Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
High Point Country Club Inc
EIN 56-0215680 • 501(c)7 • High Point, NC
Profile
To manage and maintain sports facilities used by members and their guests.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.67x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$9,068,951
Down $164,447 (-1.8%) from 2023
Liabilities
Down$6,082,081
Down $356,302 (-5.5%) from 2023
Net Assets
Up$2,986,870
Up $191,855 (+6.9%) from 2023
Revenue
Up$6,626,225
Up $555,358 (+9.1%) from 2023
Expenses
Up$6,434,368
Up $453,823 (+7.6%) from 2023
Net Income
Up$191,857
Up $101,535 (+112%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $9,068,951
- Liabilities
- $6,082,081
- Net assets
- $2,986,870
- Revenue
- $6,626,225
- Expenses
- $6,434,368
- Net income
- $191,857
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 20, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $6,969,468
Mission and Program Overview
Mission
To manage and maintain sports facilities used by members and their guests.
Manage sports facilities, food services to members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,045,797 | $4,724,126 | ▲ $678,329 |
| Cap Stk Tr Prin Current Funds | $2,817,000 | $2,817,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $952,675 | $1,084,584 | ▲ $131,909 |
| Intangible Assets | $0 | $445,494 | ▲ $445,494 |
| Accounts Receivable | $359,167 | $374,742 | ▲ $15,575 |
| Inventories for Sale or Use | $237,104 | $295,766 | ▲ $58,662 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $209,585 | $209,585 | → $0 |
| Prepaid Expenses and Deferred Charges | $29,962 | $26,538 | ▼ $3,424 |
| Rtn Earn Endowment Incm Other Fnds | $-581,732 | $-321,892 | ▲ $259,840 |
| Total Assets | $5,624,705 | $6,951,250 | ▲ $1,326,545 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,834,151 | $3,683,015 | ▲ $848,864 |
| Accounts Payable and Accrued Expenses | $345,701 | $563,542 | ▲ $217,841 |
| Total Liabilities | $3,179,852 | $4,246,557 | ▲ $1,066,705 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,444,853 | $2,704,693 | ▲ $259,840 |
| Total Liabilities and Net Assets / Fund Balance | $5,624,705 | $6,951,250 | ▲ $1,326,545 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,616,983 | $6,216,676 | $7,833,659 |
| Leasehold Improvements | $1,462,982 | $5,624,607 | $7,087,589 |
| Equipment | $917,939 | $3,529,120 | $4,447,059 |
| Other Land Buildings | $476,029 | - | $476,029 |
| Land | $250,193 | - | $250,193 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert C Mann | President/CEO | FT | $260,000 | $122,194 | $382,194 |
| David Johnson | Golf Course Superintendent | FT | $128,000 | $29,539 | $157,539 |
| James Brotherton | Director of Golf | FT | $127,485 | $13,797 | $141,282 |
| Janet Carmichael | Controller | FT | $110,532 | $19,294 | $129,826 |
| Monica Miller | Director of F&b | FT | $101,900 | $5,118 | $107,018 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lyle Frye | Chairman of the Board |
| Mike Ebel | Past President |
| Jenni Lynch | Vice President |
| Iv Culp | Director |
| Leah Price | Director |
| Scott Dunbar | Director |
| Tyler Covington | Director |
| Harry Culp | Secretary |
| Wes Keever | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,834,737
- Investment Income
- $-20,259
- Other Revenue
- $1,798,245
- Change in Net Assets
- $259,840
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,795,448 |
| Other Expenses | $2,557,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,320,907 |
| Office Expenses | - | - | - | $708,348 |
| Occupancy | - | - | - | $603,474 |
| Depreciation Depletion | - | - | - | $548,925 |
| Payroll Taxes | - | - | - | $286,025 |
| Fees for Services Other | - | - | - | $231,523 |
| Other Employee Benefits | - | - | - | $188,516 |
| Interest | - | - | - | $111,945 |
| Insurance | - | - | - | $81,321 |
| Fees for Services Accounting | - | - | - | $23,859 |
| Information Technology | - | - | - | $17,016 |
| Fees for Services Legal | - | - | - | $11,669 |
| Travel | - | - | - | $11,190 |
| Advertising | - | - | - | $7,044 |
| Conferences and Meetings | - | - | - | $3,851 |
| Other Expenses | - | - | - | $873 |
| Total Functional Expenses | $0 | $0 | $0 | $5,352,883 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee consists of the current officers of the club and the immediate past president. This committee shall be chaired by the president and may consider all board matters between the regular monthly meetings of the board, make recommendations to the board on any matters of importance, and act on the board's behalf in the event a decision must be made before a called meeting of the board can occur.”
Form 990, Part VI, Section A, Line 6
“The organization has members that are stockholders of the club.”
Form 990, Part VI, Section A, Line 7A
“All members who are shareholders have the privilege of voting for the board of directors. The nominating committee nominates members for positions on the board. Shareholders may then vote on the candidates appointed by the committee or write in new candidates.”
Form 990, Part VI, Section A, Line 7B
“Major decisions not limited to voting on the appointment of board members must be presented to the stockholders.”
Form 990, Part VI, Section B, Line 11B
“The 990 is made available at the monthly board meeting where all voting members attend before it is filed. The 990 is also sent to the treasurer and president before approval at the board level.”
Form 990, Part VI, Section B, Line 12C
“A copy of the conflict of interest policy is given to each board member annually along with a disclosure statement asking them to list any organizations or business transactions in which they may have a financial interest or in which they serve as an officer, director, gm or other position that will do business with the club. Board members must sign the disclosure and report any new business throughout the year.”
Form 990, Part VI, Section B, Line 15
“Salaries are approved by the executive committee (made up of the officers of the board of directors) of the club. Salaries are based on studies performed on the local level of other area clubs as well as the national average listing of salaries provided by cmaa.”
Form 990, Part VI, Section C, Line 18
“The club makes its form 990 available to the public upon request and at www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The governing documents, financial statements, and conflict of interest policy are provided on the club's website under the member portal section for all members to access via sign in and are also made available upon request. The documents are not made available to the general public.”
Filing and Contact Details
Filer
- Filer Name
- High Point Country Club Inc
- EIN
- 56-0215680
- Phone
- 3368890818
- Address
- PO BOX 5046, HIGH POINT, NC 27262
Signing Officer
- Name
- Cliff Mann
- Title
- President
- Phone
- 3368890818
- Signed
- 2023-07-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cliff Mann
- Formed
- 1935
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 165
- Volunteers
- 40
Preparer
- Firm
- Forvis Llp
- Address
- 1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
- Preparer
- Brian L Doud
- Phone
- 3368895156
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“This process has not changed from prior years.”
Financial Statement Notes
PART X, LINE 2:
“The club is a non-profit corporation exempt from corporate income taxes under section 501(c)(7) of the internal revenue code. However, the club is subject to federal and state income taxes on net investment income and unrelated business income. The policy of the club is to accrue the income tax liability in the year incurred. The club has determined that it does not have any material unrecognized tax obligations as of december 31, 2022. It is the club's policy to recognize interest and penalties accrued on any uncertain tax benefits as a component of income tax expense. The club did not have any accrued interest or penalties associated with any uncertain tax benefits, nor was any interest expense recognized during the year ended december 31, 2022.”
Raw XML AppendixShowing 400 of 470 raw XML fields
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/BOYAmt | 0 | 345701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 563542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 359167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 374742 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MANAGE SPORTS FACILITIES, FOOD SERVICES TO MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFF MANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368890818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 COUNTRY CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGH POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2817000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2817000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 952675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1084584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3851 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1332440 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -20259 |
| IRS990/CYOtherExpensesAmt | 0 | 2557435 |
| IRS990/CYOtherRevenueAmt | 0 | 1798245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3834737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 259840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2795448 |
| IRS990/CYTotalExpensesAmt | 0 | 5352883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5612723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 548925 |
| IRS990/Desc | 0 | HIGH POINT COUNTRY CLUB IS A PREMIER, PRIVATE COUNTRY CLUB OFFERING SOCIAL AND RECREATIONAL EXPERIENCES FOR OUR MEMBER FAMILIES IN A SAFE ENVIRONMENT BY PROVIDING SUPERIOR SERVICE, QUALITY FACILITIES, AND LASTING MEMORIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23859 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYLE FRYE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES KEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE EBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IV CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEAH PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT C MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES BROTHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONICA MILLER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 136200 |
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| 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 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF F&B |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24305 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6969468 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS A NON-PROFIT CORPORATION EXEMPT FROM CORPORATE INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, THE CLUB IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET INVESTMENT INCOME AND UNRELATED BUSINESS INCOME. THE POLICY OF THE CLUB IS TO ACCRUE THE INCOME TAX LIABILITY IN THE YEAR INCURRED. THE CLUB HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX OBLIGATIONS AS OF DECEMBER 31, 2022. IT IS THE CLUB'S POLICY TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE CLUB DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX BENEFITS, NOR WAS ANY INTEREST EXPENSE RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE CONSISTS OF THE CURRENT OFFICERS OF THE CLUB AND THE IMMEDIATE PAST PRESIDENT. THIS COMMITTEE SHALL BE CHAIRED BY THE PRESIDENT AND MAY CONSIDER ALL BOARD MATTERS BETWEEN THE REGULAR MONTHLY MEETINGS OF THE BOARD, MAKE RECOMMENDATIONS TO THE BOARD ON ANY MATTERS OF IMPORTANCE, AND ACT ON THE BOARD'S BEHALF IN THE EVENT A DECISION MUST BE MADE BEFORE A CALLED MEETING OF THE BOARD CAN OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS THAT ARE STOCKHOLDERS OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS WHO ARE SHAREHOLDERS HAVE THE PRIVILEGE OF VOTING FOR THE BOARD OF DIRECTORS. THE NOMINATING COMMITTEE NOMINATES MEMBERS FOR POSITIONS ON THE BOARD. SHAREHOLDERS MAY THEN VOTE ON THE CANDIDATES APPOINTED BY THE COMMITTEE OR WRITE IN NEW CANDIDATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAJOR DECISIONS NOT LIMITED TO VOTING ON THE APPOINTMENT OF BOARD MEMBERS MUST BE PRESENTED TO THE STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS MADE AVAILABLE AT THE MONTHLY BOARD MEETING WHERE ALL VOTING MEMBERS ATTEND BEFORE IT IS FILED. THE 990 IS ALSO SENT TO THE TREASURER AND PRESIDENT BEFORE APPROVAL AT THE BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER ANNUALLY ALONG WITH A DISCLOSURE STATEMENT ASKING THEM TO LIST ANY ORGANIZATIONS OR BUSINESS TRANSACTIONS IN WHICH THEY MAY HAVE A FINANCIAL INTEREST OR IN WHICH THEY SERVE AS AN OFFICER, DIRECTOR, GM OR OTHER POSITION THAT WILL DO BUSINESS WITH THE CLUB. BOARD MEMBERS MUST SIGN THE DISCLOSURE AND REPORT ANY NEW BUSINESS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE (MADE UP OF THE OFFICERS OF THE BOARD OF DIRECTORS) OF THE CLUB. SALARIES ARE BASED ON STUDIES PERFORMED ON THE LOCAL LEVEL OF OTHER AREA CLUBS AS WELL AS THE NATIONAL AVERAGE LISTING OF SALARIES PROVIDED BY CMAA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CLUB MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED ON THE CLUB'S WEBSITE UNDER THE MEMBER PORTAL SECTION FOR ALL MEMBERS TO ACCESS VIA SIGN IN AND ARE ALSO MADE AVAILABLE UPON REQUEST. THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5624705 |
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