Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 01-0225267 • 501(c)7 • Islesboro, ME
Profile
To operate a country club for the benefit of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,478,363
Up $231,442 (+10%) from 2023
Liabilities
Up$319,863
Up $317,901 (+16203%) from 2023
Net Assets
Down$2,158,500
Down $86,459 (-3.9%) from 2023
Revenue
Up$1,992,132
Up $81,729 (+4.3%) from 2023
Expenses
Up$2,078,591
Up $7,388 (+0.4%) from 2023
Net Income
Up-$86,459
Up $74,341 (+46%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a country club for the benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,868,045 | $2,201,348 | ▲ $333,303 |
| Savings and Temporary Cash Investments | $336,227 | $247,570 | ▼ $88,657 |
| Accounts Receivable | $42,274 | $29,070 | ▼ $13,204 |
| Prepaid Expenses and Deferred Charges | $375 | $375 | → $0 |
| Total Assets | $2,246,921 | $2,478,363 | ▲ $231,442 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $317,617 | ▲ $317,617 |
| Accounts Payable and Accrued Expenses | $1,962 | $2,246 | ▲ $284 |
| Total Liabilities | $1,962 | $319,863 | ▲ $317,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,244,959 | $2,158,500 | ▼ $86,459 |
| Total Net Assets Fund Balance | $2,244,959 | $2,158,500 | ▼ $86,459 |
| Total Liabilities and Net Assets / Fund Balance | $2,246,921 | $2,478,363 | ▲ $231,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,147,136 | $1,006,837 | $2,153,973 |
| Equipment | $351,144 | $951,051 | $1,302,195 |
| Other Land Buildings | $351,580 | $238,316 | $589,896 |
| Land | $351,488 | - | $351,488 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Shand | Asst. Treas./gm | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Alix Thorne | President |
| John King | 2nd Vice President |
| Abbott Lawrence | Director |
| Alexandra Stevens | Director |
| Apple Bartlett | Director |
| Bg Bigelow | Director |
| Catherine Brigham | Director |
| Chris Allen | Director |
| Elizabeth Kuensell | Director |
| Fiona Drummond | Director |
| George Burgess | Director |
| Hilary Elkins | Director |
| Hilary Giles | Director |
| James Weiss | Director |
| Josiah Hornblower | Director |
| Nicholas Brountas | Director |
| Peri Clark | Director |
| Peter Lattman | Director |
| Philip Ladd | Director |
| Stephen Phillips | Director |
| Virginia Valentine | Director |
| Dana Emery | 1st VP and Treasurer |
| Robert Luxembourg | Commodore |
| Dan Phillips | Secretary |
| Maria Forney | Vice Commodore |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,112,444 |
| Salaries, Compensation, and Employee Benefits | $966,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $784,919 |
| Depreciation Depletion | - | - | - | $160,189 |
| Insurance | - | - | - | $114,667 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $105,000 |
| Office Expenses | - | - | - | $84,187 |
| Occupancy | - | - | - | $76,759 |
| Payroll Taxes | - | - | - | $76,228 |
| All Other Expenses | - | - | - | $60,254 |
| Fees for Services Other | - | - | - | $50,138 |
| Other Expenses | - | - | - | $44,110 |
| Fees for Services Accounting | - | - | - | $29,737 |
| Travel | - | - | - | $17,753 |
| Information Technology | - | - | - | $14,403 |
| Fees for Services Legal | - | - | - | $2,046 |
| Total Functional Expenses | $0 | $0 | $0 | $2,078,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dan phillips and stephen phillips are father and son.”
“Club holds an annual meeting where the membership elects the board members and votes on other business.”
“N/a, the organization has no such committees.”
“Reviewed by the treasurer and management with copies provided to the board.”
“Each board member signs a conflict-of-interest statement and are instructed to report any conflicts of interest to the board.”
“The board approves the compensation for the club manager.”
“No other documents are available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29070 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077348818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ISLESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04848 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160189 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS. |
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| IRS990/EmployeeCnt | 0 | 48 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2046 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50138 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALIX THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LUXEMBOURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA FORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | APPLE BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BG BIGELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE BRIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICHOLAS BROUNTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PERI CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FIONA DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HILARY ELKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HILARY GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSIAH HORNBLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH KUENSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHILIP LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER LATTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ABBOTT LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALEXANDRA STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VIRGINIA VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMES WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DONALD SHAND |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 105000 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VP AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASST. TREAS./GM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2309705 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 495479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14403 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 160000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13426 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 13426 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2201348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4397552 |
| IRS990/LegalDomicileStateCd | 0 | ME |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 317617 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2158500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177906 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 177906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2244959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2158500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SEED AND FERTILIZER |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TOOLS AND SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 784919 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76228 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 375 |
| IRS990/PrincipalOfficerNm | 0 | NED TRUSLOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1640800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160000 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6116 |
| IRS990/PYOtherExpensesAmt | 0 | 1205069 |
| IRS990/PYOtherRevenueAmt | 0 | 201854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1702433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 866134 |
| IRS990/PYTotalExpensesAmt | 0 | 2071203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1910403 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247570 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1006837 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2153973 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 351144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 951051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1302195 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 351488 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 351488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 351580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 238316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 589896 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2201348 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAN PHILLIPS AND STEPHEN PHILLIPS ARE FATHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUB HOLDS AN ANNUAL MEETING WHERE THE MEMBERSHIP ELECTS THE BOARD MEMBERS AND VOTES ON OTHER BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | N/A, THE ORGANIZATION HAS NO SUCH COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE TREASURER AND MANAGEMENT WITH COPIES PROVIDED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH BOARD MEMBER SIGNS A CONFLICT-OF-INTEREST STATEMENT AND ARE INSTRUCTED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD APPROVES THE COMPENSATION FOR THE CLUB MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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