Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 95-2390764 • 501(c)7 • Bermuda Dunes, CA
Profile
To operate and maintain a golf and social club exclusively for the pleasure and recreation of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$2,330,313
Down $1,719,948 (-42%) from 2017
Liabilities
Down$2,707,099
Down $61,310 (-2.2%) from 2017
Net Assets
Down-$376,786
Down $1,658,638 (-129%) from 2017
Revenue
Up$4,594,823
Up $166,065 (+3.7%) from 2017
Expenses
Up$6,253,462
Up $1,078,951 (+21%) from 2017
Net Income
Down-$1,658,639
Down $912,886 (-122%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate and maintain a golf and social club exclusively for the pleasure and recreation of its members.
To provide recreational and social activities to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,374,382 | $1,614,801 | ▼ $1,759,581 |
| Accounts Receivable | $397,436 | $343,619 | ▼ $53,817 |
| Inventories for Sale or Use | $198,168 | $203,634 | ▲ $5,466 |
| Cash and Non-Interest-Bearing Accounts | $35,622 | $144,326 | ▲ $108,704 |
| Prepaid Expenses and Deferred Charges | $31,443 | $17,933 | ▼ $13,510 |
| Intangible Assets | $6,000 | $6,000 | → $0 |
| Total Assets | $4,050,261 | $2,330,313 | ▼ $1,719,948 |
| Other Assets Total | $7,210 | $0 | ▼ $7,210 |
| Liabilities | |||
| Deferred Revenue | $1,442,127 | $1,269,362 | ▼ $172,765 |
| Accounts Payable and Accrued Expenses | $710,856 | $754,942 | ▲ $44,086 |
| Mortgage Notes Payable Secured by Investment Property | $99,222 | $393,222 | ▲ $294,000 |
| Other Liabilities | $516,204 | $289,573 | ▼ $226,631 |
| Total Liabilities | $2,768,409 | $2,707,099 | ▼ $61,310 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,281,852 | $-376,786 | ▼ $1,658,638 |
| Total Net Assets Fund Balance | $1,281,852 | $-376,786 | ▼ $1,658,638 |
| Total Liabilities and Net Assets / Fund Balance | $4,050,261 | $2,330,313 | ▼ $1,719,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $923,639 | $12,870,668 | $13,794,307 |
| Land | $691,162 | - | $691,162 |
| Name | Title |
|---|---|
| Mike Anderson | President |
| Tinker Morache | Vice President |
| Dave Shulte | Board Member |
| Gary Honts | Board Member |
| Gordy Lister | Board Member |
| Tom Perkings | Board Member |
| Ken Dermer | Secretary |
| Wendy Mcmurtrie | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,434,142 |
| Salaries, Compensation, and Employee Benefits | $2,819,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,188,558 |
| All Other Expenses | - | - | - | $496,969 |
| Depreciation Depletion | - | - | - | $438,964 |
| Other Employee Benefits | - | - | - | $269,689 |
| Other Expenses | - | - | - | $238,577 |
| Payroll Taxes | - | - | - | $223,506 |
| Fees for Services Other | - | - | - | $196,614 |
| Office Expenses | - | - | - | $168,970 |
| Pension Plan Contributions | - | - | - | $137,567 |
| Insurance | - | - | - | $93,687 |
| Advertising | - | - | - | $52,356 |
| Information Technology | - | - | - | $42,120 |
| Interest | - | - | - | $7,952 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | - | - | $-4,875 |
| Total Functional Expenses | $0 | $0 | $0 | $6,253,462 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,080,407 |
| Total Expenses per Audited Statements | $7,080,407 |
| Total Expenses per Form 990 | $6,253,462 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-826,945 |
| Other Expense Adjustments | $-826,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $204,788 |
| Workers Compensation Assessment | $84,785 |
“The club is a membership owned organization”
“The members of the club elect the board of directors consistent with the bylaws of the club”
“The club is a membership owned organization and subject to decisions of the board of directors”
“From the tax preparer, the club's form 990 is mailed to the club controller. The controller then forwards the form 990 to the treasurer who reviews the entries in the tax return. After reviewing the return, the treasurer signs and files the return.”
“Annually, a conflict of interest statement is updated, reviewed and signed.”
“The executive committee reviews and approves the compensation for key employees of the club including the written compensation contracts.”
“Documents are made available upon request”
“During a previous year ended, the club adopted accounting standards for the accounting for uncertainty income taxes. Management believes that all of the positions taked by the club in its federal and state income tax returns are more likely than not to be sustained upon examination.”
“Cost of goods sold -826,945.”
“Cost of goods sold -826,945.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 710856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 754942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 397436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES TO ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 496969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERMUDA DUNES COUNTRY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603452771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42-360 ADAMS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERMUDA DUNES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 862738 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3142315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -219461 |
| IRS990/CYOtherExpensesAmt | 0 | 3434142 |
| IRS990/CYOtherRevenueAmt | 0 | 844667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 827302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1658639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2819320 |
| IRS990/CYTotalExpensesAmt | 0 | 6253462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4594823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1442127 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1269362 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 438964 |
| IRS990/Desc | 0 | BERMUDA DUNES COUNTRY CLUB OPERATES AND MAINTAINS A GOLF AND COUNTRY CLUB FOR THE EXCLUSIVE PLEASURE AND RECREATION OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINKER MORACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY MCMURTRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN DERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM PERKINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDY LISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE SHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY HONTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -219461 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5677022 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 286019 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27735 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1209593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42120 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 34775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93687 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6000 |
| IRS990/InterestGrp/TotalAmt | 0 | 7952 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 198168 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 203634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12870668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3374382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1614801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14485469 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 219461 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3142315 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE AND MAINTAIN A GOLF AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 99222 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 393222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1281852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -376786 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -219461 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -219461 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346855 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 346855 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27735 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 27735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6905 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 168970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269689 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADJUSTMENT FOR PRIOR PE |
| IRS990/OtherExpensesGrp/Desc | 1 | FERTILIZER AND SEED |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF-RELATED |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1132238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 238577 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 516204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 289573 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RELATED INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAPITAL RESERVE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NON-MEMBER GOLF SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299492 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 299492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 126865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 43720 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 43720 |
| IRS990/OtherRevenueTotalAmt | 0 | 470077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2188558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 137567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17933 |
| IRS990/PrincipalOfficerNm | 0 | WENDY MCMURTRIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART LICENSE AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON MEMBER FOOD & BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER RENT AND RANGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 492658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34775 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 205192 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 80827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2824907 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | -4875 |
| IRS990/PYOtherExpensesAmt | 0 | 2380612 |
| IRS990/PYOtherRevenueAmt | 0 | 680079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 923772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -745753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2793899 |
| IRS990/PYTotalExpensesAmt | 0 | 5174511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4428758 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27735 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7080407 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12870668 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 204788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 84785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WORKERS COMPENSATION ASSESSMENT |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DURING A PREVIOUS YEAR ENDED, THE CLUB ADOPTED ACCOUNTING STANDARDS FOR THE ACCOUNTING FOR UNCERTAINTY INCOME TAXES. MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKED BY THE CLUB IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -826,945. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD -826,945. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS A MEMBERSHIP OWNED ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS CONSISTENT WITH THE BYLAWS OF THE CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CLUB IS A MEMBERSHIP OWNED ORGANIZATION AND SUBJECT TO DECISIONS OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FROM THE TAX PREPARER, THE CLUB'S FORM 990 IS MAILED TO THE CLUB CONTROLLER. THE CONTROLLER THEN FORWARDS THE FORM 990 TO THE TREASURER WHO REVIEWS THE ENTRIES IN THE TAX RETURN. AFTER REVIEWING THE RETURN, THE TREASURER SIGNS AND FILES THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED AND SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR KEY EMPLOYEES OF THE CLUB INCLUDING THE WRITTEN COMPENSATION CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3142315 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
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| IRS990/TotalGrossUBIAmt | 0 | 357474 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2768409 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2707099 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2768409 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2707099 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -376786 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 357474 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2330313 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1281852 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -376786 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 42-360 ADAMS STREET |
| IRS990/USAddress/CityNm | 0 | BERMUDA DUNES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERMUDADUNESCC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY MCMURTRIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7603452771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERMUDA DUNES COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERM |
| ReturnHeader/Filer/EIN | 0 | 952390764 |
| ReturnHeader/Filer/PhoneNum | 0 | 7603452771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42-360 ADAMS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERMUDA DUNES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92201 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1DFD4047EADF868AF77525F085A579C4A19CDE20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.104.9.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:22:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330783299 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSBORNE RINCON CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 79245 CORPORATE CENTRE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA QUINTA |
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