Civic Intelligence

Big Canyon Country Club

EIN 95-2648551 • 501(c)7 • Newport Beach, CA

View Organization Page

Profile

To provide the members the finest experience during the use of their club.

One Big Canyon DrNewport Beach, CA 92660

member website

Siviq Scores

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

Liabilities / Assets

38th percentile

0.23x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.43x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

501(c)7 • $50M-$100M nonprofits • Source year 2025

Asset Growth

15th percentile

-0.8%

Faster asset growth than 15% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

5.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$54,367,923

Down $451,218 (-0.8%) from 2024

Liabilities

Down

$12,549,195

Down $1,954,358 (-13%) from 2024

Net Assets

Up

$41,818,728

Up $1,503,140 (+3.7%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

Up

$29,004,443

Up $1,567,178 (+5.7%) from 2024

Expenses

Up

$29,262,383

Up $1,555,342 (+5.6%) from 2024

Net Income

Up

-$257,940

Up $11,836 (+4.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$80M$60M$40M$20M$0Assets 2010: $63,132,976Liabilities 2010: $35,006,698Net Assets 2010: $28,126,2782010Assets 2011: $60,285,060Liabilities 2011: $32,053,606Net Assets 2011: $28,231,4542011Assets 2012: $57,746,479Liabilities 2012: $29,426,969Net Assets 2012: $28,319,5102012Assets 2013: $56,151,367Liabilities 2013: $28,596,719Net Assets 2013: $27,554,6482013Assets 2014: $54,591,598Liabilities 2014: $27,560,423Net Assets 2014: $27,031,1752014Assets 2015: $53,949,253Liabilities 2015: $26,481,899Net Assets 2015: $27,467,3542015Assets 2016: $52,548,078Liabilities 2016: $25,014,031Net Assets 2016: $27,534,0472016Assets 2017: $54,500,495Liabilities 2017: $26,826,437Net Assets 2017: $27,674,0582017Assets 2018: $54,697,605Liabilities 2018: $25,477,629Net Assets 2018: $29,219,9762018Assets 2019: $55,244,056Liabilities 2019: $24,640,117Net Assets 2019: $30,603,9392019Assets 2020: $54,673,766Liabilities 2020: $22,519,617Net Assets 2020: $32,154,1492020Assets 2021: $55,725,949Liabilities 2021: $21,314,583Net Assets 2021: $34,411,3662021Assets 2022: $52,469,000Liabilities 2022: $16,517,363Net Assets 2022: $35,951,6372022Assets 2023: $53,173,834Liabilities 2023: $15,240,537Net Assets 2023: $37,933,2972023Assets 2024: $54,819,141Liabilities 2024: $14,503,553Net Assets 2024: $40,315,5882024Assets 2025: $54,367,923Liabilities 2025: $12,549,195Net Assets 2025: $41,818,7282025

Highlighted filing

2025

Assets$54,367,923
Liabilities$12,549,195
Net Assets$41,818,728
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,070,0762010Expenses 2011: $17,819,8512011Revenue 2012: $16,725,644Expenses 2012: $18,573,647Net Income 2012: -$1,848,0032012Expenses 2013: $19,268,0872013Revenue 2014: $18,237,592Expenses 2014: $20,131,313Net Income 2014: -$1,893,7212014Revenue 2015: $19,382,575Expenses 2015: $20,691,987Net Income 2015: -$1,309,4122015Revenue 2016: $20,458,112Expenses 2016: $21,398,873Net Income 2016: -$940,7612016Revenue 2017: $20,593,155Expenses 2017: $21,651,775Net Income 2017: -$1,058,6202017Revenue 2018: $21,508,870Expenses 2018: $22,544,639Net Income 2018: -$1,035,7692018Revenue 2019: $22,597,195Expenses 2019: $23,498,281Net Income 2019: -$901,0862019Revenue 2020: $22,584,269Expenses 2020: $22,805,667Net Income 2020: -$221,3982020Revenue 2021: $21,320,746Expenses 2021: $20,495,542Net Income 2021: $825,2042021Revenue 2022: $24,831,561Expenses 2022: $25,426,292Net Income 2022: -$594,7312022Revenue 2023: $25,904,423Expenses 2023: $26,171,621Net Income 2023: -$267,1982023Revenue 2024: $27,437,265Expenses 2024: $27,707,041Net Income 2024: -$269,7762024Revenue 2025: $29,004,443Expenses 2025: $29,262,383Net Income 2025: -$257,9402025

Highlighted filing

2025

Revenue$29,004,443
Expenses$29,262,383
Net Income-$257,940
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$54,367,923
Liabilities
$12,549,195
Net assets
$41,818,728
Revenue
$29,004,443
Expenses
$29,262,383
Net income
-$257,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.4$12.5$41.8$29.0$29.3$0.26
2024Detailed filing. Detailed filing data is available for this year.$54.8$14.5$40.3$27.4$27.7$0.27
2023Detailed filing. Detailed filing data is available for this year.$53.2$15.2$37.9$25.9$26.2$0.27
2022Detailed filing. Detailed filing data is available for this year.$52.5$16.5$36.0$24.8$25.4$0.59
2021Detailed filing. Detailed filing data is available for this year.$55.7$21.3$34.4$21.3$20.5$0.83
2020Detailed filing. Detailed filing data is available for this year.$54.7$22.5$32.2$22.6$22.8$0.22
2019Detailed filing. Detailed filing data is available for this year.$55.2$24.6$30.6$22.6$23.5$0.90
2018Detailed filing. Detailed filing data is available for this year.$54.7$25.5$29.2$21.5$22.5$1.04
2017Detailed filing. Detailed filing data is available for this year.$54.5$26.8$27.7$20.6$21.7$1.06
2016Detailed filing. Detailed filing data is available for this year.$52.5$25.0$27.5$20.5$21.4$0.94
2015Detailed filing. Detailed filing data is available for this year.$53.9$26.5$27.5$19.4$20.7$1.31
2014Detailed filing. Detailed filing data is available for this year.$54.6$27.6$27.0$18.2$20.1$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$28.6$27.6$19.3
2012Summary only. Only limited summary data is available for this year.$57.7$29.4$28.3$16.7$18.6$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$32.1$28.2$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$35.0$28.1$19.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$34,449,649
Mission and Program Overview

Mission

To provide the members a situs to pursue their first amendment right of free association.

To provide members the highest quality experience from their club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$91,413,309$93,174,389▲ $1,761,080
Land, Buildings, and Equipment, Net$41,771,968$40,689,815▼ $1,082,153
Cash and Non-Interest-Bearing Accounts$7,630,646$8,208,365▲ $577,719
Accounts Receivable$2,867,093$2,942,144▲ $75,051
Inventories for Sale or Use$1,170,049$1,207,491▲ $37,442
Prepaid Expenses and Deferred Charges$229,292$275,421▲ $46,129
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-51,097,721$-51,355,661▼ $257,940
Total Assets$54,819,141$54,367,923▼ $451,218
Other Assets Total$1,150,093$1,044,687▼ $105,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,239,407$4,334,554▼ $1,904,853
Other Liabilities$3,181,199$3,073,492▼ $107,707
Accounts Payable and Accrued Expenses$2,961,488$2,976,447▲ $14,959
Deferred Revenue$2,121,459$2,164,702▲ $43,243
Total Liabilities$14,503,553$12,549,195▼ $1,954,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,315,588$41,818,728▲ $1,503,140
Total Liabilities and Net Assets / Fund Balance$54,819,141$54,367,923▼ $451,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,816,786-$59,816,786
Buildings$16,526,265-$16,526,265
Other Land Buildings$-36,363,836$51,641,103$15,277,267
Land$710,600-$710,600
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
B ThompsonDirector
G DanzDirector
G DillonDirector
J FlanaganDirector
J HartyDirector
S ZotovichDirector
J Samson reported on W-2COO, Asst Tres./Asst Secr
R SheanPres
M BrewerSecr.
M GomezTreasurer
G PierceV.p

Highest Paid Contractors

ContractorServicesLocationCompensation
P Hernandez Dba Power MaintCleaning-maintenance2701 S ORANGE AVE F, Santa Ana, CA 92707$346,950
J Cochran Dba Adv Event SolEvents1020 E VERMONT AVE, Anaheim, CA 92805$274,367
D VoorheesConsulting11 BROADLEAF, Irvine, CA 92612$236,609
Keith LavertyFloral-event Design1048 IRVINE AVE 117, Newport Beach, CA 92660$216,531
Walraven & Westerfeld LLPLegal20 ENTERPRISE STE 310, Aliso Viejo, CA 92656$173,257
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,888,418
Investment Income
$335,781
Other Revenue
$6,780,244
Change in Net Assets
$-257,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,004,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,004,443
Total Revenue per Form 990
$29,004,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,576,153
Other Expenses$11,686,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$14,041,705
Depreciation Depletion---$3,642,239
Other Employee Benefits---$2,105,085
Fees for Services Other---$1,409,647
Payroll Taxes---$1,260,960
Occupancy---$1,009,873
Other Expenses---$721,177
All Other Expenses---$704,428
Office Expenses---$372,659
Insurance---$168,608
Pension Plan Contributions---$168,403
Interest---$128,087
Travel---$24,564
Total Functional Expenses$0$0$0$29,262,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,262,383
Total Expenses per Audited Statements$29,262,383
Total Expenses per Form 990$29,262,383
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Member Security Deposits$1,055,500
Junior Members Deferred Equity$1,007,806
Deferred Comp$555,186
Refundable Assessments$455,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Club has various categories of membership.”

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

“Board members are elected by the voting membership.”

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

“The Bylaws set forth actions which require a vote of the membership.”

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

“Provide in draft form and available prior to filing.”

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

“Obtain statement from Directors”

Form 990, Part VI, Section B, line 15

“Subject to Board approval.”

Form 990, Part VI, Section C, line 18

“Form 990 can be viewed on Guidestar.org”

Form 990, Part VI, Section C, line 19

“Available upon request during normal hours of operation.”

Filing and Contact Details

Filer

Filer Name
Big Canyon Country Club
EIN
95-2648551
Phone
9496445404
Address
ONE BIG CANYON DR, NEWPORT BEACH, CA 92660

Signing Officer

Name
J Samson
Title
Asst Secr/treas
Phone
9496445404
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Samson
Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
404
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Initiation, transfer fees and new equity 1,710,080. Assessments on members 51,000.”

Financial Statement Notes

part VI other

“Includes all accumulated depreciation”

Raw XML AppendixShowing 400 of 435 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secr.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO, Asst Tres./Asst Secr
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034449649
IRS990/GrossReceiptsForPublicUseAmt01231318
IRS990/GrossSalesOfInventoryAmt012225450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0168608
IRS990/InterestGrp/TotalAmt0128087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01170049
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01207491
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335781
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0318903
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051641103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041771968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040689815
IRS990/LandBldgEquipCostOrOtherBssAmt092330918
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE MEMBERS THE FINEST EXPERIENCE DURING THE USE OF THEIR CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06239407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04334554
IRS990/NetAssetsOrFundBalancesBOYAmt040315588
IRS990/NetAssetsOrFundBalancesEOYAmt041818728
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07069834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06780244
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-289590
IRS990/NetUnrelatedBusTxblIncmAmt0279870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01009873
IRS990/OfficeExpensesGrp/TotalAmt0372659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150093
IRS990/OtherAssetsTotalGrp/EOYAmt01044687
IRS990/OtherChangesInNetAssetsAmt01761080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02105085
IRS990/OtherExpensesGrp/Desc0GOLF COURSE RELATED
IRS990/OtherExpensesGrp/Desc1REPAIRS AND PROJECT COS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ALL OTHER UNDER 5%
IRS990/OtherExpensesGrp/TotalAmt01527186
IRS990/OtherExpensesGrp/TotalAmt11121193
IRS990/OtherExpensesGrp/TotalAmt2856569
IRS990/OtherExpensesGrp/TotalAmt3721177
IRS990/OtherLiabilitiesGrp/BOYAmt03181199
IRS990/OtherLiabilitiesGrp/EOYAmt03073492
IRS990/OtherSalariesAndWagesGrp/TotalAmt014041705
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01260960
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0168403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275421
IRS990/PrincipalOfficerNm0J SAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018690797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13197621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018690797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13197621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244448
IRS990/PYOtherExpensesAmt010773927
IRS990/PYOtherRevenueAmt06303053
IRS990/PYProgramServiceRevenueAmt020889764
IRS990/PYRevenuesLessExpensesAmt0-269776
IRS990/PYSalariesCompEmpBnftPaidAmt016933114
IRS990/PYTotalExpensesAmt027707041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027437265
IRS990/ReconcilationRevenueExpnssAmt0-257940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-51097721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-51355661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016526265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016526265
IRS990ScheduleD/EquipmentGrp/BookValueAmt059816786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059816786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029262383
IRS990ScheduleD/LandGrp/BookValueAmt0710600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-36363836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051641103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015277267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01007806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11055500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2555186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3455000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JUNIOR MEMBERS DEFERRED EQUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ASSESSMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029004443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Includes all accumulated depreciation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040689815
IRS990ScheduleD/TotalExpensesPerForm990Amt029262383
IRS990ScheduleD/TotalLiabilityAmt03073492
IRS990ScheduleD/TotalRevenuePerForm990Amt029004443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029004443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029262383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Club has various categories of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are elected by the voting membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bylaws set forth actions which require a vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provide in draft form and available prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Obtain statement from Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subject to Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 can be viewed on Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon request during normal hours of operation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Initiation, transfer fees and new equity 1,710,080. Assessments on members 51,000.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054819141
IRS990/TotalAssetsEOYAmt054367923
IRS990/TotalAssetsGrp/BOYAmt054819141
IRS990/TotalAssetsGrp/EOYAmt054367923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0404
IRS990/TotalFunctionalExpensesGrp/TotalAmt029262383
IRS990/TotalGrossUBIAmt029313
IRS990/TotalLiabilitiesBOYAmt014503553
IRS990/TotalLiabilitiesEOYAmt012549195
IRS990/TotalLiabilitiesGrp/BOYAmt014503553
IRS990/TotalLiabilitiesGrp/EOYAmt012549195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040315588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041818728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt021888418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028975130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029004443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029313
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054819141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054367923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024564
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE BIG CANYON DR
IRS990/USAddress/CityNm0NEWPORT BEACH

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