Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 51-0096025 • 501(c)7 • Wilmington, DE
Profile
Provide a family club with superior dining, social activities, racquet sports and swimming in first class facilities for the enjoyment of the membership
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$5,474,211
Down $438,911 (-7.4%) from 2019
Liabilities
Down$3,214,675
Down $308,745 (-8.8%) from 2019
Net Assets
Down$2,259,536
Down $130,166 (-5.4%) from 2019
Revenue
Down$2,724,438
Down $69,192 (-2.5%) from 2019
Expenses
Up$2,854,604
Up $5,807 (+0.2%) from 2019
Net Income
Down-$130,166
Down $74,999 (-136%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a family club with superior dining, social activities, racquet sports and swimming in first class facilities for the enjoyment of the membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,707,317 | $4,519,370 | ▼ $187,947 |
| Cash and Non-Interest-Bearing Accounts | $756,308 | $576,277 | ▼ $180,031 |
| Accounts Receivable | $188,587 | $112,312 | ▼ $76,275 |
| Inventories for Sale or Use | $81,697 | $74,579 | ▼ $7,118 |
| Prepaid Expenses and Deferred Charges | $53,213 | $28,340 | ▼ $24,873 |
| Total Assets | $5,913,122 | $5,474,211 | ▼ $438,911 |
| Other Assets Total | $126,000 | $163,333 | ▲ $37,333 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,967,164 | $2,797,808 | ▼ $169,356 |
| Deferred Revenue | $251,886 | $215,973 | ▼ $35,913 |
| Accounts Payable and Accrued Expenses | $304,370 | $200,894 | ▼ $103,476 |
| Total Liabilities | $3,523,420 | $3,214,675 | ▼ $308,745 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,389,702 | $2,259,536 | ▼ $130,166 |
| Total Net Assets Fund Balance | $2,389,702 | $2,259,536 | ▼ $130,166 |
| Total Liabilities and Net Assets / Fund Balance | $5,913,122 | $5,474,211 | ▼ $438,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,907,256 | $4,182,726 | $8,089,982 |
| Other Land Buildings | $241,485 | $1,149,520 | $1,391,005 |
| Equipment | $262,629 | $920,925 | $1,183,554 |
| Land | $108,000 | - | $108,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Davis | General Manager | FT | $128,834 | $50,658 | $179,492 |
| Mark Centrella | Tennis Pro | FT | $115,791 | $37,831 | $153,622 |
| Name | Title |
|---|---|
| Clint Walker | President |
| Linda Boyden | Vice President |
| Eric Mazie | Governor |
| Francis Julian | Governor |
| Ginger Ward | Governor |
| Kevin Jornlin | Governor |
| Michael Leach | Governor |
| Sally Bittel-thomas | Governor |
| Fletcher King | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,766,283 |
| Salaries, Compensation, and Employee Benefits | $1,088,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $671,765 |
| Depreciation Depletion | - | - | - | $434,268 |
| All Other Expenses | - | - | - | $187,694 |
| Other Expenses | - | - | - | $156,036 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $150,834 |
| Payroll Taxes | - | - | - | $133,658 |
| Other Employee Benefits | - | - | - | $105,370 |
| Insurance | - | - | - | $94,361 |
| Occupancy | - | - | - | $71,239 |
| Office Expenses | - | - | - | $27,582 |
| Pension Plan Contributions | - | - | - | $26,694 |
| Interest | - | - | - | $2,534 |
| Travel | - | - | - | $2,145 |
| Total Functional Expenses | $0 | $0 | $0 | $2,854,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Club has members.”
“The Board is elected at the annual meeting.”
“Amendments to bylaws are subject to approval by members.”
“The form 990 is reviewed by the general manager, controller, and treasurer.”
“The conflict of interest policy is monitored and enforced annually by evaluating all transactions at the Club to make sure policy is not broken.”
“The Club uses national and regional compensation surveys to determine pay scales for all job positions.”
“The Club documents are not made available to the public.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200894 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide a family club with superior dining, social activities, racquet sports and swimming in first class facilities for the enjoyment of the membership. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL MUNSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026523255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | OWLS NEST ROAD PO BOX 3920 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 756308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 576277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1838377 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3041 |
| IRS990/CYOtherExpensesAmt | 0 | 1766283 |
| IRS990/CYOtherRevenueAmt | 0 | 43920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2677477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1088321 |
| IRS990/CYTotalExpensesAmt | 0 | 2854604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2724438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 251886 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 215973 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 434268 |
| IRS990/Desc | 0 | Tennis |
| 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 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 28658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27781 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY BITTEL-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN JORNLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINGER WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCIS JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC MAZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLINT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FLETCHER KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA BOYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK CENTRELLA |
| 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 | 150834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125841 |
| 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/TitleTxt | 0 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TENNIS PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| 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 | 4562815 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 772277 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1843538 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 138667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94361 |
| IRS990/InterestGrp/TotalAmt | 0 | 2534 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81697 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 74579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3041 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3041 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6253171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4707317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4519370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10772541 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 452 |
| IRS990/MissionDesc | 0 | Provide a family club with superior dining, social activities, racquet sports and swimming in first class facilities for the enjoyment of the membership. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2967164 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2797808 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2389702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2259536 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -92407 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5161 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 97568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2389702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2259536 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 163333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105370 |
| IRS990/OtherExpensesGrp/Desc | 0 | Clubhouse |
| IRS990/OtherExpensesGrp/Desc | 1 | Tennis |
| IRS990/OtherExpensesGrp/Desc | 2 | Pool |
| IRS990/OtherExpensesGrp/Desc | 3 | Special Fund Expense |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 324855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 156036 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rebate Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EIDL Grant |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23757 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4550 |
| IRS990/OtherRevenueTotalAmt | 0 | 38759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 671765 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26694 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28340 |
| IRS990/PrincipalOfficerNm | 0 | FLETCHER KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Club Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tennis & Lessons |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Initiation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Special Funds |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2089839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 138969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 138667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 132071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2089839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 138969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 138667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 132071 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Swimming |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Club Activities |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9836 |
| IRS990/PYOtherExpensesAmt | 0 | 1887852 |
| IRS990/PYOtherRevenueAmt | 0 | 44450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2759016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 960945 |
| IRS990/PYTotalExpensesAmt | 0 | 2848797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2793630 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130166 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3907256 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4182726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8089982 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 262629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 920925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1183554 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 241485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1149520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1391005 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4519370 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 128834 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 115791 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 22000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 10050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24612 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 24174 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 3607 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES DAVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARK CENTRELLA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TENNIS PRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 153622 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Club has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board is elected at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amendments to bylaws are subject to approval by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The form 990 is reviewed by the general manager, controller, and treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The conflict of interest policy is monitored and enforced annually by evaluating all transactions at the Club to make sure policy is not broken. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Club uses national and regional compensation surveys to determine pay scales for all job positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Club documents are not made available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| 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 | 5913122 |
| IRS990/TotalAssetsEOYAmt | 0 | 5474211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5913122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5474211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 160 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2854604 |
| IRS990/TotalGrossUBIAmt | 0 | 100609 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3523420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3214675 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3523420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3214675 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2389702 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2259536 |
| IRS990/TotalOtherCompensationAmt | 0 | 56439 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31490 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 31490 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2677477 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 276675 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2623829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2724438 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 100609 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5913122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5474211 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2145 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | OWLS NEST ROAD PO BOX 3920 |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19807 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GREENVILLECC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-02-16 14:24:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FLETCHER KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026523255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREENVILLE COUNTRY CLUB |
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