Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 37-0475080 • 501(c)7 • Quincy, IL
Profile
To provide a social club for the benefit of its members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$8,274,098
Up $1,390,943 (+20%) from 2023
Liabilities
Up$3,630,288
Up $408,428 (+13%) from 2023
Net Assets
Up$4,643,810
Up $982,515 (+27%) from 2023
Revenue
Up$5,474,074
Up $958,362 (+21%) from 2023
Expenses
Down$4,491,559
Down $25,569 (-0.6%) from 2023
Net Income
Up$982,515
Up $983,931 (+69487%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a social club for the benefit of its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,416,654 | $6,649,736 | ▲ $1,233,082 |
| Rtn Earn Endowment Incm Other Fnds | $3,386,554 | $4,369,069 | ▲ $982,515 |
| Cash and Non-Interest-Bearing Accounts | $883,808 | $874,526 | ▼ $9,282 |
| Accounts Receivable | $381,065 | $547,455 | ▲ $166,390 |
| Cap Stk Tr Prin Current Funds | $171,750 | $171,750 | → $0 |
| Inventories for Sale or Use | $134,160 | $124,829 | ▼ $9,331 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $102,991 | $102,991 | → $0 |
| Prepaid Expenses and Deferred Charges | $67,468 | $77,552 | ▲ $10,084 |
| Total Assets | $6,883,155 | $8,274,098 | ▲ $1,390,943 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,022,402 | $2,792,782 | ▼ $229,620 |
| Accounts Payable and Accrued Expenses | $199,458 | $837,506 | ▲ $638,048 |
| Total Liabilities | $3,221,860 | $3,630,288 | ▲ $408,428 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,661,295 | $4,643,810 | ▲ $982,515 |
| Total Liabilities and Net Assets / Fund Balance | $6,883,155 | $8,274,098 | ▲ $1,390,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,965,052 | $3,508,342 | $8,473,394 |
| Equipment | $1,469,945 | $562,818 | $2,032,763 |
| Land | $214,739 | - | $214,739 |
| Name | Title |
|---|---|
| John Stevenson Jr | President |
| Charles Scholz | Director |
| David Penn | Director |
| Debbie Gorman | Director |
| Denette Kuhlman | Director |
| Eric Terwelp | Director |
| Joseph Meyer | Director |
| Kent Snider | Director |
| Randy Mcfarland | Director |
| Scott Larson | Director |
| Dan Chevalier | Secretary |
| Sharon Tweedell | Treasurer |
| Mandar Dighe | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,709,625 |
| Other Expenses | $1,781,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,294,088 |
| All Other Expenses | - | - | - | $437,862 |
| Depreciation Depletion | - | - | - | $423,147 |
| Payroll Taxes | - | - | - | $212,713 |
| Other Employee Benefits | - | - | - | $170,160 |
| Occupancy | - | - | - | $131,310 |
| Insurance | - | - | - | $118,721 |
| Interest | - | - | - | $108,096 |
| Other Expenses | - | - | - | $59,920 |
| Pension Plan Contributions | - | - | - | $32,664 |
| Office Expenses | - | - | - | $12,042 |
| Fees for Services Accounting | - | - | - | $9,975 |
| Conferences and Meetings | - | - | - | $2,398 |
| Travel | - | - | - | $2,358 |
| Total Functional Expenses | $0 | $0 | $0 | $4,491,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Copies of governing documents, conflict of interest policies and financial statements are made available to organizations or individuals upon written or verbal request.”
“Restaurant, golf, swimming and tennis activites for members”
“Book / tax depreciation difference 423,147”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 199458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 837506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 381065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 547455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 437862 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL CRAMSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172233452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2410 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 171750 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 171750 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 883808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 874526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2398 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1051326 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4016760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31811 |
| IRS990/CYOtherExpensesAmt | 0 | 1781934 |
| IRS990/CYOtherRevenueAmt | 0 | 1425503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 982515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2709625 |
| IRS990/CYTotalExpensesAmt | 0 | 4491559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5474074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 423147 |
| IRS990/Desc | 0 | RESTAURANT AND BEVERAGE OPERATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANDAR DIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENETTE KUHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES SCHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC TERWELP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN CHEVALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN STEVENSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON TWEEDELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6525400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2102921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118721 |
| IRS990/InterestGrp/TotalAmt | 0 | 108096 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 134160 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 124829 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31811 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4071160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5416654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6649736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10720896 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4016760 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49980 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 49980 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3661295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4643810 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1051595 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1051595 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170160 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOLF CART FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUEST FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLUB RANGE & STORAGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195482 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81988 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 195482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 81988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 46458 |
| IRS990/OtherRevenueTotalAmt | 0 | 373908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2294088 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212713 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 102991 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 102991 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77552 |
| IRS990/PrincipalOfficerNm | 0 | JOHN STEVENSON JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF PROGRAMS AND ACTIVITIES |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SWIMMING AND TENNIS ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESTAURANT, GOLF, SWIMMING AND TENNIS ACTIVITES FOR MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2913355 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27140 |
| IRS990/PYOtherExpensesAmt | 0 | 1685912 |
| IRS990/PYOtherRevenueAmt | 0 | 1575217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2831216 |
| IRS990/PYTotalExpensesAmt | 0 | 4517128 |
| IRS990/PYTotalRevenueAmt | 0 | 4515712 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 982515 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3386554 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4369069 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4965052 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3508342 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8473394 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1469945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 562818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2032763 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 214739 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 214739 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6649736 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESTAURANT, GOLF, SWIMMING AND TENNIS ACTIVITES FOR MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ORGANIZATIONS OR INDIVIDUALS UPON WRITTEN OR VERBAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 423,147 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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