Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Centre Hills Country Club
EIN 24-0544280 • 501(c)7 • State College, PA
Profile
To provide enjoyable experiences for members through exceptional golf, dining, recreation and social activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.49x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$7,243,086
Up $517,415 (+7.7%) from 2024
Liabilities
Up$3,553,308
Up $279,899 (+8.6%) from 2024
Net Assets
Up$3,689,778
Up $237,516 (+6.9%) from 2024
Revenue
Down$4,152,632
Down $150,415 (-3.5%) from 2024
Expenses
Up$3,915,116
Up $130,676 (+3.5%) from 2024
Net Income
Down$237,516
Down $281,091 (-54%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,243,086
- Liabilities
- $3,553,308
- Net assets
- $3,689,778
- Revenue
- $4,152,632
- Expenses
- $3,915,116
- Net income
- $237,516
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Jan 16, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $4,790,236
Mission and Program Overview
Mission
To provide enjoyable experiences for members through exceptional golf, dining, recreation and social activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,288,495 | $4,252,324 | ▼ $36,171 |
| Savings and Temporary Cash Investments | $1,777,102 | $1,892,015 | ▲ $114,913 |
| Intangible Assets | $97,701 | $558,029 | ▲ $460,328 |
| Accounts Receivable | $344,704 | $350,597 | ▲ $5,893 |
| Inventories for Sale or Use | $83,174 | $99,372 | ▲ $16,198 |
| Prepaid Expenses and Deferred Charges | $133,035 | $89,290 | ▼ $43,745 |
| Cash and Non-Interest-Bearing Accounts | $1,460 | $1,459 | ▼ $1 |
| Total Assets | $6,725,671 | $7,243,086 | ▲ $517,415 |
| Liabilities | |||
| Deferred Revenue | $1,552,334 | $1,576,686 | ▲ $24,352 |
| Mortgage Notes Payable Secured by Investment Property | $1,154,632 | $979,632 | ▼ $175,000 |
| Other Liabilities | $444,472 | $862,741 | ▲ $418,269 |
| Accounts Payable and Accrued Expenses | $121,971 | $134,249 | ▲ $12,278 |
| Total Liabilities | $3,273,409 | $3,553,308 | ▲ $279,899 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,452,262 | $3,689,778 | ▲ $237,516 |
| Total Net Assets Fund Balance | $3,452,262 | $3,689,778 | ▲ $237,516 |
| Total Liabilities and Net Assets / Fund Balance | $6,725,671 | $7,243,086 | ▲ $517,415 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,499,991 | $5,129,138 | $7,629,129 |
| Equipment | $438,255 | $2,638,714 | $3,076,969 |
| Land | $708,741 | - | $708,741 |
| Other Land Buildings | $605,337 | - | $605,337 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer D Mang | GENERAL MANAGER (UNTIL AUG. '24) | FT | $114,420 | $17,493 | $131,913 |
| Steven T Craig | Director of Grounds | FT | $122,000 | $4,623 | $126,623 |
| Eric Townson | Interim General Manager | FT | $72,174 | - | $72,174 |
Board Members and Trustees
| Name | Title |
|---|---|
| William P Hayes | President |
| William F Oldsey | PRESIDENT (UNTIL NOV. '24) |
| Bill Abrams | Vice President |
| Charles E Kranich Ii | Director |
| John M Hilton | Director |
| Scott E Hanna | Director |
| Thomas M Hanna | Director |
| William H Martin | Director |
| Donald a Ferrell | DIRECTOR (UNTIL NOV. '24) |
| William P Hayes | DIRECTOR (UNTIL NOV. '24) |
| Craig J Kaniecki | Secretary |
| Keith R Karako | Treasurer |
| Joseph a Gordon | TREASURER (UNTIL NOV. '24) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sean Farren Golf | Professional Merchandise Sales | 153 COUNTRY CLUB ROAD, State College, PA 16801 | $252,226 |
| H Chambers Company LLC | Consultant/architect | 1800 WASHINGTON BLVD STE 111, Baltimore, MD 21230 | $202,162 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,403,248
- Investment Income
- $36,920
- Other Revenue
- $712,464
- Change in Net Assets
- $237,516
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,790,236
- Revenue Not Reported on Financial Statements
- $-637,604
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-637,604
- Total Revenue per Audited Statements
- $4,790,236
- Total Revenue per Form 990
- $4,152,632
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,031,166 |
| Salaries, Compensation, and Employee Benefits | $1,883,950 |
| 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 | - | - | - | $1,433,299 |
| Depreciation Depletion | - | - | - | $545,942 |
| Occupancy | - | - | - | $245,731 |
| Payroll Taxes | - | - | - | $198,302 |
| Office Expenses | - | - | - | $178,256 |
| All Other Expenses | - | - | - | $138,377 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $131,913 |
| Other Employee Benefits | - | - | - | $100,328 |
| Insurance | - | - | - | $78,905 |
| Fees for Services Legal | - | - | - | $69,902 |
| Interest | - | - | - | $68,540 |
| Other Expenses | - | - | - | $64,822 |
| Advertising | - | - | - | $32,482 |
| Pension Plan Contributions | - | - | - | $20,108 |
| Fees for Services Accounting | - | - | - | $19,856 |
| Fees for Services Other | - | - | - | $12,223 |
| Total Functional Expenses | $0 | $0 | $0 | $3,915,116 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,552,720 |
| Expenses per Audited Statements | $3,915,116 |
| Total Expenses per Form 990 | $3,915,116 |
| Expenses Not Reported on Form 990 | $637,604 |
| Expenses Not Reported on Financial Statements | $0 |
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 |
|---|---|
| Lease Obligations | $551,961 |
| Deferred Initiation Fee Revenue | $310,780 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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
- No
- 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 2
“Scott e. Hanna and thomas m. Hanna have a family relationship.”
Form 990, Part VI, Section A, Line 6
“The club has five classes of membership: (1) active, (2) emeritus, (3) non-resident, (4) young-adult, and (5) continuing. Any person may be elected to membership in any of these classes, provided that such membership is available and the inidividual meets the requirements specifically defined for the class and pays the fees and dues of the class as established by the board of directors. An active member in good standing shall have the right to vote at any club meeting and shall be eligible to hold any club office. All other classes of membership have no voting privileges or right to hold office.”
Form 990, Part VI, Section A, Line 7A
“The election of board of director members is conducted by secure mail ballot to all active members in good standing. Completed mail election ballots are due at the clubhouse no later than 5:00pm the first wednesday in november. Candidates receiving the highest number of votes will be elected to the board of director vacancies.”
Form 990, Part VI, Section A, Line 7B
“The board of directors are not empowered or have the authority to sell, convey, or otherwise hypothecate its interest in the main clubhouse or to build a new main clubhouse at another location, unless such action shall first have been authorized by a simple majority of the active members represented in person or by proxy at any meeting of the club.”
Form 990, Part VI, Section A, Line 8B
“The club does not delegate authority to any committee, therefore this question is not applicable.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the president and treasurer of the board of directors. The treasurer then presents the form 990 to the full board of directors prior to filing with the internal revenue service.”
Form 990, Part VI, Section C, Line 19
“The governing documents are provided to all members in the member manual and are available on the website. The annual financial statements are presented at the annual membership meeting and are available on the website. The club has not adopted a conflict of interest policy.”
FORM 990, PART VI, LINE 12,13,14:
“The organization is in the process of implementing a written conflict of interest, whistleblower, and document retention and destruction policy. The policies will be approved at the monthly board of directors' meeting.”
Filing and Contact Details
Filer
- Filer Name
- Centre Hills Country Club
- EIN
- 24-0544280
- Phone
- 8142380111
- Address
- 153 COUNTRY CLUB ROAD, STATE COLLEGE, PA 16801
Signing Officer
- Name
- David Woodle
- Title
- President
- Phone
- 8142380111
- Signed
- 2026-01-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Woodle
- Formed
- 1921
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 140
- Volunteers
- 50
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“These processes have not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The club is generally exempt from income taxes, under section 501(c)(7) of the irc. However, income from certain activities, not directly related to the club's tax-exempt purpose, may be subject to taxation as unrelated business income. This unrelated business income arises principally from fees and charges for the use of the club's facilities by nonmembers. The club has historically generated a net loss from unrelated business activities. Accordingly, no provision has been made for income taxes in the financial statements. Net operating losses carry back and expirations were eliminated with the passage of the tax cuts and jobs act of 2017. The club evaluates its tax positions taken for all open years. Based on the evaluation of the club's tax positions, management believes all positions taken would be upheld under examination. Therefore, no asset or liability for the effects of uncertain tax positions has been recorded in the financial statements.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Rental expenses -1,474. Loss on the disposal of assets -2,968. Cost of goods sold -633,162.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses 1,474. Loss on the disposal of assets 2,968. Cost of goods sold 633,162.”
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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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 72174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT (UNTIL NOV. '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (UNTIL NOV. '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (UNTIL NOV. '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER (UNTIL NOV. '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER (UNTIL AUG. '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERIM GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF GROUNDS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2968 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4790236 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17931 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1311536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78905 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 97701 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 558029 |
| IRS990/InterestGrp/TotalAmt | 0 | 68540 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83174 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 99372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39888 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 39888 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7767852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4288495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4252324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12020176 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2968 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1474 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6515 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6515 |
| IRS990/MissionDesc | 0 | TO PROVIDE ENJOYABLE EXPERIENCES FOR MEMBERS THROUGH EXCEPTIONAL GOLF, DINING, RECREATION AND SOCIAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1154632 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 979632 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3452262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3689778 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2968 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2968 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678374 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 678374 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16457 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 16457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3452262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3689778 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100328 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LAWN MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64822 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 444472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 862741 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10858 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 259 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 17633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1433299 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20108 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89290 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WOODLE |
| 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 | MEMBERSHIP DUES & INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF & HANDICAP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART FEES & RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2367139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 433605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 254373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 168759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 120368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2367139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 433605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 269796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 194789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 120368 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15423 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 26030 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE FOR FOOD AND BEVERAGE SERVICE FOR THE BENEFIT OF THE MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO MAINTAIN OTHER RECREATIONAL FACILITIES SUCH AS THE SWIMMING POOL, TENNIS COURTS, AND LOCKER ROOMS FOR THE BENEFIT OF THE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -10359 |
| IRS990/PYOtherExpensesAmt | 0 | 1929873 |
| IRS990/PYOtherRevenueAmt | 0 | 724519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3588537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 518607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1854567 |
| IRS990/PYTotalExpensesAmt | 0 | 3784440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4303047 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237516 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16457 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1777102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1892015 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2499991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5129138 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7629129 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 438255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2638714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3076969 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 637604 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3915116 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 708741 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 708741 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 637604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 605337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 605337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 551961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 310780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INITIATION FEE REVENUE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -637604 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -637604 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4790236 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS GENERALLY EXEMPT FROM INCOME TAXES, UNDER SECTION 501(C)(7) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES, NOT DIRECTLY RELATED TO THE CLUB'S TAX-EXEMPT PURPOSE, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THIS UNRELATED BUSINESS INCOME ARISES PRINCIPALLY FROM FEES AND CHARGES FOR THE USE OF THE CLUB'S FACILITIES BY NONMEMBERS. THE CLUB HAS HISTORICALLY GENERATED A NET LOSS FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. NET OPERATING LOSSES CARRY BACK AND EXPIRATIONS WERE ELIMINATED WITH THE PASSAGE OF THE TAX CUTS AND JOBS ACT OF 2017. THE CLUB EVALUATES ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. BASED ON THE EVALUATION OF THE CLUB'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES -1,474. LOSS ON THE DISPOSAL OF ASSETS -2,968. COST OF GOODS SOLD -633,162. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 1,474. LOSS ON THE DISPOSAL OF ASSETS 2,968. COST OF GOODS SOLD 633,162. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4252324 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3915116 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 862741 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4152632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4790236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4552720 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCOTT E. HANNA AND THOMAS M. HANNA HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUB HAS FIVE CLASSES OF MEMBERSHIP: (1) ACTIVE, (2) EMERITUS, (3) NON-RESIDENT, (4) YOUNG-ADULT, AND (5) CONTINUING. ANY PERSON MAY BE ELECTED TO MEMBERSHIP IN ANY OF THESE CLASSES, PROVIDED THAT SUCH MEMBERSHIP IS AVAILABLE AND THE INIDIVIDUAL MEETS THE REQUIREMENTS SPECIFICALLY DEFINED FOR THE CLASS AND PAYS THE FEES AND DUES OF THE CLASS AS ESTABLISHED BY THE BOARD OF DIRECTORS. AN ACTIVE MEMBER IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE AT ANY CLUB MEETING AND SHALL BE ELIGIBLE TO HOLD ANY CLUB OFFICE. ALL OTHER CLASSES OF MEMBERSHIP HAVE NO VOTING PRIVILEGES OR RIGHT TO HOLD OFFICE. |
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