Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Hatherly Golf Club
EIN 04-2981443 • 501(c)7 • N Scituate, MA
Profile
To encourage participation in the sports of golf and tennis and to provide a suitable golf course and suitable tennis courts to achieve these goals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$9,811,037
Up $193,320 (+2.0%) from 2023
Liabilities
Down$1,027,938
Down $82,188 (-7.4%) from 2023
Net Assets
Up$8,783,099
Up $275,508 (+3.2%) from 2023
Revenue
Up$5,639,598
Up $255,205 (+4.7%) from 2023
Expenses
Up$5,483,353
Up $531,188 (+11%) from 2023
Net Income
Down$156,245
Down $275,983 (-64%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,811,037
- Liabilities
- $1,027,938
- Net assets
- $8,783,099
- Revenue
- $5,639,598
- Expenses
- $5,483,353
- Net income
- $156,245
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Sep 5, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $6,780,844
Mission and Program Overview
Mission
To encourage participation in the sports of golf and tennis and to provide a suitable golf course and suitable tennis courts to achieve these goals.
To operate suitable facilities for athletic activities, including golf and tennis, and to encourage all members to participate in those athletic activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,288,651 | $6,501,961 | ▲ $1,213,310 |
| Savings and Temporary Cash Investments | $2,777,146 | $1,570,444 | ▼ $1,206,702 |
| Investments in Publicly Traded Securities | $365,225 | $510,290 | ▲ $145,065 |
| Accounts Receivable | $335,960 | $397,128 | ▲ $61,168 |
| Inventories for Sale or Use | $229,634 | $281,342 | ▲ $51,708 |
| Cash and Non-Interest-Bearing Accounts | $263,048 | $252,444 | ▼ $10,604 |
| Investments Other Securities | $145,977 | $146,177 | ▲ $200 |
| Prepaid Expenses and Deferred Charges | $100,981 | $138,302 | ▲ $37,321 |
| Total Assets | $9,617,717 | $9,811,037 | ▲ $193,320 |
| Other Assets Total | $111,095 | $12,949 | ▼ $98,146 |
| Liabilities | |||
| Other Liabilities | $630,090 | $678,226 | ▲ $48,136 |
| Accounts Payable and Accrued Expenses | $405,040 | $281,464 | ▼ $123,576 |
| Deferred Revenue | $74,996 | $68,248 | ▼ $6,748 |
| Total Liabilities | $1,110,126 | $1,027,938 | ▼ $82,188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,507,591 | $8,783,099 | ▲ $275,508 |
| Total Net Assets Fund Balance | $8,507,591 | $8,783,099 | ▲ $275,508 |
| Total Liabilities and Net Assets / Fund Balance | $9,617,717 | $9,811,037 | ▲ $193,320 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,924,876 | $1,722,232 | $4,647,108 |
| Equipment | $1,799,913 | $1,058,013 | $2,857,926 |
| Buildings | $1,121,495 | $857,011 | $1,978,506 |
| Other Land Buildings | $655,677 | $409,223 | $1,064,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth R Johnson Jr | Head Golf Professional | FT | $151,510 | $44,263 | $195,773 |
| Richard Caughey | Grounds Manager | FT | $142,602 | $14,769 | $157,371 |
| Jeffrey Heyl | Executive Chef | FT | $114,180 | $36,869 | $151,049 |
| Joseph Ferrari | Clubhouse Manager | - | $109,892 | $3,297 | $113,189 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Colpoys | Director/president |
| Adam Amontea | Director |
| Chris Callanan | Director |
| Dan Demmler | Director |
| David Cahill | Director |
| JOHN O'BRIEN | Director |
| John Dolan Jr | Director |
| KEVIN O'DONOGHUE | Director |
| Robert Thurling | Director as of 05/2024 |
| Thomas Mcnulty | Director Until 05/2024 |
| Brad Anderson | Director/assistant Treasurer |
| LYNNE O'NEILL | Director/secretary |
| David Pinkham | Director/vice Pres. & Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Seone Landscape Design INC | Landscape Design | 551 BEDFORD STREET, Abington, MA 02351 | $403,970 |
| Sagamore Plumbing & Heating INC | Plumbing & Hvac | 75 RESEARCH ROAD, Hingham, MA 02043 | $125,672 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,284,658
- Investment Income
- $112,408
- Other Revenue
- $1,242,532
- Change in Net Assets
- $156,245
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,989,228 |
| Other Expenses | $2,494,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,367,277 |
| Occupancy | - | - | - | $723,960 |
| Depreciation Depletion | - | - | - | $603,754 |
| Payroll Taxes | - | - | - | $345,799 |
| All Other Expenses | - | - | - | $210,263 |
| Insurance | - | - | - | $201,638 |
| Pension Plan Contributions | - | - | - | $178,575 |
| Other Employee Benefits | - | - | - | $97,577 |
| Office Expenses | - | - | - | $84,450 |
| Fees for Services Legal | - | - | - | $77,698 |
| Information Technology | - | - | - | $54,573 |
| Other Expenses | - | - | - | $39,387 |
| Conferences and Meetings | - | - | - | $29,429 |
| Fees for Services Accounting | - | - | - | $25,305 |
| Advertising | - | - | - | $2,415 |
| Total Functional Expenses | $0 | $0 | $0 | $5,483,353 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $510,290 |
| Due to Hatherly Country Club | $154,987 |
| Lease Liability | $12,949 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- 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 organization has a membership that consists of golfing, tennis, and social members and their families. The objective of the club is to provide a facility available to all members for the pursuit of recreation which includes both golf and tennis.”
Form 990, Part VI, Section A, Line 7A
“The organization has members which elect, by direct vote or by proxy, one or more members of the board of directors on an annual basis. Past presidents of the board of directors are eligible to become members of the board of governors.”
Form 990, Part VI, Section A, Line 7B
“The board of governors has final authority to approve borrowing decisions made by the board of directors, and the board of governors must approve borrowing of $100,000 or more if it is to be secured by a mortgage with a term longer than one year. Together, these two boards act as the governing body of the club.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“A copy of the final form 990 is not presented to the governing body prior to filing. The form 990, in its entirety, is instead reviewed by the finance committee before it is filed, as delegated by the board of directors. It is made available to any board member upon request.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors compliance with the conflict of interest policy. All members of the governing body have signed the club's conflict of interest policy. A conflict of interest is said to occur if any member of the governing body (or any relation thereof) owns or works for a company that is to be involved with a specific project or specific invoice which will have a financial impact greater than $5,000. This policy is regularly monitored by having the controller and treasurer review contractual obligations of the club and by reviewing the club's accounts payable. Any person discovered to have a conflict of interest is excluded from discussions and/ or votes on said projects. All payments to interested persons or related parties during the current fiscal year were within the limits.”
Form 990, Part VI, Section C, Line 19
“All required documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hatherly Golf Club
- EIN
- 04-2981443
- Phone
- 7815457012
- Address
- PO BOX 449 HATHERLY RD, N SCITUATE, MA 02060
Signing Officer
- Name
- David Pinkham
- Title
- President
- Phone
- 7815457012
- Signed
- 2025-09-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bradford Anderson
- Formed
- 1987
- Legal Domicile
- Ma
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 126
- Volunteers
- 100
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
- Preparer
- Danielle Nihill
- Phone
- 7819821001
Raw XML AppendixShowing 400 of 571 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 397128 |
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| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE SUITABLE FACILITIES FOR ATHLETIC ACTIVITIES, INCLUDING GOLF AND TENNIS, AND TO ENCOURAGE ALL MEMBERS TO PARTICIPATE IN THOSE ATHLETIC ACTIVITIES. |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE DESIGN |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68248 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 603754 |
| IRS990/Desc | 0 | THE ORGANIZATION ENCOURAGES THE SPORTS OF GOLF AND TENNIS AND PROVIDES A SUITABLE GOLF COURSE AND TENNIS COURTS FOR THE BENEFIT OF ITS 503 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/ForeignActivitiesInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 119180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109892 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GROUNDS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/VICE PRES. & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/SECRETARY |
| 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 AS OF 05/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR UNTIL 05/2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6780844 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 115117 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2012311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54573 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 286774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 201638 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 229634 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 281342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131309 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 131309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 145977 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 146177 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 365225 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 510290 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4046479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5288651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6501961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10548440 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18901 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE PARTICIPATION IN THE SPORTS OF GOLF AND TENNIS AND TO PROVIDE A SUITABLE GOLF COURSE AND SUITABLE TENNIS COURTS TO ACHIEVE THESE GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8507591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8783099 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18901 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 863755 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 889966 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 119422 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 119263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8507591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8783099 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 723960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84450 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12949 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97577 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INCOME TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 630090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 678226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOUSE SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MINIMUM CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261526 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71022 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 261526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 71022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20018 |
| IRS990/OtherRevenueTotalAmt | 0 | 352566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2367277 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 345799 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 178575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138302 |
| IRS990/PrincipalOfficerNm | 0 | BRADFORD ANDERSON |
| 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 | MEMBER DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3377623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 487610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 149780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 122635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 88025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3377623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 546595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 149780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 122635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 88025 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 58985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108961 |
| IRS990/PYOtherExpensesAmt | 0 | 2316026 |
| IRS990/PYOtherRevenueAmt | 0 | 1165187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4110245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 432228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2636139 |
| IRS990/PYTotalExpensesAmt | 0 | 4952165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5384393 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2777146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1570444 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1121495 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 857011 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1978506 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1799913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1058013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2857926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2924876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1722232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4647108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 655677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 409223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1064900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 510290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 154987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO HATHERLY COUNTRY CLUB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6501961 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 678226 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151510 |
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