Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 44-0282945 • 501(c)7 • Springfield, MO
Profile
Social organization which provides services to members in the following areas: golf, tennis, restaurant, lounge, and swimming pool.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$11,169,301
Down $733,103 (-6.2%) from 2023
Liabilities
Down$3,917,940
Down $159,645 (-3.9%) from 2023
Net Assets
Down$7,251,361
Down $573,458 (-7.3%) from 2023
Revenue
Up$8,471,883
Up $1,497,206 (+21%) from 2023
Expenses
Up$7,918,991
Up $585,342 (+8.0%) from 2023
Net Income
Up$552,892
Up $911,864 (+254%) from 2023
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Social organization which provides services to members in the following areas: golf, tennis, restaurant, lounge, and swimming pool.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,604,691 | $8,228,726 | ▼ $375,965 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,866,148 | $3,761,648 | ▼ $104,500 |
| Rtn Earn Endowment Incm Other Fnds | $3,587,493 | $3,397,713 | ▼ $189,780 |
| Cash and Non-Interest-Bearing Accounts | $853,282 | $955,175 | ▲ $101,893 |
| Accounts Receivable | $545,088 | $548,468 | ▲ $3,380 |
| Intangible Assets | $422,870 | $334,597 | ▼ $88,273 |
| Inventories for Sale or Use | $320,963 | $290,037 | ▼ $30,926 |
| Cap Stk Tr Prin Current Funds | $90,400 | $92,000 | ▲ $1,600 |
| Prepaid Expenses and Deferred Charges | $48,732 | $59,536 | ▲ $10,804 |
| Total Assets | $11,254,205 | $11,169,301 | ▼ $84,904 |
| Other Assets Total | $458,579 | $752,762 | ▲ $294,183 |
| Liabilities | |||
| Deferred Revenue | $827,323 | $1,541,906 | ▲ $714,583 |
| Other Liabilities | $878,022 | $1,084,090 | ▲ $206,068 |
| Mortgage Notes Payable Secured by Investment Property | $1,650,792 | $1,073,393 | ▼ $577,399 |
| Accounts Payable and Accrued Expenses | $354,027 | $218,551 | ▼ $135,476 |
| Total Liabilities | $3,710,164 | $3,917,940 | ▲ $207,776 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,544,041 | $7,251,361 | ▼ $292,680 |
| Total Liabilities and Net Assets / Fund Balance | $11,254,205 | $11,169,301 | ▼ $84,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,744,018 | $5,649,322 | $12,393,340 |
| Other Land Buildings | $741,681 | $5,701,695 | $6,443,376 |
| Equipment | $743,027 | $2,000,280 | $2,743,307 |
| Other Assets Org | $752,762 | - | - |
| Name | Title |
|---|---|
| Emily Givens | President |
| John Gentry | Assistant Se |
| Gary Garwitz | Assistant Tr |
| Andy Bennett | Member |
| Brent Singleton | Member |
| David Ross | Member |
| Dr Greg Ledger | Member |
| Joe Carmichael | Member |
| Keith Chaffin | Member |
| Matt Ausburn | Member |
| Steve Cox | Member |
| Wayne Fredrick | Member |
| Stephanie Stenger | Secretary |
| Bill Kirkman | Treasurer |
| Jeff Eiserman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,917,260 |
| Salaries, Compensation, and Employee Benefits | $3,001,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,423,870 |
| All Other Expenses | - | - | - | $1,141,910 |
| Depreciation Depletion | - | - | - | $807,620 |
| Insurance | - | - | - | $478,083 |
| Occupancy | - | - | - | $332,401 |
| Payroll Taxes | - | - | - | $268,529 |
| Other Employee Benefits | - | - | - | $160,429 |
| Other Expenses | - | - | - | $157,679 |
| Fees for Services Other | - | - | - | $149,518 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $148,903 |
| Interest | - | - | - | $88,035 |
| Office Expenses | - | - | - | $46,189 |
| Royalties | - | - | - | $767 |
| Total Functional Expenses | $0 | $0 | $0 | $7,918,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Op Lease Liability - Noncurrent | $512,851 |
| Finance Lease Liability - Noncurrent | $242,713 |
| Op Lease Liability - Current | $236,780 |
| Finance Lease Liability - Current | $91,746 |
“Club members holding a certificate of stock in the club shall be shareholders of the club and shall possess the rights of shareholders as provided in the article of incorporation and bylaws.”
“The president of the club appoints a nominating committee consisting of three to five shareholders. The nominating committee nominates ten shareholders as candidates for directorship, ballots are mailed to each shareholder with instruction to vote for five nominees. The five nominees receiving the highest number of votes at each annual shareholders' meeting shall be deemed elected and shall serve for the next three years.”
“No decisions of the board are subject to approval of the shareholders unless written petition of forty shareholders is present. A special meeting of the shareholders is then called to discuss the petition.”
“The tax return is reviewed by the treasurer prior to filing. The treasurer's recommendations are then reviewed and approved by the board of directors.”
“All salaries for officers and highly compensated employees are reviewed and approved by the board.”
“All salaries for officers and highly compensated employees are reviewed and approved by the board.”
“These documents are not available to the public.”
“Provide services for members in golf, tennis, restaurant, lounge, swimming pool, and other social activities”
“Lease expense 157,131 0 0 housekeeping 128,484 0 0 personal training exp 123,222 0 0 taxes and licenses 96,738 0 0 lease expense 92,283 0 0 lease amortization 64,919 0 0 contract lessons 62,855 0 0 linen 50,121 0 0 dues discount 49,803 0 0 massage expense 48,124 0 0 employee meals 38,210 0 0 lease amortization 38,127 0 0 laundry and uniforms 37,324 0 0 37,130 0 0 credit card and bank fees 20,575 0 0 chemicals 19,860 0 0 gas and oil 17,020 0 0 class expense 13,799 0 0 golf lessons 11,805 0 0 range balls 11,226 0 0 women's golf assoc 10,975 0 0 miscellaneous 9,505 0 0 directors and committees 9,453 0 0 cart expenses 9,404 0 0 laundry and uniforms 8,754 0 0 dues and subscriptions 8,393 0 0 golf supplies 6,889 0 0 credit losses 6,000 0 0 professional development 4,917 0 0 food to members 4,356 0 0 credit card fees 3,430 0 0 china and glassware 3,404 0 0 telephone 2,624 0 0 golf lessons 2,614 0 0 clothing allowances 2,512 0 0 administrative meetings 2,412 0 0 employee parties 2,201 0 0 court and building suppli 2,181 0 0 waste 1,670 0 0 employee meals 947 0 0 dues and subscriptions 827 0 0 credit card fees 759 0 0 employee costs 599 0 0 security 569 0 0 linen 403 0 0 miscellaneous 398 0 0 swim team 261 0 0 license fees 239 0 0 china and glassware 100 0 0 food to members 35 0 0 professional development 8 0 0 loss on sale of asset 3 0 0 tournament expenses -5,851 0 0 supplies -77,837 0 0 total 1,141,910 0 0”
“Net purchase and issuance of stock -102,900”
“The internal revenue code has determined that the club meets the requirements of the internal revenue code section 501(c)(7) and is exempt from taxes on income other than unrelated business income. The club has evaluated its tax positions for all open tax years. Currently, the fiscal years open and subject to federal and state jurisdiction are the 2022, 2023, and 2024 tax years. However, the club is not currently under audit nor has the club been contacted by any jurisdiction. Based on the evaluation of the club's tax positions, no provision for the effects of uncertain tax positions has been recorded for the fiscal years ended march 31, 2025, 2024, and 2023, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 354027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 545088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 548468 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL ORGANIZATION WHICH PROVIDES SERVICES TO MEMBERS IN THE FOLLOWING AREAS: GOLF, TENNIS, RESTAURANT, LOUNGE, AND SWIMMING POOL. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1141910 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HICKORY HILLS COUNTRY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178664384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3909 EAST CHERRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 658091509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 90400 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 92000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 853282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 955175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148903 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1123178 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4639661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15041 |
| IRS990/CYOtherExpensesAmt | 0 | 4917260 |
| IRS990/CYOtherRevenueAmt | 0 | 2962499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 854682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 552892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3001731 |
| IRS990/CYTotalExpensesAmt | 0 | 7918991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8471883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 827323 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1541906 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 807620 |
| IRS990/Desc | 0 | PROVIDE SERVICES FOR MEMBERS IN GOLF, TENNIS, RESTAURANT, LOUNGE, SWIMMING POOL, AND OTHER SOCIAL ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149518 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE STENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL KIRKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF EISERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR GREG LEDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY GARWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WAYNE FREDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT AUSBURN |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9595061 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 108011 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2470267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 237589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 478083 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 422870 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 334597 |
| IRS990/InterestGrp/TotalAmt | 0 | 88035 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 320963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 290037 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15041 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OP LEASE ROU ASSET, NET OF AMORT. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY - NONCURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OP LEASE LIABILITY - CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FINANCE LEASE LIABILITY - CURRENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 |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|
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 752762 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1084090 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE SERVICES FOR MEMBERS IN GOLF, TENNIS, RESTAURANT, LOUNGE, SWIMMING POOL, AND OTHER SOCIAL ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUB MEMBERS HOLDING A CERTIFICATE OF STOCK IN THE CLUB SHALL BE SHAREHOLDERS OF THE CLUB AND SHALL POSSESS THE RIGHTS OF SHAREHOLDERS AS PROVIDED IN THE ARTICLE OF INCORPORATION AND BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT OF THE CLUB APPOINTS A NOMINATING COMMITTEE CONSISTING OF THREE TO FIVE SHAREHOLDERS. THE NOMINATING COMMITTEE NOMINATES TEN SHAREHOLDERS AS CANDIDATES FOR DIRECTORSHIP, BALLOTS ARE MAILED TO EACH SHAREHOLDER WITH INSTRUCTION TO VOTE FOR FIVE NOMINEES. THE FIVE NOMINEES RECEIVING THE HIGHEST NUMBER OF VOTES AT EACH ANNUAL SHAREHOLDERS' MEETING SHALL BE DEEMED ELECTED AND SHALL SERVE FOR THE NEXT THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL OF THE SHAREHOLDERS UNLESS WRITTEN PETITION OF FORTY SHAREHOLDERS IS PRESENT. A SPECIAL MEETING OF THE SHAREHOLDERS IS THEN CALLED TO DISCUSS THE PETITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. THE TREASURER'S RECOMMENDATIONS ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL SALARIES FOR OFFICERS AND HIGHLY COMPENSATED EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL SALARIES FOR OFFICERS AND HIGHLY COMPENSATED EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LEASE EXPENSE 157,131 0 0 HOUSEKEEPING 128,484 0 0 PERSONAL TRAINING EXP 123,222 0 0 TAXES AND LICENSES 96,738 0 0 LEASE EXPENSE 92,283 0 0 LEASE AMORTIZATION 64,919 0 0 CONTRACT LESSONS 62,855 0 0 LINEN 50,121 0 0 DUES DISCOUNT 49,803 0 0 MASSAGE EXPENSE 48,124 0 0 EMPLOYEE MEALS 38,210 0 0 LEASE AMORTIZATION 38,127 0 0 LAUNDRY AND UNIFORMS 37,324 0 0 37,130 0 0 CREDIT CARD AND BANK FEES 20,575 0 0 CHEMICALS 19,860 0 0 GAS AND OIL 17,020 0 0 CLASS EXPENSE 13,799 0 0 GOLF LESSONS 11,805 0 0 RANGE BALLS 11,226 0 0 WOMEN'S GOLF ASSOC 10,975 0 0 MISCELLANEOUS 9,505 0 0 DIRECTORS AND COMMITTEES 9,453 0 0 CART EXPENSES 9,404 0 0 LAUNDRY AND UNIFORMS 8,754 0 0 DUES AND SUBSCRIPTIONS 8,393 0 0 GOLF SUPPLIES 6,889 0 0 CREDIT LOSSES 6,000 0 0 PROFESSIONAL DEVELOPMENT 4,917 0 0 FOOD TO MEMBERS 4,356 0 0 CREDIT CARD FEES 3,430 0 0 CHINA AND GLASSWARE 3,404 0 0 TELEPHONE 2,624 0 0 GOLF LESSONS 2,614 0 0 CLOTHING ALLOWANCES 2,512 0 0 ADMINISTRATIVE MEETINGS 2,412 0 0 EMPLOYEE PARTIES 2,201 0 0 COURT AND BUILDING SUPPLI 2,181 0 0 WASTE 1,670 0 0 EMPLOYEE MEALS 947 0 0 DUES AND SUBSCRIPTIONS 827 0 0 CREDIT CARD FEES 759 0 0 EMPLOYEE COSTS 599 0 0 SECURITY 569 0 0 LINEN 403 0 0 MISCELLANEOUS 398 0 0 SWIM TEAM 261 0 0 LICENSE FEES 239 0 0 CHINA AND GLASSWARE 100 0 0 FOOD TO MEMBERS 35 0 0 PROFESSIONAL DEVELOPMENT 8 0 0 LOSS ON SALE OF ASSET 3 0 0 TOURNAMENT EXPENSES -5,851 0 0 SUPPLIES -77,837 0 0 TOTAL 1,141,910 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NET PURCHASE AND ISSUANCE OF STOCK -102,900 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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