Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 56-0144176 • 501(c)7 • Blowing Rock, NC
Profile
Private social club providing recreational facilities including golf, tennis, dining and social activites.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$19,209,047
Down $403,133 (-2.1%) from 2023
Liabilities
Down$5,479,243
Down $419,693 (-7.1%) from 2023
Net Assets
Up$13,729,804
Up $16,560 (+0.1%) from 2023
Revenue
Down$9,400,615
Down $300,662 (-3.1%) from 2023
Expenses
Up$9,415,966
Up $177,077 (+1.9%) from 2023
Net Income
Down-$15,351
Down $477,739 (-103%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Private social club providing recreational facilities including golf, tennis, dining and social activities.
To provide country club and social activities for the benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,199,185 | $16,151,923 | ▼ $47,262 |
| Accounts Receivable | $661,395 | $877,759 | ▲ $216,364 |
| Savings and Temporary Cash Investments | $1,461,364 | $789,851 | ▼ $671,513 |
| Inventories for Sale or Use | $243,549 | $253,890 | ▲ $10,341 |
| Cash and Non-Interest-Bearing Accounts | $202,780 | $179,731 | ▼ $23,049 |
| Prepaid Expenses and Deferred Charges | $59,635 | $36,668 | ▼ $22,967 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $19,612,180 | $19,209,047 | ▼ $403,133 |
| Other Assets Total | $784,272 | $919,225 | ▲ $134,953 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,274,283 | $4,667,754 | ▼ $606,529 |
| Other Liabilities | - | $571,770 | - |
| Accounts Payable and Accrued Expenses | $624,653 | $239,719 | ▼ $384,934 |
| Total Liabilities | $5,898,936 | $5,479,243 | ▼ $419,693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,713,244 | $13,729,804 | ▲ $16,560 |
| Total Net Assets Fund Balance | $13,713,244 | $13,729,804 | ▲ $16,560 |
| Total Liabilities and Net Assets / Fund Balance | $19,612,180 | $19,209,047 | ▼ $403,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,316,160 | $9,817,171 | $16,133,331 |
| Land | $7,374,532 | - | $7,374,532 |
| Other Land Buildings | $1,642,629 | $1,541,068 | $3,183,697 |
| Equipment | $818,602 | $1,267,215 | $2,085,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Watkins | COO/gm | FT | $181,060 | $54,393 | $235,453 |
| Scott McFall | F&B Director | FT | $136,230 | $25,351 | $161,581 |
| Andrew Glover | Golf Director | FT | $114,746 | $39,603 | $154,349 |
| Josh Costner | Golf Superintendent | FT | $120,511 | $31,187 | $151,698 |
| Todd Reese | CFO | FT | $131,920 | $15,332 | $147,252 |
| Name | Title |
|---|---|
| Joe Bogdahn | Board President |
| Janie Sellers | Board Secretary |
| Scott Anderson | Board Treasurer |
| Michael Caine | Board Vice Pres |
| Jill West | Member |
| Joe Jackson | Member |
| Martha Jayne Rhyne | Member |
| Michael Catanese | Member |
| Patty Butler | Member |
| Steve Watson | Member |
| Suzie Guerin | Member |
| Tiffany Taylor | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Triple H Services LLC | Golf Course Labor | PO Box 639, Newland, NC 28657 | $521,640 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,112,608 |
| Salaries, Compensation, and Employee Benefits | $4,303,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,698,381 | $754,644 | - | $3,453,025 |
| Depreciation Depletion | $1,543,682 | - | - | $1,543,682 |
| Current Officers, Directors, Trustees, and Key Employees | $664,496 | $185,837 | - | $850,333 |
| All Other Expenses | $221,998 | $56,898 | - | $278,896 |
| Other Expenses | $261,734 | $30,090 | - | $261,734 |
| Interest | $211,315 | - | - | $211,315 |
| Occupancy | $168,742 | $9,860 | - | $178,602 |
| Insurance | $140,131 | - | - | $140,131 |
| Total Functional Expenses | $8,234,330 | $1,181,636 | $0 | $9,415,966 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,421,966 |
| Expenses per Audited Statements | $9,415,966 |
| Total Expenses per Form 990 | $9,415,966 |
| Expenses Not Reported on Form 990 | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Right of Use Liability - finance lease | $392,394 |
| Right of Use liabiliy - operating lease | $179,376 |
“Members may belong to one of seven classes of membership: full golf, executive golf, junior golf,legacy golf, full social, executive social, and legacy social.”
“On an annual basis, the board of governors are elected by members. In the event of a vacancy, the board may appoint a member to serve the pired term.”
“General members must approve any assessments requested by the governing body over $250,000 per calendar year by a majority vote.”
“The return is sent to the board of directors for their information prior to filing the returns”
“The organization makes its governing documents and financial statements available to the public upon request or made available for examination on the premises.”
“Fair Value of Interest Rate Swap = $37911”
“Refundable Assessments = -$6000”
“The club is classified as an organization exempt from income tax under section 501(c)(7) of the internal revenue code ("irc"). In accordance with irc regulations, the club is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the club. The club accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the club believes they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The club has evaluated all its tax positions and determined that it had no material uncertain income tax positions as of december 31, 2024 and 2023.”
“Fair Value of Interest Rate Swap $37911”
“Refundable Assessments $6000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 661395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 877759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COUNTRY CLUB AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 221998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278896 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282953171 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28605 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 664496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 850333 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 521640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 639 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28657 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Triple H Services LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF COURSE LABOR |
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| IRS990/CYOtherRevenueAmt | 0 | 123956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9142509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4303358 |
| IRS990/CYTotalExpensesAmt | 0 | 9415966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9400615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1543682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1543682 |
| IRS990/Desc | 0 | BLOWING ROCK COUNTRY CLUB IS AN EXEMPT CLUB ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. ALL REVENUE AND EXPENSES ARE USED FOIS EXEMPT PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Catanese |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO/GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | F&B Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Golf Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Golf Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1902 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18118 |
| IRS990/GrossReceiptsAmt | 0 | 9416831 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 363877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 999999 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 140131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140131 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 211315 |
| IRS990/InterestGrp/TotalAmt | 0 | 211315 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 243549 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 253890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132248 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 132248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12625454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16199185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16151923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28777377 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16216 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE SOCIAL CLUB PROVIDING RECREATIONAL FACILITIES INCLUDING GOLF, TENNIS, DINING AND SOCIAL ACTIVITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5274283 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4667754 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13713244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13729804 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1902 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1902 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 165229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13713244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13729804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 784272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 919225 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 31911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and Beverage |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 790376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 883550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 649925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 261734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 934683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 883550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 680015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 261734 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 571770 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenues |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 123956 |
| IRS990/OtherRevenueTotalAmt | 0 | 123956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 754644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2698381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3453025 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59635 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36668 |
| IRS990/PrincipalOfficerNm | 0 | Martha Watkins |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food and Beverage |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Golf Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Recreation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1456337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1853689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5029724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 151394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1820214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2141177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5029724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 151394 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 363877 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 287488 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF GOLF COURSE FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF RECREATION FACILITIES INCLUDING TENNIS, PICKLEBALL, AND CROQUET, FITNESS CENTER, AND DINING FACILITIES FOR THE BENEFITS OF ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 363058 |
| IRS990/PYInvestmentIncomeAmt | 0 | -25902 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4806741 |
| IRS990/PYOtherRevenueAmt | 0 | 7253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9356868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 462388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4432148 |
| IRS990/PYTotalExpensesAmt | 0 | 9238889 |
| IRS990/PYTotalRevenueAmt | 0 | 9701277 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15351 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1461364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 789851 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6316160 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9817171 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16133331 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 818602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1267215 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2085817 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9415966 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7374532 |
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