Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 56-0268640 • 501(c)7 • Durham, NC
Profile
Social club providing recreational facilities including golf, tennis, swimming, dining, and other recreational activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$11,280,766
Down $103,031 (-0.9%) from 2023
Liabilities
Down$2,980,388
Down $959,875 (-24%) from 2023
Net Assets
Up$8,300,378
Up $856,844 (+12%) from 2023
Revenue
Up$9,467,286
Up $942,837 (+11%) from 2023
Expenses
Up$8,610,442
Up $714,383 (+9.0%) from 2023
Net Income
Up$856,844
Up $228,454 (+36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SOCIAL CLUB PROVIDING RECREATIONAL FACILITIES INCLUDING GOLF, TENNIS, SWIMMING, DINING AND Other Recreational Activities.
Hope valley country club is a single location country club which provides dining, tennis, golf, and other social recreational activities for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,461,490 | $7,515,972 | ▲ $54,482 |
| Cash and Non-Interest-Bearing Accounts | $1,949,848 | $2,060,077 | ▲ $110,229 |
| Accounts Receivable | $1,036,123 | $917,996 | ▼ $118,127 |
| Inventories for Sale or Use | $204,011 | $237,457 | ▲ $33,446 |
| Prepaid Expenses and Deferred Charges | $158,803 | $182,698 | ▲ $23,895 |
| Intangible Assets | $1,250 | $0 | ▼ $1,250 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,383,797 | $11,280,766 | ▼ $103,031 |
| Other Assets Total | $572,272 | $366,566 | ▼ $205,706 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,913,555 | $1,669,030 | ▼ $244,525 |
| Accounts Payable and Accrued Expenses | $994,991 | $472,219 | ▼ $522,772 |
| Deferred Revenue | $444,569 | $467,507 | ▲ $22,938 |
| Other Liabilities | $587,148 | $371,632 | ▼ $215,516 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,940,263 | $2,980,388 | ▼ $959,875 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,443,534 | $8,300,378 | ▲ $856,844 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,443,534 | $8,300,378 | ▲ $856,844 |
| Total Liabilities and Net Assets / Fund Balance | $11,383,797 | $11,280,766 | ▼ $103,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,190,720 | $9,867,335 | $14,058,055 |
| Leasehold Improvements | $1,689,000 | $3,976,864 | $5,665,864 |
| Equipment | $780,155 | $1,836,928 | $2,617,083 |
| Other Land Buildings | $362,770 | $854,166 | $1,216,936 |
| Land | $493,327 | - | $493,327 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emzi Wewers | General Manager | FT | $120,136 | $59,952 | $180,088 |
| Robert Byrnes | Director of Golf | FT | $118,381 | $50,454 | $168,835 |
| Lindsey Foschi | Membership Director | FT | $136,551 | $8,603 | $145,154 |
| Martin Ford Baker | Director of Agronomy | FT | $130,831 | $13,294 | $144,125 |
| Alec Moore | Tennis Instructor | FT | $118,135 | $16,482 | $134,617 |
| Travis Dickerson | Assistant General Manager | FT | $118,621 | $8,096 | $126,717 |
| Matthew C Wilhelm | Tennis Instructor | FT | $117,744 | $7,757 | $125,501 |
| Name | Title |
|---|---|
| Bryson Powell | President |
| Andy Freedman | Vice President |
| Bobby Ferrel | Director |
| Dick Hawkins | Director |
| Lucy Martindale | Director |
| Meredith Howell | Director |
| Paul Smith | Director |
| Rob Kirland | Director |
| Scott McCulloch | Director |
| Tommy Kinney | Director |
| Tom Hewitt | Secretary |
| Pauline Duensing | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Expert Aquatics | Pool Management | 212 POWELL DRIVE SUITE 120, Raleigh, NC 27606 | $401,773 |
| Affiniti Golf Partners | Management Fees | 6716 JAMESTOWN DRIVE, Alpharetta, GA 30005 | $175,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,525,554 |
| Salaries, Compensation, and Employee Benefits | $4,084,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,151,649 |
| Depreciation Depletion | - | - | - | $899,985 |
| All Other Expenses | - | - | - | $613,969 |
| Occupancy | - | - | - | $437,321 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $348,923 |
| Fees for Services Other | - | - | - | $335,626 |
| Payroll Taxes | - | - | - | $328,935 |
| Other Employee Benefits | - | - | - | $248,562 |
| Other Expenses | - | - | - | $228,240 |
| Fees for Services Management | - | - | - | $175,400 |
| Insurance | - | - | - | $104,888 |
| Information Technology | - | - | - | $100,016 |
| Office Expenses | - | - | - | $93,222 |
| Interest | - | - | - | $74,447 |
| Advertising | - | - | - | $53,865 |
| Travel | - | - | - | $23,289 |
| Pension Plan Contributions | - | - | - | $6,819 |
| Fees for Services Legal | - | - | - | $2,120 |
| Total Functional Expenses | $0 | $0 | $0 | $8,610,442 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Finance Lease | $247,459 |
| Operating Lease | $124,173 |
“Affiniti golf partners (d/b/a bobby jones links) provides turnkey management services to hope valley country club. Affiniti golf partners manages the day-to-day operations of the club's facilities including, but not limited to, supervising club operations, maintaining equipment and insurance coverage, setting schedule of prices and fees, collaborating with public relations and marketing for best publicity of the club, and managing personnel including hiring, payroll, and termination of all club employees.”
“The governing documents of the country club have been updated to change the composition and classification of voting members. Previously a sinlge class of voting members regardless of membership category, voting units are now assigned and weighter based on member category.”
“The club grants voting units to its members based on member classification. Voting units per class are: full family and full single - 2.0 units racquet and young professionals - 1.5 units social - 1.0 unit”
“THE MEMBERS OF THE BOARD ARE ELECTED EVERY OTHER YEAR BY THE MEMBERS OF THE CLUB. On all matters upon which the Voting Members are entitled to vote, each Voting Member shall be entitled to one (1) vote. If a membership having the right to vote stands of record in the names of two or more persons only one person is entitled to cast a vote. Hence, there will be one vote per membership, not 2 for family memberships.”
“The Form 990 is prepared by an outside accountant and is provided to the Board of Directors for review before it is filed.”
“Board members are required to sign a statement annually which confirms that they have read the organization's conflict of interest policy and provide details regarding conflicts they may have, if any.”
“The club does not compensate directors.”
“Hope valley country club is a privately held club, and its records are not made available to the public. The reviewed financial statements are available to all members. They may come to the club and review the statements,or have a copy upon request.”
“Hope valley country club has delegated all payroll management duties to affiniti golf partners (d/b/a bobby jones links). The management company, affiniti golf partners, is responsible for all payroll compliance reporting including but not limited to filing all required federal employment tax returns and issuing form w-2 annually to individual employees.”
“The Club is exempt from federal income taxes under Section 501(c)(7) of the Internal Revenue Code and, therefore, no provision or liability for income taxes is included in the accompanying financial statements. The Club annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Club takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Club is subject to examination by federal and state taxing authorities. In general, the Club is no longer subject to tax examinations for tax years ending before December 31, 2021.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 994991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 472219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1036123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 917996 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOPE VALLEY COUNTRY CLUB IS A SINGLE LOCATION COUNTRY CLUB WHICH PROVIDES DINING, TENNIS, GOLF, AND OTHER SOCIAL RECREATIONAL ACTIVITIES FOR MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 613969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY WILLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6788983768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3803 DOVER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1949848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2060077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 348923 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 401773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 175400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 212 POWELL DRIVE SUITE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6716 JAMESTOWN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30005 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Expert Aquatics |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Affiniti Golf Partners |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Pool Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Management Fees |
| IRS990/CostOfGoodsSoldAmt | 0 | 323903 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31924 |
| IRS990/CYOtherExpensesAmt | 0 | 4525554 |
| IRS990/CYOtherRevenueAmt | 0 | 68635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9366727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 856844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4084888 |
| IRS990/CYTotalExpensesAmt | 0 | 8610442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9467286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 444569 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 467507 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 899985 |
| IRS990/Desc | 0 | PROVIDES ENTERTAINMENT FOR MEMBERS THROUGH GOLF OPERATIONS, DINING, TENNIS, AND SWIMMING FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 202 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2120 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 175400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 335626 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.5 |
| 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/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 | 25162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7757 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Emzi Wewers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Byrnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lindsey Foschi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN FORD BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEC MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Travis Dickerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW C WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bryson Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andy Freedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pauline Duensing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tom Hewitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dick Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Meredith Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bobby Ferrel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scott McCulloch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lucy Martindale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tommy Kinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Paul Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rob Kirland |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 151926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 136551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 130831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 118135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 118621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 117744 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Golf |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Membership Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Agronomy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Tennis Instructor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Tennis Instructor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15137 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9806326 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 730258 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 391597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100016 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1787946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104888 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1250 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 74447 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 204011 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 237457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47061 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 47061 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16535293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7461490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7515972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24051265 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15137 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL CLUB PROVIDING RECREATIONAL FACILITIES INCLUDING GOLF, TENNIS, SWIMMING, DINING, AND OTHER RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1913555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1669030 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7443534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8300378 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15137 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15137 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67694 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67694 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 44938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7443534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8300378 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 437321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 572272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 366566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 248562 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BEVERAGE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF EXPENSE & TOURNAMENT FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 742729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 427125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 228240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 587148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 371632 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 941 |
| IRS990/OtherRevenueTotalAmt | 0 | 941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3151649 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 328935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6819 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 158803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 182698 |
| IRS990/PrincipalOfficerNm | 0 | BRYSON POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD & BEVERAGE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RAQUET SPORTS & SWIMMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER ROOM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6095217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1786440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 358141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 360071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6095217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2351033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 523806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 360071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36600 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 564593 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 165665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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