Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 56-0172993 • 501(c)7 • Chapel Hill, NC
Profile
The club offers its members full country club services including golf, tennis, swimming, dining facilities, and social activities. Membership is by invitation and consists of a maximum of 800 members of which 600 are full privilege members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$16,981,652
Up $373,525 (+2.2%) from 2023
Liabilities
Down$7,249,247
Down $434,535 (-5.7%) from 2023
Net Assets
Up$9,732,405
Up $808,060 (+9.1%) from 2023
Revenue
Up$11,246,670
Up $320,323 (+2.9%) from 2023
Expenses
Up$10,503,823
Up $563,655 (+5.7%) from 2023
Net Income
Down$742,847
Down $243,332 (-25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The club offers its members full country club services including golf, tennis, swimming, dining facilities, and social activites. Membership is by invitation and consists of a maximum of 800 members of which 600 are full privilege members.
The club offers its members full country club services including golf, tennis, swimming, dining facilities, and social activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,761,212 | $12,568,645 | ▼ $192,567 |
| Cash and Non-Interest-Bearing Accounts | $1,335,308 | $2,030,772 | ▲ $695,464 |
| Accounts Receivable | $1,042,665 | $1,019,565 | ▼ $23,100 |
| Other Notes and Loans Receivable, Net | $329,991 | $385,830 | ▲ $55,839 |
| Inventories for Sale or Use | $319,315 | $334,970 | ▲ $15,655 |
| Prepaid Expenses and Deferred Charges | $22,569 | $34,831 | ▲ $12,262 |
| Total Assets | $16,608,127 | $16,981,652 | ▲ $373,525 |
| Other Assets Total | $797,067 | $607,039 | ▼ $190,028 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,389,331 | $5,637,079 | ▼ $752,252 |
| Deferred Revenue | $924,516 | $1,003,076 | ▲ $78,560 |
| Accounts Payable and Accrued Expenses | $369,935 | $609,092 | ▲ $239,157 |
| Total Liabilities | $7,683,782 | $7,249,247 | ▼ $434,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,924,345 | $9,732,405 | ▲ $808,060 |
| Total Net Assets Fund Balance | $8,924,345 | $9,732,405 | ▲ $808,060 |
| Total Liabilities and Net Assets / Fund Balance | $16,608,127 | $16,981,652 | ▲ $373,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,484,997 | $8,447,940 | $14,932,937 |
| Leasehold Improvements | $3,415,586 | $4,449,448 | $7,865,034 |
| Equipment | $2,668,062 | $3,475,658 | $6,143,720 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Blazer | General Manager | FT | $296,909 | $11,055 | $307,964 |
| Scott Tomecek | Director of Agronomy | FT | $188,855 | $7,846 | $196,701 |
| Gregory John | Executive Chef | FT | $153,436 | $23,292 | $176,728 |
| Bernadette Degnan | Chief Financial Officer | FT | $139,892 | $15,808 | $155,700 |
| Ann Walsh | Director of Hr | FT | $127,970 | $2,639 | $130,609 |
| Patti Gritton | Membership Director | FT | $116,899 | $4,666 | $121,565 |
| John Morrison | Director of Golf | FT | $111,346 | $2,444 | $113,790 |
| Name | Title |
|---|---|
| Brian Armstrong | President |
| Julie Stone | Vice President |
| Amy Petkanas | Director |
| Brad Clark | Director |
| Brant Morefield | Director |
| Karrie Tilley | Director |
| Lynn Furgurson | Director |
| Tom Miller | Director |
| Linda Gilchrist | Assistant Secretary |
| Rob James | Assistant Treasurer |
| Todd Grantham | Secretary |
| Reed Loughrey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,898,947 |
| Other Expenses | $4,604,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,435,604 |
| Depreciation Depletion | - | - | - | $1,066,030 |
| Office Expenses | - | - | - | $739,338 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $517,095 |
| Other Employee Benefits | - | - | - | $486,214 |
| Payroll Taxes | - | - | - | $377,579 |
| Occupancy | - | - | - | $334,510 |
| Other Expenses | - | - | - | $322,288 |
| All Other Expenses | - | - | - | $317,555 |
| Interest | - | - | - | $245,192 |
| Insurance | - | - | - | $157,948 |
| Pension Plan Contributions | - | - | - | $82,455 |
| Fees for Services Accounting | - | - | - | $34,200 |
| Fees for Services Legal | - | - | - | $26,493 |
| Fees for Services Other | - | - | - | $12,292 |
| Travel | - | - | - | $1,873 |
| Total Functional Expenses | $0 | $0 | $0 | $10,503,823 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,706,530 |
| Expenses per Audited Statements | $10,503,823 |
| Total Expenses per Form 990 | $10,503,823 |
| Expenses Not Reported on Form 990 | $1,202,707 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The chapel hill country club (the "club") was formed as a membership organization.”
“Each elected director will serve a term of three (3) years and may not succeed himself in office, except for the president when the second (2nd) year of his term as president extends beyond his originally elected term on the board. Four (4) directors for three-year terms will be elected each year by the members at the annual general membership meeting. A person who was elected by the board to fill a vacancy is eligible for a three-year term or for a shorter term if there is such a term available through a vacancy. A person elected to the board by the membership for a three-year term may not succeed himself in office.”
“The board may amend these by-laws at a meeting of the board with a two-thirds (2/3) vote of its members after thorough review and discussion of the amendments proposed by the by-laws, policies and rules committee; -proposed by-law amendments shall be submitted in writing, in accordance with procedures in the club policy book. -all proposed amendments, after the first reading rs approved by the board, shall be published and mailed for review by the general membership. -further discussion and a vote will be taken on the proposed amendment at the next board meeting. -exceptions: only the club members may alter, amend, or repeal the following (i)-(v) by a two-third (2/3) vote of the members casting their vote at an annual or special meeting of the members, a quorum being present. (i) article ii, sections 2 and 3. Membership classes and privileges. Section 5. Suspension/termination, as the section pertains to termination rights. (ii) article iii, section 6. Quorum. (iii) article iv, section 1. Composition; section 2. Term; and section 3 real property. (iv) article section 2. Term. (v) article ix, indemnification.”
“The cfo reviews the form 990 prior to filing with the internal revenue service.”
“The club requires key employees and board members to sign disclosure statements annually.”
“The board determines compensation. The general manager determines key employees compensation.”
“The club does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“Interest rate swap adjustment 65,213.”
“Cost of goods sold 1,202,707. Interest rate swap 65,213.”
“Cost of goods sold 1,202,707.”
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 | 369935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 609092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1042665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1019565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB OFFERS ITS MEMBERS FULL COUNTRY CLUB SERVICES INCLUDING GOLF, TENNIS, SWIMMING, DINING FACILITIES, AND SOCIAL ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 317555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN MULHEARN THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199322861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 LANCASTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27517 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1335308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2030772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 517095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1202707 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117139 |
| IRS990/CYOtherExpensesAmt | 0 | 4604876 |
| IRS990/CYOtherRevenueAmt | 0 | 3269616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7859915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 742847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5898947 |
| IRS990/CYTotalExpensesAmt | 0 | 10503823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11246670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 924516 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1003076 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1066030 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES |
| 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 | 289 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26493 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12292 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| 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/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 5 | 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 | 6055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2639 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REED LOUGHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD GRANTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARRIE TILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY PETKANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANT MOREFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN FURGURSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL BLAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT TOMECEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BERNADETTE DEGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGORY JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATTI GRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANN WALSH |
| 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 | 301909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 188855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 170080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 127970 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF AGRONOMY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12449377 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 414723 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4472323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2333160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157948 |
| IRS990/InterestGrp/TotalAmt | 0 | 245192 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 319315 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 334970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117139 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 117139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16373046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12761212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12568645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28941691 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | THE CLUB OFFERS ITS MEMBERS FULL COUNTRY CLUB SERVICES INCLUDING GOLF, TENNIS, SWIMMING, DINING FACILITIES, AND SOCIAL ACTIVITIES. MEMBERSHIP IS BY INVITATION AND CONSISTS OF A MAXIMUM OF 800 MEMBERS OF WHICH 600 ARE FULL PRIVILEGE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6389331 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5637079 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8924345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9732405 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2994089 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3269616 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 275527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 114139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8924345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9732405 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 334510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 739338 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 797067 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 607039 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 65213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 486214 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DEPT EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 982605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 336569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 322288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4435604 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 329991 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 385830 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 377579 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82455 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34831 |
| IRS990/PrincipalOfficerNm | 0 | REED LOUGHREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL IMPROVEMENT AS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5526755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1504290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 828870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5526755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1504290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 828870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133079 |
| IRS990/PYOtherExpensesAmt | 0 | 4282820 |
| IRS990/PYOtherRevenueAmt | 0 | 3347086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7446182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 986179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5657348 |
| IRS990/PYTotalExpensesAmt | 0 | 9940168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10926347 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 742847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6484997 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8447940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14932937 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2668062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3475658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6143720 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1202707 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10503823 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3415586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4449448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7865034 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1202707 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1267920 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1267920 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11246670 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,202,707. INTEREST RATE SWAP 65,213. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,202,707. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12568645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10503823 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11246670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12514590 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11706530 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 296909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 188855 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 153436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 139892 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 10123 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 8572 |
| 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 | 14796 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 19636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 19636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 6692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 7846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 6648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 5939 |
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