6,482,495
Land$710,007-$710,007
Other Assets Org$1,495,863--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thorsten LothGm / CEOFT$640,769$46,490$687,259
Tanya Degral MerazDirector Golf InstructionFT$347,524$23,066$370,590
James V RoccoDirector Golf OperationsFT$308,158$31,798$339,956
Micheal J PoseyGolf SuperintendentFT$280,119$34,308$314,427
Aaron FoxDirector of RecreationFT$262,175$28,892$291,067
Jorge R PastenDirector of FacilitiesFT$177,016$9,603$186,619
Jason N NunezGolf Pro InstructorFT$157,808$20,057$177,865

Board Members and Trustees

NameTitle
Tom AmsterPresident
Andy AbowitzVice President
Andrew AltshuleDirector
Cliff GoldsteinDirector
Joel KrisherDirector
Kenneth PressbergDirector
Kenneth WolfeDirector
Lori WolfDirector
Randall BanchikDirector
Laurence SteinSecretary
Alan FragenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Douglas SieboldAccounting ServicePO BOX 12143, Marina Del Rey, CA 90295$181,485
Oliver Leigh GroupRecruitment Service1155 N LA CIENEGA BLVD UNIT 905, West Hollywood, CA 90069$137,500
I Teach 4 U LLCGolf Instructor11950 AZURE PLACE, Los Angeles, CA 90049$123,945
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,294,540
Investment Income
$251,158
Other Revenue
$5,872,396
Change in Net Assets
$-1,414,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,699,547
Revenue Not Reported on Financial Statements
$718,547
Revenue Not Reported on Form 990
$4,951,089
Other Revenue Adjustments
$718,547
Total Revenue per Audited Statements
$29,650,636
Total Revenue per Form 990
$25,418,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,707,410
Other Expenses$13,125,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,651,507
Insurance---$2,289,649
Depreciation Depletion---$2,258,043
Other Employee Benefits---$1,823,790
Occupancy---$1,369,324
Office Expenses---$1,274,408
All Other Expenses---$1,176,354
Other Expenses---$1,159,730
Current Officers, Directors, Trustees, and Key Employees---$1,001,686
Payroll Taxes---$974,088
Fees for Services Other---$319,777
Pension Plan Contributions---$256,339
Travel---$41,588
Fees for Services Management---$23,838
Interest---$16,039
Conferences and Meetings---$585
Total Functional Expenses$0$0$0$26,832,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,910,554
Expenses per Audited Statements$26,832,423
Total Expenses per Form 990$26,832,423
Expenses Not Reported on Form 990$4,078,131
Expenses Not Reported on Financial Statements$0
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
Members Deposits$3,829,247
Deferred Compensation Plan$1,495,863
Operating Lease$444,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 club was incorporated as a membership organization.”

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

“The club has equity members that elect governing board.”

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

“Pursuant to the club's by-laws, significant transactions affecting the club's operations or membership must be voted on by the members.”

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

“The cfo and treasurer will review the return, and the finalized form 990 will be distributed to the board of directors for their review before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews compensation information of key employees of comparable clubs in the area and presents compensation recommendations to the board of directors for consideration and approval.”

Form 990, Part VI, Section C, Line 19

“The club does not make it's governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Brentwood Country Club
EIN
95-1568829
Phone
3104518011
Address
590 S BURLINGAME AVE, LOS ANGELES, CA 90049

Signing Officer

Name
Kenneth Wolfe
Title
Treasurer
Phone
3104518011
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Wolfe
Formed
1949
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
261
Volunteers
11

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GROSS UP SERVICE CHARGE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold gross up service charge”

Raw XML AppendixShowing 400 of 599 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02505466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02177081
IRS990/AccountsReceivableGrp/BOYAmt01538032
IRS990/AccountsReceivableGrp/EOYAmt02731097
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE BENEFIT, PLEASURE AND RECREATION OF HIS MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt01176354
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUDY BLANCO
IRS990/BooksInCareOfDetail/PhoneNum03104518011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 S BURLINGAME AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090049
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0551472
IRS990/CashNonInterestBearingGrp/EOYAmt01613157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01001686
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0585
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0181485
IRS990/ContractorCompensationGrp/CompensationAmt1137500
IRS990/ContractorCompensationGrp/CompensationAmt2123945
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 12143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11155 N LA CIENEGA BLVD UNIT 905
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211950 AZURE PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARINA DEL REY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST HOLLYWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090295
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290049
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DOUGLAS SIEBOLD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OLIVER LEIGH GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2I TEACH 4 U LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1RECRUITMENT SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2GOLF INSTRUCTOR
IRS990/CostOfGoodsSoldAmt04796678
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251158
IRS990/CYOtherExpensesAmt013125013
IRS990/CYOtherRevenueAmt05872396
IRS990/CYProgramServiceRevenueAmt019294540
IRS990/CYRevenuesLessExpensesAmt0-1414329
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IRS990/CYTotalExpensesAmt026832423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025418094
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0145852
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02258043
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0261
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt023838
IRS990/FeesForServicesOtherGrp/TotalAmt0319777
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOM AMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY ABOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN FRAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURENCE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL KRISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW ALTSHULE
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDALL BANCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFF GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH PRESSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm11THORSTEN LOTH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHEAL J POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13TANYA DEGRAL MERAZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES V ROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON FOX
IRS990/Form990PartVIISectionAGrp/PersonNm16JORGE R PASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON N NUNEZ
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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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GM / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR GOLF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR GOLF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF RECREATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOLF PRO INSTRUCTOR
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IRS990/Form990TFiledInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSESSMENTS AND INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED COMPENSATION PLAN ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt04078131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0444935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11495863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23829247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERS DEPOSITS
IRS990ScheduleD/OtherRevenueAmt04796678
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0718547
IRS990ScheduleD/RevenueNotReportedAmt04951089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0718547
IRS990ScheduleD/RevenueSubtotalAmt024699547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP SERVICE CHARGE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD GROSS UP SERVICE CHARGE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02063760
IRS990ScheduleD/TotalExpensesPerForm990Amt026832423
IRS990ScheduleD/TotalLiabilityAmt05770045
IRS990ScheduleD/TotalRevenuePerForm990Amt025418094
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030910554
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2308158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3280119

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