Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 56-0161690 • 501(c)7 • Wilmington, NC
Profile
PRIVATE CLUB
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,389,046
Up $91,980 (+4.0%) from 2023
Liabilities
Up$33,354
Up $10,337 (+45%) from 2023
Net Assets
Up$2,355,692
Up $81,643 (+3.6%) from 2023
Revenue
Up$1,223,832
Up $136,795 (+13%) from 2023
Expenses
Up$1,142,187
Up $301,510 (+36%) from 2023
Net Income
Down$81,645
Down $164,715 (-67%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
PRIVATE CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,148,019 | $1,116,702 | ▼ $31,317 |
| Savings and Temporary Cash Investments | $482,529 | $611,215 | ▲ $128,686 |
| Accounts Receivable | $203,304 | $208,823 | ▲ $5,519 |
| Inventories for Sale or Use | $11,900 | $39,881 | ▲ $27,981 |
| Prepaid Expenses and Deferred Charges | $35,989 | - | - |
| Total Assets | $2,297,066 | $2,389,046 | ▲ $91,980 |
| Other Assets Total | $415,325 | $412,425 | ▼ $2,900 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,764 | $17,795 | ▲ $15,031 |
| Other Liabilities | $20,253 | $15,559 | ▼ $4,694 |
| Total Liabilities | $23,017 | $33,354 | ▲ $10,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,274,049 | $2,355,692 | ▲ $81,643 |
| Total Net Assets Fund Balance | $2,274,049 | $2,355,692 | ▲ $81,643 |
| Total Liabilities and Net Assets / Fund Balance | $2,297,066 | $2,389,046 | ▲ $91,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,043,327 | $1,497,769 | $2,541,096 |
| Equipment | $2,975 | $232,269 | $235,244 |
| Land | $70,400 | - | $70,400 |
| Other Assets Org | $7,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph R Tugwell | General Mana | FT | $91,400 | $91,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $594,385 |
| Other Expenses | $547,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $549,428 |
| All Other Expenses | - | - | - | $132,017 |
| Insurance | - | - | - | $114,956 |
| Occupancy | - | - | - | $47,335 |
| Payroll Taxes | - | - | - | $44,957 |
| Other Expenses | - | - | - | $32,405 |
| Depreciation Depletion | - | - | - | $31,314 |
| Fees for Services Other | - | - | - | $10,568 |
| Office Expenses | - | - | - | $2,533 |
| Total Functional Expenses | $0 | $0 | $0 | $1,142,187 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Property Tax Payable | $9,828 |
| Sales Tax Payable | $5,731 |
“Form 990 is reviewed by club manager and the executive committee before filing”
“Documents are available upon request in the club office”
“Recreational activities for members”
“Retirement expense 25,000 0 0 event expenses 20,443 0 0 contract labor 20,337 0 0 property taxes 13,294 0 0 rent expense 10,627 0 0 janitorial expense 9,768 0 0 flowers and decorations 7,435 0 0 board of governers 6,462 0 0 postage 2,826 0 0 membership committee 2,743 0 0 non-capital expenditures 2,466 0 0 printing 2,217 0 0 dues and subscriptions 2,194 0 0 licenses & fees 2,152 0 0 raffle 2,137 0 0 bank charges 816 0 0 parking 600 0 0 telephone 500 0 0 total 132,017 0 0”
“Book / tax depreciation difference -2”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE CLUB |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132017 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT D GEISS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9107627448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 CHESTNUTT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 299928 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20574 |
| IRS990/CYOtherExpensesAmt | 0 | 547802 |
| IRS990/CYOtherRevenueAmt | 0 | 238116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 965142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 594385 |
| IRS990/CYTotalExpensesAmt | 0 | 1142187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1223832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31314 |
| IRS990/Desc | 0 | RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10568 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/PersonNm | 0 | JOSEPH R TUGWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D BENFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M KRAUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1872 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1523760 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 538044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114956 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39881 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1730038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1148019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1116702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2846740 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2274049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2355692 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238116 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 238116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2274049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2355692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 415325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 412425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY EXPENES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 549428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44957 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35989 |
| IRS990/PrincipalOfficerNm | 0 | D BENFORD |
| 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 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUILDING RESERVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHRISTMAS FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 571964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 52139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 571964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 52139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11600 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9711 |
| IRS990/PYOtherExpensesAmt | 0 | 414707 |
| IRS990/PYOtherRevenueAmt | 0 | 195136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 882190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 246360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425970 |
| IRS990/PYTotalExpensesAmt | 0 | 840677 |
| IRS990/PYTotalRevenueAmt | 0 | 1087037 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81645 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 482529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 611215 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1043327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1497769 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2541096 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 235244 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 404925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ART & ANTIQUE COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED INITIATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROPERTY TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1116702 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 412425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15559 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY CLUB MANAGER AND THE EXECUTIVE COMMITTEE BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE CLUB OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETIREMENT EXPENSE 25,000 0 0 EVENT EXPENSES 20,443 0 0 CONTRACT LABOR 20,337 0 0 PROPERTY TAXES 13,294 0 0 RENT EXPENSE 10,627 0 0 JANITORIAL EXPENSE 9,768 0 0 FLOWERS AND DECORATIONS 7,435 0 0 BOARD OF GOVERNERS 6,462 0 0 POSTAGE 2,826 0 0 MEMBERSHIP COMMITTEE 2,743 0 0 NON-CAPITAL EXPENDITURES 2,466 0 0 PRINTING 2,217 0 0 DUES AND SUBSCRIPTIONS 2,194 0 0 LICENSES & FEES 2,152 0 0 RAFFLE 2,137 0 0 BANK CHARGES 816 0 0 PARKING 600 0 0 TELEPHONE 500 0 0 TOTAL 132,017 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2297066 |
| IRS990/TotalAssetsEOYAmt | 0 | 2389046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2297066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2389046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1142187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33354 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2274049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2355692 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 965142 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20574 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1203258 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1223832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2297066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2389046 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 569 |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | D BENFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9107627448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPE FEAR CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPE |
| ReturnHeader/Filer/EIN | 0 | 560161690 |
| ReturnHeader/Filer/PhoneNum | 0 | 9107627448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 CHESTNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464400739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIFORD HOUSTON & CO CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3408 WILSHIRE BLVD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 284034340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9104524040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW S HOUSTON |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T09:10:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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