Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 51-0318526 • 501(c)7 • Rehoboth Beach, DE
Profile
To provide its members and guests with the finest possible country club amentities, including a premier golf course, consistent service excellence and a balance of events and activities for the enjoyment of the entire membership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$20,645,510
Up $884,755 (+4.5%) from 2024
Liabilities
Up$7,455,884
Up $39,841 (+0.5%) from 2024
Net Assets
Up$13,189,626
Up $844,914 (+6.8%) from 2024
Revenue
Up$8,001,798
Up $456,240 (+6.0%) from 2024
Expenses
Up$7,081,884
Up $403,234 (+6.0%) from 2024
Net Income
Up$919,914
Up $53,006 (+6.1%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Kings Creek Country Club is dedicated to providing superior country club amenities of exceptional value, including golf, racquet sports, fitness, and swimming facilities and programs; a first class dining experience and consistent service excellence, in a warm, relaxed atmosphere for the enjoyment of our members and their guests.
Dedicated to providing country club amenities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,887,700 | $16,178,814 | ▼ $708,886 |
| Cash and Non-Interest-Bearing Accounts | $1,512,480 | $3,015,922 | ▲ $1,503,442 |
| Accounts Receivable | $807,340 | $730,387 | ▼ $76,953 |
| Prepaid Expenses and Deferred Charges | $254,477 | $279,502 | ▲ $25,025 |
| Inventories for Sale or Use | $84,081 | $89,059 | ▲ $4,978 |
| Total Assets | $19,760,755 | $20,645,510 | ▲ $884,755 |
| Other Assets Total | $214,677 | $351,826 | ▲ $137,149 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,323,759 | $6,037,935 | ▼ $285,824 |
| Accounts Payable and Accrued Expenses | $580,529 | $721,478 | ▲ $140,949 |
| Other Liabilities | $304,859 | $468,942 | ▲ $164,083 |
| Deferred Revenue | $206,896 | $227,529 | ▲ $20,633 |
| Total Liabilities | $7,416,043 | $7,455,884 | ▲ $39,841 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,344,712 | $13,189,626 | ▲ $844,914 |
| Total Net Assets Fund Balance | $12,344,712 | $13,189,626 | ▲ $844,914 |
| Total Liabilities and Net Assets / Fund Balance | $19,760,755 | $20,645,510 | ▲ $884,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,575,604 | $7,236,534 | $21,812,138 |
| Buildings | $1,081,151 | $2,862,108 | $3,943,259 |
| Equipment | $236,490 | $1,888,305 | $2,124,795 |
| Land | $285,569 | - | $285,569 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerard Heller | General Manager/COO | FT | $240,509 | $41,782 | $282,291 |
| Kevin Wiest | Head Golf Professional | FT | $114,161 | $114,161 | $228,322 |
| Aubrey Seeley | Director of F&b | FT | $102,788 | $102,788 | $205,576 |
| Taylor Malantonio | Director of Membership | FT | $102,084 | $102,084 | $204,168 |
| Mark Haschemeyer | Golf Course Superintendent | FT | $168,072 | $17,636 | $185,708 |
| Phillip Lambert | Executive Chef | FT | $142,740 | $30,250 | $172,990 |
| Dariusz Majewski | Assistant General Manager | FT | $116,028 | $35,151 | $151,179 |
| Name | Title |
|---|---|
| Sean Mercer | President |
| Dawn Dupre | Vice President |
| Bill Hinderer | Director |
| Ellen Purple | Director |
| Nick Dibona | Director |
| Winnie Sewell | Director |
| Roger Siemionko | Member at Large |
| Ed Engles | Secretary |
| Scott Bourdreau | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,644,029 |
| Salaries, Compensation, and Employee Benefits | $3,437,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,604,290 | - | - | $2,604,290 |
| Depreciation Depletion | $1,193,459 | - | - | $1,193,459 |
| All Other Expenses | $479,050 | - | - | $479,050 |
| Other Employee Benefits | $305,102 | - | - | $305,102 |
| Current Officers, Directors, Trustees, and Key Employees | $267,509 | - | - | $267,509 |
| Other Expenses | $247,610 | - | - | $247,610 |
| Occupancy | $236,278 | - | - | $236,278 |
| Payroll Taxes | $224,264 | - | - | $224,264 |
| Insurance | $159,276 | - | - | $159,276 |
| Office Expenses | $39,905 | - | - | $39,905 |
| Pension Plan Contributions | $36,690 | - | - | $36,690 |
| Fees for Services Accounting | $25,500 | - | - | $25,500 |
| Total Functional Expenses | $7,081,884 | $0 | $0 | $7,081,884 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,081,884 |
| Total Expenses per Audited Statements | $7,081,884 |
| Total Expenses per Form 990 | $7,081,884 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease- Right of Use Liability | $351,826 |
| Prepaid Dues and Deposits | $117,116 |
“THE CLUB HAS MEMBERS.”
“The board is elected at the annual meeting.”
“Amendments to bylaws are subject to approval by members.”
“The tax return is reviewed by the club treasurer and the finance department.”
“They are available by written request to the club treasurer and controller.”
“Change in membership certificates, net -75,000.”
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 | 580529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 721478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 807340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 730387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO PROVIDING COUNTRY CLUB AMENITIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 479050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 479050 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLUB CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022278954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 KINGS CREEK CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REHOBOTH BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19971 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1512480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3015922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 267509 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267509 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3760791 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74512 |
| IRS990/CYOtherExpensesAmt | 0 | 3644029 |
| IRS990/CYOtherRevenueAmt | 0 | -392191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8319477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 919914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3437855 |
| IRS990/CYTotalExpensesAmt | 0 | 7081884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8001798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 206896 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 227529 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1193459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1193459 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITES |
| 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 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| 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/HighestCompensatedEmployeeInd | 5 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 267509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 128028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 168072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 114161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 156246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 102788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 102084 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN DUPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED ENGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BOURDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER SIEMIONKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK DIBONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WINNIE SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL HINDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN PURPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERARD HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARIUSZ MAJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK HASCHEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN WIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILLIP LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AUBREY SEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAYLOR MALANTONIO |
| 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 | 267509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 168072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 156246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102084 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF F&B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF MEMBERSHIP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| 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 | 11762589 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 332504 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3362227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1060738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159276 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 84081 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 89059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74512 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 74512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11986947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16887700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16178814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28165761 |
| 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/MissionDesc | 0 | KINGS CREEK COUNTRY CLUB IS DEDICATED TO PROVIDING COUNTRY CLUB AMENITIES, INCLUDING GOLF, RACQUET SPORTS, FITNESS, SWIMMING FACILITIES, AND DINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6323759 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6037935 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12344712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13189626 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -367910 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -398564 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -30654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 71512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12344712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13189626 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39905 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 214677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 351826 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -75000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305102 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 544507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 445159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 273285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 247610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 544507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 445159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 273285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 247610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 304859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 468942 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6373 |
| IRS990/OtherRevenueTotalAmt | 0 | 6373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2604290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2604290 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224264 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36690 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36690 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 254477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 279502 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD ENGLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN AND CARTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER, BAG STORAGE, A |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAIL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6078611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1060738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 758837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 119110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 88100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6078611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1060738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 857099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 119110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 88100 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 98262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16768 |
| IRS990/PYOtherExpensesAmt | 0 | 3588852 |
| IRS990/PYOtherRevenueAmt | 0 | -471300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8000090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 866908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3089798 |
| IRS990/PYTotalExpensesAmt | 0 | 6678650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7545558 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 919914 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1081151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2862108 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3943259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 236490 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1888305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2124795 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7081884 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 285569 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 285569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14575604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7236534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21812138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 117116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 351826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES AND DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE- RIGHT OF USE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8001798 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16178814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7081884 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 468942 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8001798 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8001798 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7081884 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 240509 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 168072 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 142740 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 116028 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 27000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 13506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 1955 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4982 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 4142 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 1872 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12654 |
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