Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 44-0295270 • 501(c)7 • Mission Hills, KS
Profile
The Club shall serve its members and their families as a high quality private club with excellent golf, recreational, social and dining facilities/programs provided in a special friendly atmosphere which encourages maximum membership enjoyment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$20,128,835
Up $751,624 (+3.9%) from 2023
Liabilities
Down$6,204,949
Down $588,174 (-8.7%) from 2023
Net Assets
Up$13,923,886
Up $1,339,798 (+11%) from 2023
Revenue
Up$14,904,909
Up $1,241,412 (+9.1%) from 2023
Expenses
Up$13,565,111
Up $1,533,160 (+13%) from 2023
Net Income
Down$1,339,798
Down $291,748 (-18%) 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.
The Club shall serve its members and their families as a high quality private club with excellent golf, recreational, social and dining facilities/programs provided in a special friendly atmosphere which encourages maximum membership enjoyment.
Provide a high quality private club with excellent golf, recreational, social, and dining facilities/programs provided in a friendly atmosphere which encourages maximum membership enjoyment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,379,488 | $12,873,690 | ▼ $505,798 |
| Accounts Receivable | $1,480,156 | $1,898,476 | ▲ $418,320 |
| Cash and Non-Interest-Bearing Accounts | $1,552,105 | $1,266,740 | ▼ $285,365 |
| Inventories for Sale or Use | $285,671 | $357,167 | ▲ $71,496 |
| Prepaid Expenses and Deferred Charges | $177,737 | $258,408 | ▲ $80,671 |
| Total Assets | $17,587,813 | $17,822,906 | ▲ $235,093 |
| Other Assets Total | $712,656 | $1,168,425 | ▲ $455,769 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,108,053 | $4,612,355 | ▼ $495,698 |
| Accounts Payable and Accrued Expenses | $1,001,579 | $1,019,878 | ▲ $18,299 |
| Deferred Revenue | $915,244 | $984,091 | ▲ $68,847 |
| Other Liabilities | $280,180 | $254,040 | ▼ $26,140 |
| Total Liabilities | $7,305,056 | $6,870,364 | ▼ $434,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,282,757 | $10,952,542 | ▲ $669,785 |
| Total Net Assets Fund Balance | $10,282,757 | $10,952,542 | ▲ $669,785 |
| Total Liabilities and Net Assets / Fund Balance | $17,587,813 | $17,822,906 | ▲ $235,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,673,893 | $15,396,137 | $25,070,030 |
| Equipment | $1,047,696 | $4,544,669 | $5,592,365 |
| Other Land Buildings | $2,044,203 | $2,857,954 | $4,902,157 |
| Land | $107,898 | - | $107,898 |
| Other Assets Org | $589,190 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Stacks | General Manager | FT | $244,968 | $21,338 | $266,306 |
| Mike Ricket | Head Golf Professional | FT | $166,258 | $22,920 | $189,178 |
| Robert C Tibbetts | Assistant General Manager | FT | $155,200 | $13,646 | $168,846 |
| Jeff White | Director of Agronomy | FT | $154,846 | $9,248 | $164,094 |
| Ryan Bennett | Executive Chef | FT | $141,127 | $16,141 | $157,268 |
| Bridgett a Schmitz | Controller | FT | $108,286 | $10,427 | $118,713 |
| Name | Title |
|---|---|
| Robert Owens | Board Member / President |
| Angie Nease | Board Member |
| Bill Donath | Board Member |
| Heather Blacketer | Board Member |
| Jack Hull | Board Member |
| Jake Becchina | Board Member |
| Jenny Pritchard | Board Member |
| Mike Allen | Board Member |
| Todd Reiser | Board Member |
| Scott Bethune | Board Member / Secretary |
| Dick Hall | Board Member / Treasurer |
| Chris Shirling | Board Member / Vice Presid |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rau Construction Company | Golf Course Reno Project | 1215 W 12TH ST SUITE 200, Kansas City, MO 64101 | $719,663 |
| Harris Interiors | Golf Course Reno Project | 120 US-54, Camdenton, MO 65020 | $188,133 |
| Mammoth Sports Construction | Golf Course Reno Project | 601 E WYANDOTTE STREET, Meriden, KS 66512 | $144,575 |
| Hiretech | Golf Course Reno Project | 25900 GREENFIELD RD SUITE 214, Oak Park, MI 48237 | $126,104 |
| Advanced Exercise INC | Golf Course Reno Project | 861 SOUTHPARK DR STE 100, Littleton, CO 80120 | $105,518 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,643,687 |
| Other Expenses | $4,835,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,266,051 |
| Depreciation Depletion | - | - | - | $1,537,046 |
| Occupancy | - | - | - | $937,943 |
| Other Employee Benefits | - | - | - | $488,544 |
| Payroll Taxes | - | - | - | $456,119 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $315,393 |
| All Other Expenses | - | - | - | $225,493 |
| Interest | - | - | - | $188,395 |
| Fees for Services Other | - | - | - | $133,047 |
| Insurance | - | - | - | $127,408 |
| Other Expenses | - | - | - | $120,613 |
| Pension Plan Contributions | - | - | - | $117,580 |
| Office Expenses | - | - | - | $109,117 |
| Travel | - | - | - | $102,808 |
| Information Technology | - | - | - | $62,469 |
| Fees for Services Accounting | - | - | - | $33,186 |
| Conferences and Meetings | - | - | - | $28,559 |
| Total Functional Expenses | $0 | $0 | $0 | $11,478,948 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,994,484 |
| Total Expenses per Audited Statements | $12,994,484 |
| Total Expenses per Form 990 | $11,478,948 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,515,536 |
| Other Expense Adjustments | $-1,515,536 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $159,094 |
| Deferred Compensation | $94,946 |
“The organization has members who have the right to participate in the organization's governance.”
“The members have the right to elect the governing body.”
“Any decisions not governed by the bylaws must be approved by the members. The bylaws of the organization are adopted through a majority vote of the members.”
“The organization's governing body's procedures include a thorough review by the controller and the treasurer of the forms 990 and 990-t. Such review includes agreement with the audited financial statements and the internal records of the club.”
“The general manager attends a symposium of country clubs each year, during which he receives salary data on country club employees. This information, along with the club financials, are used to budget salaries for the upcoming year. The board of directors review and approve the budget along with a review and approval of the general manager's salary.”
“The club makes its form 990 and 990-t available for public inspection”
“PROCESS HAS NOT CHANGED.”
“The club, as a not-for-profit organization, is exempt from income taxes under section 501(c)(7) of the internal revenue code, except for certain items of unrelated business taxable income, including income from club charges incurred and paid by non-members and investment income, if any. The club's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The club has no uncertain tax positions at december 31, 2022 and 2021. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The club is subject to audits for federal and state purposes for the statutory period.”
“Cost of goods sold included in revenues on 990”
“Cost of goods sold included in revenues on 990”
“Sch. D part xii and xiii, line 2d cost of sales is reported separately on the audited financial statements and net of income on the form 990.”
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 | 1001579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1019878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1480156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1898476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A HIGH QUALITY PRIVATE CLUB WITH EXCELLENT GOLF, RECREATIONAL, SOCIAL, AND DINING FACILITIES/PROGRAMS PROVIDED IN A FRIENDLY ATMOSPHERE WHICH ENCOURAGES MAXIMUM MEMBERSHIP ENJOYMENT. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225493 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9133626200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6847 TOMAHAWK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSION HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1552105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1266740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28559 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 719663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 188133 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144575 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1215 W 12TH ST SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 120 US-54 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 601 E WYANDOTTE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 25900 GREENFIELD RD SUITE 214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 861 SOUTHPARK DR STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAMDENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MERIDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OAK PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LITTLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 65020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RAU CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HARRIS INTERIORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAMMOTH SPORTS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HIRETECH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ADVANCED EXERCISE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF COURSE RENO PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GOLF COURSE RENO PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GOLF COURSE RENO PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GOLF COURSE RENO PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GOLF COURSE RENO PROJECT |
| IRS990/CostOfGoodsSoldAmt | 0 | 1515536 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9687 |
| IRS990/CYOtherExpensesAmt | 0 | 4835261 |
| IRS990/CYOtherRevenueAmt | 0 | 3119221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9019825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 669785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6643687 |
| IRS990/CYTotalExpensesAmt | 0 | 11478948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12148733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 915244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 984091 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1537046 |
| IRS990/Desc | 0 | SOCIAL CLUB PROVIDING RECREATIONAL AND DINING FACILITIES FOR ITS MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 391 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133047 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/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 | 70425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21490 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE NEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL DONATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS SHIRLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER BLACKETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD REISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DICK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT BETHUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAKE BECCHINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNY PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL STACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIDGETT A SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE RICKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT C TIBBETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN BENNETT |
| 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 | 244968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 154846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 166258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 155200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 141127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER / VICE PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER / PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF AGRONOMY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE CHEF |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 4602346 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 357167 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12873690 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | THE CLUB SHALL SERVE ITS MEMBERS AND THEIR FAMILIES AS A HIGH QUALITY PRIVATE CLUB WITH EXCELLENT GOLF, RECREATIONAL, SOCIAL AND DINING FACILITIES/PROGRAMS PROVIDED IN A SPECIAL FRIENDLY ATMOSPHERE WHICH ENCOURAGES MAXIMUM MEMBERSHIP ENJOYMENT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 434697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 326584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120613 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 254040 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER ROOMS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 155223 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 1220642 |
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| IRS990/PYTotalExpensesAmt | 0 | 10182546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11403188 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 669785 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25070030 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1047696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4544669 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5592365 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1515536 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12994484 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107898 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107898 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 484289 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 589190 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NOTES RECEIVABLE, MEMBERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSETS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4902157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 159094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 94946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
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