Civic Intelligence

Chaparral Country Club Inc

EIN 95-3513373 • 501(c)7 • Palm Desert, CA

View Organization Page

Profile

To operate and maintain a golf club and associated amenities exclusively for the pleasure and recreation of its members.

100 Chaparral DrivePalm Desert, CA 92260

www.chaparralcc.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.25x

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

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

Liabilities / Revenue

24th percentile

0.24x

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

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

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

64th percentile

$159,642

Higher top officer pay than 64% of similar nonprofits.

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

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

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,051,597

Up $164,047 (+3.4%) from 2024

Liabilities

Up

$1,287,690

Up $205,051 (+19%) from 2024

Net Assets

Down

$3,763,907

Down $41,004 (-1.1%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin30th percentile

Revenue

Up

$5,311,199

Up $456,123 (+9.4%) from 2024

Expenses

Up

$5,352,203

Up $609,423 (+13%) from 2024

Net Income

Down

-$41,004

Down $153,300 (-137%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,808,133Liabilities 2012: $745,541Net Assets 2012: $3,062,5922012Assets 2013: $4,575,074Liabilities 2013: $1,492,306Net Assets 2013: $3,082,7682013Assets 2014: $4,671,528Liabilities 2014: $620,328Net Assets 2014: $4,051,2002014Assets 2015: $4,752,155Liabilities 2015: $694,364Net Assets 2015: $4,057,7912015Assets 2016: $4,713,855Liabilities 2016: $741,932Net Assets 2016: $3,971,9232016Assets 2017: $4,674,161Liabilities 2017: $805,942Net Assets 2017: $3,868,2192017Assets 2018: $4,550,013Liabilities 2018: $724,848Net Assets 2018: $3,825,1652018Assets 2019: $4,541,673Liabilities 2019: $716,153Net Assets 2019: $3,825,5202019Assets 2020: $4,582,314Liabilities 2020: $842,435Net Assets 2020: $3,739,8792020Assets 2021: $4,533,235Liabilities 2021: $905,646Net Assets 2021: $3,627,5892021Assets 2022: $4,604,557Liabilities 2022: $1,043,048Net Assets 2022: $3,561,5092022Assets 2023: $4,641,850Liabilities 2023: $949,308Net Assets 2023: $3,692,5422023Assets 2024: $4,887,550Liabilities 2024: $1,082,639Net Assets 2024: $3,804,9112024Assets 2025: $5,051,597Liabilities 2025: $1,287,690Net Assets 2025: $3,763,9072025

Highlighted filing

2025

Assets$5,051,597
Liabilities$1,287,690
Net Assets$3,763,907
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,954,802Expenses 2012: $2,927,953Net Income 2012: $26,8492012Revenue 2013: $2,903,060Expenses 2013: $2,882,884Net Income 2013: $20,1762013Revenue 2014: $3,151,192Expenses 2014: $3,093,560Net Income 2014: $57,6322014Revenue 2015: $3,241,474Expenses 2015: $3,234,883Net Income 2015: $6,5912015Revenue 2016: $3,232,789Expenses 2016: $3,318,657Net Income 2016: -$85,8682016Revenue 2017: $3,394,249Expenses 2017: $3,497,953Net Income 2017: -$103,7042017Revenue 2018: $3,591,965Expenses 2018: $3,635,019Net Income 2018: -$43,0542018Revenue 2019: $4,011,702Expenses 2019: $4,011,347Net Income 2019: $3552019Revenue 2020: $3,727,476Expenses 2020: $3,813,117Net Income 2020: -$85,6412020Revenue 2021: $3,696,100Expenses 2021: $3,808,390Net Income 2021: -$112,2902021Revenue 2022: $4,330,399Expenses 2022: $4,396,479Net Income 2022: -$66,0802022Revenue 2023: $4,579,393Expenses 2023: $4,459,425Net Income 2023: $119,9682023Revenue 2024: $4,855,076Expenses 2024: $4,742,780Net Income 2024: $112,2962024Revenue 2025: $5,311,199Expenses 2025: $5,352,203Net Income 2025: -$41,0042025

Highlighted filing

2025

Revenue$5,311,199
Expenses$5,352,203
Net Income-$41,004
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,051,597
Liabilities
$1,287,690
Net assets
$3,763,907
Revenue
$5,311,199
Expenses
$5,352,203
Net income
-$41,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$1.29$3.76$5.31$5.35$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.89$1.08$3.80$4.86$4.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.95$3.69$4.58$4.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.60$1.04$3.56$4.33$4.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.91$3.63$3.70$3.81$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.84$3.74$3.73$3.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.72$3.83$4.01$4.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.72$3.83$3.59$3.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.81$3.87$3.39$3.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.74$3.97$3.23$3.32$0.09
2015Summary only. Only limited summary data is available for this year.$4.75$0.69$4.06$3.24$3.23$0.01
2014Summary only. Only limited summary data is available for this year.$4.67$0.62$4.05$3.15$3.09$0.06
2013Summary only. Only limited summary data is available for this year.$4.58$1.49$3.08$2.90$2.88$0.02
2012Summary only. Only limited summary data is available for this year.$3.81$0.75$3.06$2.95$2.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 22, 2025
Return Version
2024v5.0
Gross Receipts
$5,987,417
Mission and Program Overview

Mission

To operate and maintain a golf club and associated amenities exclusively for the pleasure and recreation of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,910,762$2,810,486▼ $100,276
Savings and Temporary Cash Investments$1,144,326$1,030,163▼ $114,163
Accounts Receivable$471,714$520,825▲ $49,111
Cash and Non-Interest-Bearing Accounts$44,117$272,868▲ $228,751
Inventories for Sale or Use$124,027$146,082▲ $22,055
Prepaid Expenses and Deferred Charges$132,576$124,361▼ $8,215
Total Assets$4,887,550$5,051,597▲ $164,047
Other Assets Total$60,028$146,812▲ $86,784
Liabilities
Deferred Revenue$655,551$724,849▲ $69,298
Accounts Payable and Accrued Expenses$416,210$370,092▼ $46,118
Other Liabilities$10,878$192,749▲ $181,871
Total Liabilities$1,082,639$1,287,690▲ $205,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,804,911$3,763,907▼ $41,004
Total Net Assets Fund Balance$3,804,911$3,763,907▼ $41,004
Total Liabilities and Net Assets / Fund Balance$4,887,550$5,051,597▲ $164,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,400$2,284,362$3,649,762
Equipment$783,521$2,324,019$3,107,540
Other Land Buildings$661,565$1,835,352$2,496,917
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd MeginnessCCMFT$159,642$159,642
Larry KrierAsst. Treas.FT$114,331$114,331
Larry KrierAsst. Treas./mgr Fin-$114,331$114,331
Roland UlberChefFT$106,996$106,996
Dennis TuhnGolf ProFT$103,857$103,857

Board Members and Trustees

NameTitle
Gragg MillerPresident
Gary GriesDirector
Marti AyersDirector
Patty RaredonDirector
Pete WatsonDirector
Tommy NolascoDirector
Jerie BestSecretary
Don KyleTreasurer
Doug KimberlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,545,078
Investment Income
$29,003
Other Revenue
$1,737,118
Change in Net Assets
$-41,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,311,199
Revenue Not Reported on Form 990
$676,218
Total Revenue per Audited Statements
$5,987,417
Total Revenue per Form 990
$5,311,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,778,898
Other Expenses$2,573,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,941,065$556,310-$2,497,375
All Other Expenses$696,048$481,491-$1,177,539
Depreciation Depletion$361,934--$361,934
Payroll Taxes$181,890$46,291-$228,181
Other Expenses$94,082$61,894-$155,976
Insurance$2,640$104,435-$107,075
Other Employee Benefits$37,933$15,409-$53,342
Fees for Services Accounting-$25,472-$25,472
Fees for Services Legal-$20,374-$20,374
Total Functional Expenses$3,949,974$1,402,229$0$5,352,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,028,421
Expenses per Audited Statements$5,352,203
Total Expenses per Form 990$5,352,203
Expenses Not Reported on Form 990$676,218
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 Lease Payable$192,749
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, Page 6, Part VI, Line 6

“All golfing equity members are considered members within the club according to the bylaws.”

Form 990, Page 6, Part VI, Line 7A

“The club has a membership that elects its governing board annually.”

Form 990, Page 6, Part VI, Line 7B

“By law revisions and certain expenditures subject to vote of membership”

Form 990, Page 6, Part VI, Line 11B

“All board members review financial statements and tax returns before filing at appropriate meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews the conflict of interest policy with all board members.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the country club reviews compensation package for the country club manager.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews job titles and compensation packages for all other management employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to members, and any other necessary viewing parties, online through the club's website.”

Filing and Contact Details

Filer

Filer Name
Chaparral Country Club Inc
EIN
95-3513373
Phone
7603401893
Address
100 CHAPARRAL DRIVE, PALM DESERT, CA 92260

Signing Officer

Name
Don Kyle
Title
Treasurer
Phone
7603401893
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gragg Miller
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
78

Preparer

Firm
Cahill & Associates an Accountancy Corp
Address
69730 HWY 111 STE 116, RANCHO MIRAGE, CA 92270
Preparer
Kevin Wm Cahill
Phone
7607706444
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Chaparral country club provides golf and tennis facilities to encourage mamber participation in outdoor excercises, including social interaction.”

Form 990, Part IX, Line 24E

“Security 2,498 151,494 0 other operating costs 32,513 120,511 0 equipment r & m 109,407 20,861 0 r & m buildings 105,128 6,406 0 workers compensation 81,176 6,097 0 janitorial 28,800 46,200 0 supplies 66,117 6,799 0 loss on disposition f/a 0 55,138 0 landscaping/trees/lakes 54,562 0 0 r & m irrigation sys/lake 39,684 0 0 fuel and oil 37,157 0 0 r & m tennis courts 33,097 0 0 disposal /trash removal 32,913 0 0 employee meals 25,500 4,650 0 taxes/licenses/fees 8,129 19,515 0 bank /cc/payroll fees 0 23,760 0 equipment rental 20,198 1,811 0 uniforms 13,162 0 0 outside services 6,007 4,498 0 provision for doubtful ac 0 7,331 0 provision for ftb taxes 0 6,420 0 total 696,048 481,491 0”

Form 990, Part XI, Line 9

“Cost of goods sold 676,218 cost of goods sold -676,218”

Financial Statement Notes

Schedule D, Page 3, Part X

“During prior fiscal years, the club adopted accoutning standards for the accounting for uncertainty in income taxes. These standards provide guidance for the accounting and disclosure about uncertain tax positions taken by the club. Management believes that all the accounting positions taken by the club in its federal and state income tax returns are more likely than not to be sustained upon examination. Nonmember income, also known as unrelated business income, generated annually is subject to audit by the respective taxing authorities, generally for a period of three years from the date of filing of the respective tax returns.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 676,218”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 676,218”

Raw XML AppendixShowing 400 of 450 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CCM
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHEF
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IRS990/InitiationFeesAndCapContriAmt0497500
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104435
IRS990/InsuranceGrp/ProgramServicesAmt02640
IRS990/InsuranceGrp/TotalAmt0107075
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IRS990/OtherExpensesGrp/Desc2UNION COSTS AND EXPENSES
IRS990/OtherExpensesGrp/Desc3GROUP HEALTH INS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261894
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IRS990/OtherExpensesGrp/ProgramServicesAmt1184723
IRS990/OtherExpensesGrp/ProgramServicesAmt2175932
IRS990/OtherExpensesGrp/ProgramServicesAmt394082
IRS990/OtherExpensesGrp/TotalAmt0286376
IRS990/OtherExpensesGrp/TotalAmt1262627
IRS990/OtherExpensesGrp/TotalAmt2175932
IRS990/OtherExpensesGrp/TotalAmt3155976
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1197500
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2197500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0212823
IRS990/OtherRevenueTotalAmt0840836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556310
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02497375
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181890
IRS990/PayrollTaxesGrp/TotalAmt0228181
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124361
IRS990/PrincipalOfficerNm0GRAGG MILLER
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF AND CART FEES-MEMBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03354790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190288
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190288
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAPARRAL COUNTRY CLUB PROVIDES GOLF AND TENNIS FACILITIES TO ENCOURAGE MAMBER PARTICIPATION IN OUTDOOR EXCERCISES, INCLUDING SOCIAL INTERACTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0696048
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IRS990/PYInvestmentIncomeAmt014382
IRS990/PYOtherExpensesAmt02149773
IRS990/PYOtherRevenueAmt01673836
IRS990/PYProgramServiceRevenueAmt03166858
IRS990/PYRevenuesLessExpensesAmt0112296
IRS990/PYSalariesCompEmpBnftPaidAmt02593007
IRS990/PYTotalExpensesAmt04742780
IRS990/PYTotalRevenueAmt04855076
IRS990/ReconcilationRevenueExpnssAmt0-41004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0101495
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05311199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01144326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01365400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02284362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03649762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0783521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02324019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03107540
IRS990ScheduleD/ExpensesNotReportedAmt0676218
IRS990ScheduleD/ExpensesSubtotalAmt05352203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0676218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0661565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01835352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02496917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0676218
IRS990ScheduleD/RevenueNotReportedAmt0676218
IRS990ScheduleD/RevenueSubtotalAmt05311199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING PRIOR FISCAL YEARS, THE CLUB ADOPTED ACCOUTNING STANDARDS FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS PROVIDE GUIDANCE FOR THE ACCOUNTING AND DISCLOSURE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY THE CLUB. MANAGEMENT BELIEVES THAT ALL THE ACCOUNTING POSITIONS TAKEN BY THE CLUB IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. NONMEMBER INCOME, ALSO KNOWN AS UNRELATED BUSINESS INCOME, GENERATED ANNUALLY IS SUBJECT TO AUDIT BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING OF THE RESPECTIVE TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 676,218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 676,218
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt05352203
IRS990ScheduleD/TotalLiabilityAmt0192749
IRS990ScheduleD/TotalRevenuePerForm990Amt05311199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05987417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06028421
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD MEGINNESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LARRY KRIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CCM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. TREAS./MGR FIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1114331
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAPARRAL COUNTRY CLUB PROVIDES GOLF AND TENNIS FACILITIES TO ENCOURAGE MAMBER PARTICIPATION IN OUTDOOR EXCERCISES, INCLUDING SOCIAL INTERACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOLFING EQUITY MEMBERS ARE CONSIDERED MEMBERS WITHIN THE CLUB ACCORDING TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB HAS A MEMBERSHIP THAT ELECTS ITS GOVERNING BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY LAW REVISIONS AND CERTAIN EXPENDITURES SUBJECT TO VOTE OF MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS REVIEW FINANCIAL STATEMENTS AND TAX RETURNS BEFORE FILING AT APPROPRIATE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE OF THE COUNTRY CLUB REVIEWS COMPENSATION PACKAGE FOR THE COUNTRY CLUB MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD REVIEWS JOB TITLES AND COMPENSATION PACKAGES FOR ALL OTHER MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS, AND ANY OTHER NECESSARY VIEWING PARTIES, ONLINE THROUGH THE CLUB'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 2,498 151,494 0 OTHER OPERATING COSTS 32,513 120,511 0 EQUIPMENT R & M 109,407 20,861 0 R & M BUILDINGS 105,128 6,406 0 WORKERS COMPENSATION 81,176 6,097 0 JANITORIAL 28,800 46,200 0 SUPPLIES 66,117 6,799 0 LOSS ON DISPOSITION F/A 0 55,138 0 LANDSCAPING/TREES/LAKES 54,562 0 0 R & M IRRIGATION SYS/LAKE 39,684 0 0 FUEL AND OIL 37,157 0 0 R & M TENNIS COURTS 33,097 0 0 DISPOSAL /TRASH REMOVAL 32,913 0 0 EMPLOYEE MEALS 25,500 4,650 0 TAXES/LICENSES/FEES 8,129 19,515 0 BANK /CC/PAYROLL FEES 0 23,760 0 EQUIPMENT RENTAL 20,198 1,811 0 UNIFORMS 13,162 0 0 OUTSIDE SERVICES 6,007 4,498 0 PROVISION FOR DOUBTFUL AC 0 7,331 0 PROVISION FOR FTB TAXES 0 6,420 0 TOTAL 696,048 481,491 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COST OF GOODS SOLD 676,218 COST OF GOODS SOLD -676,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03949974
IRS990/TotalFunctionalExpensesGrp/TotalAmt05352203
IRS990/TotalGrossUBIAmt0433003

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