Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 31-0452670 • 501(c)7 • Springfield, OH
Profile
To provide many recreational and social opportunities for its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,407,461
Up $115,179 (+5.0%) from 2023
Liabilities
Down$1,398,507
Down $39,617 (-2.8%) from 2023
Net Assets
Up$1,008,954
Up $154,796 (+18%) from 2023
Revenue
Up$2,996,400
Up $179,730 (+6.4%) from 2023
Expenses
Up$2,841,604
Up $209,761 (+8.0%) from 2023
Net Income
Down$154,796
Down $30,031 (-16%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide many recreational and social opportunities for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,396,416 | $1,392,234 | ▼ $4,182 |
| Accounts Receivable | $337,372 | $330,027 | ▼ $7,345 |
| Savings and Temporary Cash Investments | $64,998 | $146,966 | ▲ $81,968 |
| Cash and Non-Interest-Bearing Accounts | $147,519 | $130,387 | ▼ $17,132 |
| Inventories for Sale or Use | $113,207 | $125,219 | ▲ $12,012 |
| Prepaid Expenses and Deferred Charges | $13,796 | $11,575 | ▼ $2,221 |
| Total Assets | $2,082,009 | $2,186,108 | ▲ $104,099 |
| Other Assets Total | $8,701 | $49,700 | ▲ $40,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,141,171 | $1,054,102 | ▼ $87,069 |
| Accounts Payable and Accrued Expenses | $113,584 | $206,270 | ▲ $92,686 |
| Other Liabilities | $153,238 | $153,120 | ▼ $118 |
| Deferred Revenue | $100,823 | $103,285 | ▲ $2,462 |
| Total Liabilities | $1,508,816 | $1,516,777 | ▲ $7,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $573,193 | $669,331 | ▲ $96,138 |
| Total Net Assets Fund Balance | $573,193 | $669,331 | ▲ $96,138 |
| Total Liabilities and Net Assets / Fund Balance | $2,082,009 | $2,186,108 | ▲ $104,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $956,420 | $3,760,378 | $4,716,798 |
| Equipment | $262,539 | $1,123,435 | $1,385,974 |
| Land | $173,275 | - | $173,275 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Taylor | General Manager | FT | $145,319 | $21,327 | $166,646 |
| Name | Title |
|---|---|
| Nathan Stuckey | President |
| Ross Mcgregor | Vice President |
| Carol Dunlap | Director |
| Michael Mcdorman | Director |
| Roxie Bartley | Director |
| Steven Brandeberry | Director |
| Suzanne Woeber | Director |
| Brad Beals | Secretary |
| Devesh Kamal | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $24,929 |
| Total Noncash Contributions | $24,929 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,604,776 |
| Salaries, Compensation, and Employee Benefits | $975,557 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $560,144 |
| All Other Expenses | - | - | - | $556,253 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $282,389 |
| Depreciation Depletion | - | - | - | $185,526 |
| Occupancy | - | - | - | $157,532 |
| Other Employee Benefits | - | - | - | $133,024 |
| Other Expenses | - | - | - | $114,926 |
| Fees for Services Accounting | - | - | - | $73,671 |
| Interest | - | - | - | $43,087 |
| Insurance | - | - | - | $31,913 |
| Advertising | - | - | - | $23,995 |
| Office Expenses | - | - | - | $6,708 |
| Conferences and Meetings | - | - | - | $1,505 |
| Travel | - | - | - | $45 |
| Total Functional Expenses | $0 | $0 | $0 | $2,580,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Edil Loan | $150,000 |
| Decorating Fund | $1,824 |
| Lga Fund | $1,279 |
| O/s Gift Certificate | $17 |
“The club is organized with members.”
“The club has an annual membership meeting. Members of the club approve the individuals to the board of directors at this meeting.”
“The members of the club must approve the sale of certain assets. They also approve any changes in the code.”
“The board of directors receive a copy of form 990 and approve the return during a regular monthly board meeting.”
“The board of directors monitors the conflict of interest policy and enforces the policy as issues arise.”
“The club's general manager's compensation and bonus are approved by the board of directors after a review of the general manager has been completed by the finance committee.”
“The club's governing documents are made available to the members upon request. The conflict of interest policy is given to members and directors annually. The financial statements are available at the annual meeting and also upon request at any other time of the year.”
“Members of the club serve as volunteers on the board of directors and various committees.”
“Repairs and maintenance 107,100. Supplies 68,957. Golf cart lease 60,077. Real estate taxes 53,428. Hospitalization 39,043. Golf gas and oil 28,256. Cleaning 28,086. Linen rental 22,659. Bad debts 22,503. Parties/entertainment 20,785. Landscaping supplies 19,987. Laundry and sanitation 12,786. Equipment 11,488. Committees and relations 10,769. Dues/fees 9,416. Meals 9,184. Telephone 7,069. Credit card fees 5,321. China/glass/silver 4,472. Licenses 4,405. Uniforms 3,703. Subscriptions 3,170. Printing 2,272. Equipment rental 1,317.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 330027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MANY RECREATIONAL AND SOCIAL OPPORTUNITIES FOR ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 556253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLARK SCHAEFER HACKETT & CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373992000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 EAST MAIN STREET SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282389 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1081656 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1604776 |
| IRS990/CYOtherRevenueAmt | 0 | 279927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2354303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 975557 |
| IRS990/CYTotalExpensesAmt | 0 | 2580333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2676471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100823 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103285 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185526 |
| IRS990/Desc | 0 | TO PROVIDE A RECREATIONAL AND SOCIAL CLUB FOR ITS 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 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73671 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSS MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEVESH KAMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD BEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROXIE BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN BRANDEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MCDORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE WOEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG TAYLOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 166646 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3758127 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 244050 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1193401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 289600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31913 |
| IRS990/InterestGrp/TotalAmt | 0 | 43087 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113207 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4883813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1396416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1392234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6276047 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 42241 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1667 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1667 |
| IRS990/MissionDesc | 0 | TO PROVIDE MANY RECREATIONAL AND SOCIAL OPPORTUNITIES FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1141171 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1054102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 573193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 669331 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59726 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 111745 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 52019 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 573193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 669331 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24929 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133024 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FERTILIZER/CHEMICALS/SE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. GOLF |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153238 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 153120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE PAYMENT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STATEMENT FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160853 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3592 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2070 |
| IRS990/OtherRevenueTotalAmt | 0 | 168182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 560144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11575 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN STUCKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL FUND CHARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1487919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 478338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 210050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 79550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1487919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 576784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 210050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 79550 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 98446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77801 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1345920 |
| IRS990/PYOtherRevenueAmt | 0 | 192419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2176238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 816198 |
| IRS990/PYTotalExpensesAmt | 0 | 2162118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2446458 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96138 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2483765 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146966 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 956420 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3760378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4716798 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 262539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1123435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1385974 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 173275 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 173275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 17 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EDIL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LGA FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DECORATING FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | O/S GIFT CERTIFICATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1392234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 153120 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 145319 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 21327 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CRAIG TAYLOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166646 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MEMBER CONTRIBUTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 24929 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE CLUB SERVE AS VOLUNTEERS ON THE BOARD OF DIRECTORS AND VARIOUS COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUB IS ORGANIZED WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CLUB HAS AN ANNUAL MEMBERSHIP MEETING. MEMBERS OF THE CLUB APPROVE THE INDIVIDUALS TO THE BOARD OF DIRECTORS AT THIS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF THE CLUB MUST APPROVE THE SALE OF CERTAIN ASSETS. THEY ALSO APPROVE ANY CHANGES IN THE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS RECEIVE A COPY OF FORM 990 AND APPROVE THE RETURN DURING A REGULAR MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY AS ISSUES ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CLUB'S GENERAL MANAGER'S COMPENSATION AND BONUS ARE APPROVED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF THE GENERAL MANAGER HAS BEEN COMPLETED BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CLUB'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS GIVEN TO MEMBERS AND DIRECTORS ANNUALLY. THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING AND ALSO UPON REQUEST AT ANY OTHER TIME OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS AND MAINTENANCE 107,100. SUPPLIES 68,957. GOLF CART LEASE 60,077. REAL ESTATE TAXES 53,428. HOSPITALIZATION 39,043. GOLF GAS AND OIL 28,256. CLEANING 28,086. LINEN RENTAL 22,659. BAD DEBTS 22,503. PARTIES/ENTERTAINMENT 20,785. LANDSCAPING SUPPLIES 19,987. LAUNDRY AND SANITATION 12,786. EQUIPMENT 11,488. COMMITTEES AND RELATIONS 10,769. DUES/FEES 9,416. MEALS 9,184. TELEPHONE 7,069. CREDIT CARD FEES 5,321. CHINA/GLASS/SILVER 4,472. LICENSES 4,405. UNIFORMS 3,703. SUBSCRIPTIONS 3,170. PRINTING 2,272. EQUIPMENT RENTAL 1,317. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2082009 |
| IRS990/TotalAssetsEOYAmt | 0 | 2186108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2082009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2186108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 42241 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2580333 |
| IRS990/TotalGrossUBIAmt | 0 | 150465 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1508816 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1516777 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1508816 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1516777 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 573193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 669331 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2354303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166646 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2483765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2676471 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 150465 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2082009 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2186108 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 45 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.