Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 56-0354780 • 501(c)7 • Reidsville, NC
Profile
Operation of swimming, golf, tennis and dining facilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,210,524
Up $161,035 (+15%) from 2023
Liabilities
Up$804,596
Up $159,927 (+25%) from 2023
Net Assets
Up$405,928
Up $1,108 (+0.3%) from 2023
Revenue
Up$606,482
Up $135,110 (+29%) from 2023
Expenses
Up$605,374
Up $91,780 (+18%) from 2023
Net Income
Up$1,108
Up $43,330 (+103%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Operation of swimming, golf, tennis and dining facilities
Pennrose park country club, inc. Is a not-for-profit social organization which provides recreational activities and facilities for the benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $934,262 | $988,741 | ▲ $54,479 |
| Loans From Officers Directors | $39,825 | $51,642 | ▲ $11,817 |
| Cash and Non-Interest-Bearing Accounts | $11 | $37,205 | ▲ $37,194 |
| Accounts Receivable | $31,945 | $14,494 | ▼ $17,451 |
| Inventories for Sale or Use | $6,879 | $9,049 | ▲ $2,170 |
| Savings and Temporary Cash Investments | $2,016 | - | - |
| Total Assets | $975,113 | $1,049,489 | ▲ $74,376 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $376,017 | $350,000 | ▼ $26,017 |
| Other Liabilities | $0 | $207,578 | ▲ $207,578 |
| Accounts Payable and Accrued Expenses | $165,757 | $35,449 | ▼ $130,308 |
| Total Liabilities | $581,599 | $644,669 | ▲ $63,070 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $393,514 | $404,820 | ▲ $11,306 |
| Total Net Assets Fund Balance | $393,514 | $404,820 | ▲ $11,306 |
| Total Liabilities and Net Assets / Fund Balance | $975,113 | $1,049,489 | ▲ $74,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $671,310 | - | $671,310 |
| Equipment | $314,142 | - | $314,142 |
| Other Land Buildings | $3,289 | - | $3,289 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Ackerman | General Manager | FT | $40,500 | $40,500 |
| Name | Title |
|---|---|
| Brent Barber | President |
| Steve Citty | Vice President |
| Brad Wyatt | Director |
| Daniel Southard | Director |
| Jim Lurz | Director |
| Nikki Wyatt | Director |
| Stacy Ashley | Director |
| Tab Haigler | Director |
| Robert Moreno | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,382 |
| Salaries, Compensation, and Employee Benefits | $235,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $180,266 |
| All Other Expenses | - | - | - | $54,910 |
| Occupancy | - | - | - | $41,789 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $40,500 |
| Interest | - | - | - | $27,228 |
| Insurance | - | - | - | $19,996 |
| Other Expenses | - | - | - | $17,296 |
| Payroll Taxes | - | - | - | $14,446 |
| Fees for Services Legal | - | - | - | $3,353 |
| Information Technology | - | - | - | $3,090 |
| Office Expenses | - | - | - | $2,906 |
| Fees for Services Other | - | - | - | $2,320 |
| Fees for Services Accounting | - | - | - | $485 |
| Advertising | - | - | - | $250 |
| Total Functional Expenses | $0 | $0 | $0 | $513,594 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $750 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $39,825 | $51,642 | ▲ $11,817 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $108,743 |
| Remediation Liability | $60,816 |
| Credit Cards Payable | $13,290 |
| Checkline Reserve | $11,324 |
| Reserve Account Loan | $10,000 |
| Nc Dor Payable | $2,405 |
| Other Payables | $1,000 |
“Directors brad wyatt and nikki wyatt are husband and wife.”
“Potential members must submit an application that is subject to the approval of the board of directors. Each member of the club is required to be the owner of one share of the capital stock of the club. The categories of regular members consist of: full family, full individual, young executive (ages 21-29), social, non-resident, and honorary. Membership is limited to a total of 350 resident and non-resident members. Honorary membership is not limited.”
“Members/stockholders elect the directors, who are nominated by a special committee appointed by the president or by individual members. Members/stockholders have one vote for each share of stock. Honorary members do not have voting or office-holding rights. Voting for the board of directors is on a cumulative basis; those nominees receiving the greatest number of votes shall be declared elected. The directors elect officers.”
“Changes to the organization's constitution must be approved by members/stockholders.”
“The president of the board of directors reviews and approves the form 990.”
“The organization's board of directors reviews and approves compensation for its top management officials.”
“Documents are available for inspection in the organization's office.”
“Documents are available for inspection in the organization's office.”
“Supplies 10,755. Pool expenses 10,503. Sales tax 6,122. Miscellaneous 5,799. Telephone & internet 5,344. Repairs & maintenance 4,758. Cleaning 4,257. Subcontracted services 3,150. Licenses & permits 2,527. Dues & subscriptions 1,695.”
“Sec 481(a) adjustment 53,528.”
“The organization is changing its overall method of accounting to cash, the same accounting method that it uses to keep its books and records, and has calculated a sec 481(a) adjustment of $53,528 to reconcile net assets. The organization has never been subject to federal income tax and is not required to file form 990-t.”
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 | 165757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PENNROSE PARK COUNTRY CLUB, INC. IS A NOT-FOR-PROFIT SOCIAL ORGANIZATION WHICH PROVIDES RECREATIONAL ACTIVITIES AND FACILITIES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54910 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE CITTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363496811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1622 COUNTRY CLUB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REIDSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 700 |
| IRS990/CostOfGoodsSoldAmt | 0 | 56928 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 278382 |
| IRS990/CYOtherRevenueAmt | 0 | 94970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 375702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235212 |
| IRS990/CYTotalExpensesAmt | 0 | 513594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PENNROSE PARK COUNTRY CLUB, INC. PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES AND FACILITIES FOR ITS MEMBERS INCLUDING GOLF, SWIMMING, AND DINING. |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2320 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL SOUTHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAB HAIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACY ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIKKI WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM LURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK ACKERMAN |
| 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 | 40500 |
| 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/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 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 529050 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 142882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3090 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19996 |
| IRS990/InterestGrp/TotalAmt | 0 | 27228 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6879 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9049 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 934262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 988741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 988741 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 39825 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 51642 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PENNROSE PARK COUNTRY CLUB, INC. IS A NOT-FOR-PROFIT SOCIAL ORGANIZATION WHICH PROVIDES RECREATIONAL ACTIVITIES AND FACILITIES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 376017 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 350000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 393514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 404820 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -750 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85954 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 393514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 404820 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 53528 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF & GROUNDS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE & RENTA |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD CHAR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207578 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9766 |
| IRS990/OtherRevenueTotalAmt | 0 | 9766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180266 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14446 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE CITTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF AND CART FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 359746 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 333737 |
| IRS990/PYOtherRevenueAmt | 0 | -13546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151910 |
| IRS990/PYTotalExpensesAmt | 0 | 485647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 452397 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42222 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 60816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 10000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NC DOR PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | REMEDIATION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | RESERVE ACCOUNT LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CHECKLINE RESERVE |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JAMES LURZ |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS BRAD WYATT AND NIKKI WYATT ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POTENTIAL MEMBERS MUST SUBMIT AN APPLICATION THAT IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. EACH MEMBER OF THE CLUB IS REQUIRED TO BE THE OWNER OF ONE SHARE OF THE CAPITAL STOCK OF THE CLUB. THE CATEGORIES OF REGULAR MEMBERS CONSIST OF: FULL FAMILY, FULL INDIVIDUAL, YOUNG EXECUTIVE (AGES 21-29), SOCIAL, NON-RESIDENT, AND HONORARY. MEMBERSHIP IS LIMITED TO A TOTAL OF 350 RESIDENT AND NON-RESIDENT MEMBERS. HONORARY MEMBERSHIP IS NOT LIMITED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS/STOCKHOLDERS ELECT THE DIRECTORS, WHO ARE NOMINATED BY A SPECIAL COMMITTEE APPOINTED BY THE PRESIDENT OR BY INDIVIDUAL MEMBERS. MEMBERS/STOCKHOLDERS HAVE ONE VOTE FOR EACH SHARE OF STOCK. HONORARY MEMBERS DO NOT HAVE VOTING OR OFFICE-HOLDING RIGHTS. VOTING FOR THE BOARD OF DIRECTORS IS ON A CUMULATIVE BASIS; THOSE NOMINEES RECEIVING THE GREATEST NUMBER OF VOTES SHALL BE DECLARED ELECTED. THE DIRECTORS ELECT OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGES TO THE ORGANIZATION'S CONSTITUTION MUST BE APPROVED BY MEMBERS/STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ITS TOP MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES 10,755. POOL EXPENSES 10,503. SALES TAX 6,122. MISCELLANEOUS 5,799. TELEPHONE & INTERNET 5,344. REPAIRS & MAINTENANCE 4,758. CLEANING 4,257. SUBCONTRACTED SERVICES 3,150. LICENSES & PERMITS 2,527. DUES & SUBSCRIPTIONS 1,695. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SEC 481(A) ADJUSTMENT 53,528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION IS CHANGING ITS OVERALL METHOD OF ACCOUNTING TO CASH, THE SAME ACCOUNTING METHOD THAT IT USES TO KEEP ITS BOOKS AND RECORDS, AND HAS CALCULATED A SEC 481(A) ADJUSTMENT OF $53,528 TO RECONCILE NET ASSETS. THE ORGANIZATION HAS NEVER BEEN SUBJECT TO FEDERAL INCOME TAX AND IS NOT REQUIRED TO FILE FORM 990-T. |
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| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 1: |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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