Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 55-0162740 • 501(c)7 • Charleston, WV
Profile
Operation of a country club providing services to members including golf, racquet courts, pool, spa, and dining as well as other entertainment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$4,084,605
Down $405,886 (-9.0%) from 2023
Liabilities
Down$2,542,447
Down $166,030 (-6.1%) from 2023
Net Assets
Down$1,542,158
Down $239,856 (-13%) from 2023
Revenue
Down$2,993,299
Down $66,324 (-2.2%) from 2023
Expenses
Down$3,209,304
Down $19,069 (-0.6%) from 2023
Net Income
Down-$216,005
Down $47,255 (-28%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a country club providing services to members including golf, racquet courts, pool, spa, and dining as well as other entertainment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,786,614 | $3,515,196 | ▼ $271,418 |
| Rtn Earn Endowment Incm Other Fnds | $1,589,335 | $1,350,375 | ▼ $238,960 |
| Accounts Receivable | $428,102 | $416,958 | ▼ $11,144 |
| Cap Stk Tr Prin Current Funds | $192,679 | $191,783 | ▼ $896 |
| Cash and Non-Interest-Bearing Accounts | $192,748 | $65,765 | ▼ $126,983 |
| Inventories for Sale or Use | $70,797 | $64,630 | ▼ $6,167 |
| Prepaid Expenses and Deferred Charges | $12,230 | $22,056 | ▲ $9,826 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $4,490,491 | $4,084,605 | ▼ $405,886 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,815,747 | $1,649,017 | ▼ $166,730 |
| Other Liabilities | $709,993 | $629,181 | ▼ $80,812 |
| Accounts Payable and Accrued Expenses | $82,737 | $164,819 | ▲ $82,082 |
| Unsecured Notes Loans Payable | $100,000 | $99,430 | ▼ $570 |
| Total Liabilities | $2,708,477 | $2,542,447 | ▼ $166,030 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,782,014 | $1,542,158 | ▼ $239,856 |
| Total Liabilities and Net Assets / Fund Balance | $4,490,491 | $4,084,605 | ▼ $405,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,515,196 | $9,412,572 | $12,927,768 |
| Name | Title |
|---|---|
| Roman Stauffer | President |
| Emilie Love | Vice President |
| Adam Gilkeson | Board Member |
| Adam Krason | Board Member |
| Dee Blundon | Board Member |
| Doug Hartley | Board Member |
| Mary Elisabeth Eckerson | Board Member |
| Matt Bond | Board Member |
| Paul Calhoun | Board Member |
| Richard Lewis | Board Member |
| Sarah Mallory | Board Member |
| Staunton Gorrell | Board Member |
| John Hoffman | Secretary |
| Trevor Gibson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Craig Berner | Golf Pro | 126 SOUTHBROOKE DRIVE, Hurricane, WV 25526 | $127,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,831,712 |
| Other Expenses | $1,377,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,636,523 | - | - | $1,636,523 |
| Depreciation Depletion | $332,446 | - | - | $332,446 |
| Insurance | $155,486 | - | - | $155,486 |
| Payroll Taxes | $143,456 | - | - | $143,456 |
| Other Expenses | $86,833 | - | - | $86,833 |
| Interest | $82,636 | - | - | $82,636 |
| Other Employee Benefits | $51,733 | - | - | $51,733 |
| Office Expenses | $39,589 | - | - | $39,589 |
| Fees for Services Accounting | $36,225 | - | - | $36,225 |
| All Other Expenses | $25,598 | - | - | $25,598 |
| Fees for Services Other | $15,454 | - | - | $15,454 |
| Fees for Services Legal | $2,906 | - | - | $2,906 |
| Total Functional Expenses | $3,209,304 | $0 | $0 | $3,209,304 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Dues and Assessments | $304,991 |
| Operating Lease Liabilities | $215,081 |
| Accrued Taxes and Payroll | $58,914 |
| Other Liabilities | $50,195 |
“The form 990 is reviewed annually by the treasurer. The treasurer is a certified public accountant.”
“Organizational documents are only made available to the general public upon request.”
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 | 82737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164819 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 428102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 416958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A COUNTRY CLUB PROVIDING SERVICES TO MEMBERS INCLUDING GOLF, RACQUET COURTS, POOL, SPA, AND DINING AS WELL AS OTHER ENTERTAINMENT. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25598 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREVOR GIBSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043435557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 EDGEWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 192679 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 191783 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 127600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 126 SOUTHBROOKE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HURRICANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 25526 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CRAIG BERNER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF PRO |
| IRS990/CostOfGoodsSoldAmt | 0 | 544733 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1377592 |
| IRS990/CYOtherRevenueAmt | 0 | 791599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2201700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -216005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1831712 |
| IRS990/CYTotalExpensesAmt | 0 | 3209304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2993299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 332446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332446 |
| IRS990/Desc | 0 | EXPENSES RELATED TO THE OPERATION OF A COUNTRY CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 3209304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36225 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15454 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEE BLUNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ELISABETH ECKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM GILKESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STAUNTON GORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM KRASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROMAN STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILIE LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TREVOR GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3538032 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 497613 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1111194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 19548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155486 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82636 |
| IRS990/InterestGrp/TotalAmt | 0 | 82636 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 70797 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64630 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9412572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3786614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3515196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12927768 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A COUNTRY CLUB PROVIDING SERVICES TO MEMBERS INCLUDING GOLF, RACQUET COURTS, POOL, SPA, AND DINING AS WELL AS OTHER ENTERTAINMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1815747 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1649017 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1782014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1542158 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428924 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 566461 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 137537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51733 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDSKEEPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 709993 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 629181 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ASSESSMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213956 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 213956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11182 |
| IRS990/OtherRevenueTotalAmt | 0 | 225138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1636523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1636523 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143456 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22056 |
| IRS990/PrincipalOfficerNm | 0 | TREVOR GIBSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23851 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF UNRELATED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RACQUETS & POOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1733645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 272890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1733645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 272890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6265 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 151080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1392347 |
| IRS990/PYOtherRevenueAmt | 0 | 824838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2234785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -168750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1836026 |
| IRS990/PYTotalExpensesAmt | 0 | 3228373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3059623 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -216005 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/RevenueAmt | 0 | 2704682 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1589335 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1350375 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3515196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9412572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12927768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 304991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 215081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 50195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED TAXES AND PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED DUES AND ASSESSMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3515196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 629181 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED ANNUALLY BY THE TREASURER. THE TREASURER IS A CERTIFIED PUBLIC ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONAL DOCUMENTS ARE ONLY MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EDGEWOOD HISTORICAL SOCIETY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 843158125 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PRESERVE THE HISTORIC CLUB HOUSE AND GROUNDS OF EDGEWOOD COUNTRY CLUB |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1600 EDGEWOOD DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 25302 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 12881 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | EDGEWOOD HISTORICAL SOCIETY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| 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 | 4490491 |
| IRS990/TotalAssetsEOYAmt | 0 | 4084605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4490491 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4084605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 149 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3209304 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3209304 |
| IRS990/TotalGrossUBIAmt | 0 | 288617 |
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