Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 56-0226706 • 501(c)7 • Winstonsalem, NC
Profile
Private social club operating for the recreational and social needs of its members. Activities include golf, tennis, swimming, fitness center and dining.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$26,152,800
Up $252,300 (+1.0%) from 2023
Liabilities
Down$7,746,985
Down $1,052,409 (-12%) from 2023
Net Assets
Up$18,405,815
Up $1,304,709 (+7.6%) from 2023
Revenue
Up$17,883,097
Up $1,698,455 (+10%) from 2023
Expenses
Up$16,618,865
Up $1,301,126 (+8.5%) from 2023
Net Income
Up$1,264,232
Up $397,329 (+46%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Private social club operating for the recreational and social needs of its members. Activities include golf, tennis, swimming, fitness center and dining.
Private social club operating for the recreational and social purposes of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,153,234 | $18,806,605 | ▼ $346,629 |
| Savings and Temporary Cash Investments | $1,563,967 | $1,837,796 | ▲ $273,829 |
| Accounts Receivable | $1,778,832 | $1,747,764 | ▼ $31,068 |
| Investments in Publicly Traded Securities | $566,023 | $662,424 | ▲ $96,401 |
| Inventories for Sale or Use | $604,840 | $613,833 | ▲ $8,993 |
| Prepaid Expenses and Deferred Charges | $81,713 | $74,039 | ▼ $7,674 |
| Cash and Non-Interest-Bearing Accounts | $3,694 | $50,466 | ▲ $46,772 |
| Total Assets | $25,900,500 | $26,152,800 | ▲ $252,300 |
| Other Assets Total | $2,148,197 | $2,359,873 | ▲ $211,676 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,171,578 | $4,799,765 | ▼ $1,371,813 |
| Deferred Revenue | $1,088,149 | $1,149,184 | ▲ $61,035 |
| Accounts Payable and Accrued Expenses | $935,522 | $1,066,355 | ▲ $130,833 |
| Other Liabilities | $604,145 | $731,681 | ▲ $127,536 |
| Total Liabilities | $8,799,394 | $7,746,985 | ▼ $1,052,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,101,106 | $18,405,815 | ▲ $1,304,709 |
| Total Net Assets Fund Balance | $17,101,106 | $18,405,815 | ▲ $1,304,709 |
| Total Liabilities and Net Assets / Fund Balance | $25,900,500 | $26,152,800 | ▲ $252,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,199,880 | $10,192,783 | $22,392,663 |
| Equipment | $4,121,050 | $5,389,947 | $9,510,997 |
| Other Land Buildings | $1,537,579 | $3,378,481 | $4,916,060 |
| Land | $948,096 | - | $948,096 |
| Other Assets Org | $2,290,617 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Jones | Golf Course Superintendent | FT | $229,588 | $120,250 | $349,838 |
| Paul Lee Smith | Chief Operating Officer (deceased) | FT | $175,709 | $80,551 | $256,260 |
| Kyle W Slagle | Chief Financial Officer | FT | $161,648 | $78,174 | $239,822 |
| Chase Adams | Head Golf Professional | FT | $133,198 | $62,829 | $196,027 |
| Zach Crum | Assistant General Manager | FT | $118,556 | $65,512 | $184,068 |
| Adam Thomson | Head Tennis Professional | FT | $60,967 | $110,697 | $171,664 |
| Lance Cook | Director of Culinary | FT | $147,381 | $15,324 | $162,705 |
| Renate Van Staden | Fitness Director | FT | $108,721 | $16,524 | $125,245 |
| Name | Title |
|---|---|
| Michelle Clifton | President |
| Tim Nerhood | Vice President |
| Bob Boles | Director |
| John Fagg | Director |
| Josh Crane | Director |
| Mike Cashin | Director |
| Raul Colon | Director |
| Samantha Hollack | Director |
| Will Doss | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ruston Paving Company INC | Parking Lot Repavement | 204 SOUTH REGIONAL, Greensboro, NC 27409 | $202,045 |
| Allied Universal | Security Services | 1365 WESTGATE CENTER, Winston Salem, NC 27103 | $153,015 |
| Faulkner Flooring | Flooring /carpet Installations | 3865 REYNOLDA RD, Winston Salem, NC 27106 | $117,005 |
| Brady Trane Service | Hvac Pm/repair | 2025 SIXTEENTH ST, Greensboro, NC 27405 | $105,052 |
| Salem Electric Co | Electrical Lighting Installations | 3933 W PT BLVD, Winston Salem, NC 27103 | $104,375 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,149,367 |
| Other Expenses | $7,469,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,923,579 |
| Depreciation Depletion | - | - | - | $2,064,453 |
| Other Employee Benefits | - | - | - | $921,716 |
| Occupancy | - | - | - | $734,667 |
| Payroll Taxes | - | - | - | $584,294 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $496,081 |
| Office Expenses | - | - | - | $298,131 |
| Other Expenses | - | - | - | $297,087 |
| Fees for Services Other | - | - | - | $294,229 |
| Interest | - | - | - | $263,425 |
| Pension Plan Contributions | - | - | - | $223,697 |
| Insurance | - | - | - | $211,368 |
| Travel | - | - | - | $61,133 |
| All Other Expenses | - | - | - | $48,760 |
| Information Technology | - | - | - | $44,028 |
| Advertising | - | - | - | $40,278 |
| Fees for Services Legal | - | - | - | $15,507 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,199 |
| Total Functional Expenses | $0 | $0 | $0 | $16,618,865 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,288,196 |
| Total Expenses per Form 990 | $16,618,865 |
| Expenses per Audited Statements | $16,615,666 |
| Expenses Not Reported on Form 990 | $672,530 |
| Expenses Not Reported on Financial Statements | $3,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Defferred Compensation Payable | $662,424 |
| Capital Lease Obligation | $69,257 |
“The organization has the following classes of membership: resident, senior, originating senior, house, senior house, pavilion, non-resident, complimentary and honorary.”
“Only members of the resident and senior member class shall have the right to cast a vote at the meeting of members to elect the board of directors.”
“Certain actions ofthe board may be subject to approval by the membership of the club, according to the by-laws of the organization.”
“The board of directors reviews the tax return, which is provided to the board prior to filing.”
“All board members must review and sign off that they are aware of the conflict of interest policy and will adhere to the policy on an annual basis. During the year, members with conflicts must recuse themselves from all discussions and voting.”
“All compensation is determined by an independent compensation committee that meets annually. The process of determining compensation includes, but is not limited to, a compensation study or survey. The compensation committee reviews market data compiled by both the club managers association of america and club benchmarking in order to compare the salaries and benefits of the officers and employees of the organization. All decisions of the compensation are documenteds in meeting minutes.”
“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”
“Treasury stock purchases -650.”
“The club is exempt from federal income taxes on members' transactions and other activities related directly to its nonprofit purposes under section 501(c)(7) of the internal revenue code. Federal income taxes are calculated on unrelated business income, which consists principally of investment income and earnings from activities which are not related to the exempt purpose of the club. Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of the tax position taken or expected to be taken in a tax return. The club's management has evaluated the impact of this guidance to its financial statements and determined that it had no material uncertain income tax positions as of december 31, 2024 and 2023. The club's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The club's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
“Cost of goods sold 671,880.”
“Cost of goods sold 671,880. Change in refundable membership certificates 650.”
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 | 935522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1066355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1778832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1747764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SOCIAL CLUB OPERATING FOR THE RECREATIONAL AND SOCIAL PURPOSES OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KYLE SLAGLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367680220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 COUNTRY CLUB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 496081 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 202045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153015 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105052 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 204 SOUTH REGIONAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1365 WESTGATE CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3865 REYNOLDA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2025 SIXTEENTH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3933 W PT BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WINSTON SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WINSTON SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WINSTON SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RUSTON PAVING COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALLIED UNIVERSAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FAULKNER FLOORING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BRADY TRANE SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SALEM ELECTRIC CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PARKING LOT REPAVEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FLOORING /CARPET INSTALLATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC PM/REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL LIGHTING INSTALLATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 671880 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 290561 |
| IRS990/CYOtherExpensesAmt | 0 | 7469498 |
| IRS990/CYOtherRevenueAmt | 0 | 289080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17303456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1264232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9149367 |
| IRS990/CYTotalExpensesAmt | 0 | 16618865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17883097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1088149 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1149184 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2064453 |
| IRS990/Desc | 0 | GOLF COURSE, GOLF SHOP AND GOLF TOURNAMENTS SERVING APPROXIMATLY 943 MEMBERS. |
| 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 | 310 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15507 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 294229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| 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/HighestCompensatedEmployeeInd | 5 | 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/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/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 | 22562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8896 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM NERHOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE CASHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA HOLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN FAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAUL COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL LEE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE W SLAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHASE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RENATE VAN STADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ZACH CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LANCE COOK |
| 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 | 233698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 207475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 316504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 142212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 169449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 153809 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER (DECEASED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD TENNIS PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FITNESS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF CULINARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 180040 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 180040 |
| IRS990/GrossReceiptsAmt | 0 | 18554977 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1471436 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 882639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44028 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1401374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211368 |
| IRS990/InterestGrp/TotalAmt | 0 | 263425 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 604840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 613833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110521 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 110521 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 566023 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 662424 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18961211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19153234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18806605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37767816 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | PRIVATE SOCIAL CLUB OPERATING FOR THE RECREATIONAL AND SOCIAL NEEDS OF ITS MEMBERS. ACTIVITIES INCLUDE GOLF, TENNIS, SWIMMING, FITNESS CENTER AND DINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6171578 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4799765 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17101106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18405815 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 180040 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181517 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 210759 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 29242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 103664 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17101106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18405815 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 734667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 298131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2148197 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2359873 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 921716 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF COURSE EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1631709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 821011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 640513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 297087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 604145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 731681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78321 |
| IRS990/OtherRevenueTotalAmt | 0 | 78321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6923579 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 584294 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 223697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74039 |
| IRS990/PrincipalOfficerNm | 0 | KYLE SLAGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POOL & FITNESS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9567406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3184822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1401374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 952645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 534332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9567406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4557567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1401374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1051336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 534332 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1372745 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 98691 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FITNESS CENTER, TENNIS COURTS AND TENNIS TOURNAMENTS SERVING APPROXIMATLY 943 MEMBERS. SWIMMING POOL SERVING APPROXIMATLY 943 MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLUBHOUSE ACTIVITIES INCLUDING ON-SITE FOOD AND BEVERAGE SERVICES SERVING APPROXIMATLY 943 MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24388 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27895 |
| IRS990/PYOtherExpensesAmt | 0 | 7015390 |
| IRS990/PYOtherRevenueAmt | 0 | 292168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15840191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 866903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8302349 |
| IRS990/PYTotalExpensesAmt | 0 | 15317739 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16184642 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1264232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1563967 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1837796 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12199880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10192783 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22392663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4121050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5389947 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9510997 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 672530 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3199 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16615666 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3199 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3199 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 948096 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 948096 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 41127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 69256 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2290617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INITIATION FEE RECEIVABLE |
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