Civic Intelligence

Lake Hickory Country Club Inc

EIN 56-0486013 • 501(c)7 • Hickory, NC

Profile

To provide means and facilities for entertainment, recreation, and refreshment of its members, and create opportunities for social interaction for members, their guests and familiies. Activities include golf, tennis, swimming and dining.

Post Office Box 1476Hickory, NC 28603

lakehickorycc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.72x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

34th percentile

0.5%

Higher net margin than 34% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$210,987

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

6th percentile

-8.8%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

1.9%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$7,129,053

Down $688,792 (-8.8%) from 2024

Liabilities

Down

$4,991,110

Down $753,809 (-13%) from 2024

Net Assets

Up

$2,137,943

Up $65,017 (+3.1%) from 2024

Revenue

Up

$6,949,249

Up $127,009 (+1.9%) from 2024

Expenses

Up

$6,915,696

Up $275,234 (+4.1%) from 2024

Net Income

Down

$33,553

Down $148,225 (-82%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,186,688Liabilities 2011: $1,658,951Net Assets 2011: $2,527,7372011Assets 2012: $4,486,677Liabilities 2012: $2,162,709Net Assets 2012: $2,323,9682012Assets 2013: $4,477,856Liabilities 2013: $2,384,411Net Assets 2013: $2,093,4452013Assets 2014: $4,295,230Liabilities 2014: $2,419,135Net Assets 2014: $1,876,0952014Assets 2015: $4,250,917Liabilities 2015: $2,676,950Net Assets 2015: $1,573,9672015Assets 2016: $3,970,637Liabilities 2016: $2,699,048Net Assets 2016: $1,271,5892016Assets 2017: $3,745,169Liabilities 2017: $2,855,457Net Assets 2017: $889,7122017Assets 2018: $3,409,949Liabilities 2018: $2,878,696Net Assets 2018: $531,2532018Assets 2019: $3,192,011Liabilities 2019: $2,742,240Net Assets 2019: $449,7712019Assets 2020: $3,227,944Liabilities 2020: $2,864,355Net Assets 2020: $363,5892020Assets 2021: $4,799,572Liabilities 2021: $3,215,136Net Assets 2021: $1,584,4362021Assets 2022: $6,558,678Liabilities 2022: $4,763,754Net Assets 2022: $1,794,9242022Assets 2023: $7,262,963Liabilities 2023: $5,384,138Net Assets 2023: $1,878,8252023Assets 2024: $7,817,845Liabilities 2024: $5,744,919Net Assets 2024: $2,072,9262024Assets 2025: $7,129,053Liabilities 2025: $4,991,110Net Assets 2025: $2,137,9432025

Highlighted filing

2025

Assets$7,129,053
Liabilities$4,991,110
Net Assets$2,137,943

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,498,4822011Expenses 2012: $4,414,8592012Expenses 2013: $4,533,0412013Revenue 2014: $4,380,432Expenses 2014: $4,601,282Net Income 2014: -$220,8502014Revenue 2015: $4,370,531Expenses 2015: $4,689,034Net Income 2015: -$318,5032015Revenue 2016: $4,416,380Expenses 2016: $4,728,758Net Income 2016: -$312,3782016Revenue 2017: $4,413,282Expenses 2017: $4,810,159Net Income 2017: -$396,8772017Revenue 2018: $4,212,567Expenses 2018: $4,575,151Net Income 2018: -$362,5842018Revenue 2019: $4,567,928Expenses 2019: $4,657,910Net Income 2019: -$89,9822019Revenue 2020: $4,359,542Expenses 2020: $4,455,424Net Income 2020: -$95,8822020Revenue 2021: $5,915,966Expenses 2021: $4,720,428Net Income 2021: $1,195,5382021Revenue 2022: $5,457,620Expenses 2022: $5,279,512Net Income 2022: $178,1082022Revenue 2023: $6,092,840Expenses 2023: $6,046,870Net Income 2023: $45,9702023Revenue 2024: $6,822,240Expenses 2024: $6,640,462Net Income 2024: $181,7782024Revenue 2025: $6,949,249Expenses 2025: $6,915,696Net Income 2025: $33,5532025

Highlighted filing

2025

Revenue$6,949,249
Expenses$6,915,696
Net Income$33,553

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.13$4.99$2.14$6.95$6.92$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.82$5.74$2.07$6.82$6.64$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.26$5.38$1.88$6.09$6.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.56$4.76$1.79$5.46$5.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.80$3.22$1.58$5.92$4.72$1.20
2020Detailed filing. Detailed filing data is available for this year.$3.23$2.86$0.36$4.36$4.46$0.10
2019Summary only. Only limited summary data is available for this year.$3.19$2.74$0.45$4.57$4.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.41$2.88$0.53$4.21$4.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.75$2.86$0.89$4.41$4.81$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.97$2.70$1.27$4.42$4.73$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.25$2.68$1.57$4.37$4.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.30$2.42$1.88$4.38$4.60$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$2.38$2.09$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.16$2.32$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.66$2.53$4.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$8,143,143
Mission and Program Overview

Mission

To provide means and facilities for entertainment, recreation, and refreshment of its members, and create opportunities for social interaction for members, their guests and familiies. Activities include golf, tennis, swimming and dining.

To provide means and facilities for entertainment, recreation, and refreshment of its members, create opportunities for social interaction for members, their guests and families. Activities include golf, tennis, swimming and dining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,537,441$5,467,154▼ $70,287
Pd in Cap Srpls Land Bldg Eqp Fund$4,550,664$4,561,183▲ $10,519
Investments Other Securities$836,604--
Accounts Receivable$805,658$807,393▲ $1,735
Cash and Non-Interest-Bearing Accounts$279,787$486,242▲ $206,455
Cap Stk Tr Prin Current Funds$413,300$415,500▲ $2,200
Inventories for Sale or Use$277,234$279,630▲ $2,396
Prepaid Expenses and Deferred Charges$81,121$88,634▲ $7,513
Rtn Earn Endowment Incm Other Fnds$-2,891,038$-2,838,740▲ $52,298
Total Assets$7,817,845$7,129,053▼ $688,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,777,081$4,135,289▼ $641,792
Accounts Payable and Accrued Expenses$669,143$536,582▼ $132,561
Other Liabilities$298,695$319,239▲ $20,544
Total Liabilities$5,744,919$4,991,110▼ $753,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,072,926$2,137,943▲ $65,017
Total Liabilities and Net Assets / Fund Balance$7,817,845$7,129,053▼ $688,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,448,344$6,830,868$9,279,212
Leasehold Improvements$1,570,851$4,382,667$5,953,518
Equipment$1,294,668$3,612,118$4,906,786
Land$153,291-$153,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ChurchGeneral ManagerFT$139,812$71,175$210,987
Charles GarnettDirector of TennisFT$78,488$93,575$172,063
Karen ConnerCFOFT$107,900$13,034$120,934
Dan CarlinExecutive ChefFT$95,996$4,475$100,471
Mike StellGolf Course SuperintendantFT$95,373$4,475$99,848

Board Members and Trustees

NameTitle
David CrossPresident
Jeffrey GniadekVice President
Billy TruittDirector
Carson CopelandDirector
James Ty PostonDirector
Joseph Joe GiovanniniDirector
Kristine HuttonDirector
Nancy YanceyDirector
Sarah WillisDirector
Scott WimmerDirector
Steven BowmanDirector
Kelly FarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$4,873,963
Investment Income
$650
Other Revenue
$1,924,636
All Other Contributions
$150,000
Change in Net Assets
$33,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,949,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,949,249
Total Revenue per Form 990
$6,949,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,849,122
Other Expenses$3,066,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,797,289
Current Officers, Directors, Trustees, and Key Employees---$704,303
All Other Expenses---$579,218
Depreciation Depletion---$535,405
Insurance---$355,578
Payroll Taxes---$320,673
Other Expenses---$226,478
Interest---$164,428
Fees for Services Accounting---$41,639
Advertising---$32,248
Pension Plan Contributions---$26,857
Office Expenses---$24,708
Conferences and Meetings---$6,361
Total Functional Expenses$0$0$0$6,915,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,915,696
Total Expenses per Audited Statements$6,915,696
Total Expenses per Form 990$6,915,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues & Fees Collected in Advance$319,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Lake hickory country club is comprised of members that pay annual membership dues in order to be members of the country club

Form 990, Part VI, Section A, Line 7A

The governing body is elected by the members of the country club for various lengths of service

Form 990, Part VI, Section A, Line 7B

The major decisions of the governing body must be approved by a vote from the collective membership of the country club.

Form 990, Part VI, Section B, Line 11B

The controller reviews the 990 and sends to the general manager and board of directors president for approval and signature.

Form 990, Part VI, Section B, Line 12C

After annual stockholder's meeting each board member is required to read and sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors determine salary and adjustments for general manager. The general manager and compensation committee determine salary for managers and key employees.

Form 990, Part VI, Section C, Line 19

When requested, copies are provided for inspection

Filing and Contact Details

Filer

Filer Name
Lake Hickory Country Club Inc
EIN
56-0486013
Phone
8283282981
Address
POST OFFICE BOX 1476, HICKORY, NC 28603

Signing Officer

Name
Jeff Gniadek
Title
President
Phone
8283282981
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gniadek
Formed
1961
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
218
Volunteers
3

Preparer

Firm
Rm Advisory LLC
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous 146,924. Property taxes 111,000. Membership incentive 85,189. Employee meals and uniforms 67,719. Lease of kitchen equipment 48,598. Fuel 40,805. Landscaping 27,092. Telephone 26,513. Other taxes and licenses 11,403. Entertainment 7,183. Laundry 6,792.

FORM 990, PART XI, LINE 9:

Additional membership issuances and deposits on memberships 33,750. Py adjustment -2,286.

Form 990, Part XII, Line 2C

Process has not changed since prior year

Financial Statement Notes

PART X, LINE 2:

The organization has implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during these years.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF COURSE SUPERINTENDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0650
IRS990/GrossReceiptsAmt08143143
IRS990/GrossReceiptsForPublicUseAmt0533706
IRS990/GrossSalesOfInventoryAmt03075239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0161656
IRS990/InsuranceGrp/TotalAmt0355578
IRS990/InterestGrp/TotalAmt0164428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0277234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0279630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0836604
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05537441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05467154
IRS990/LandBldgEquipCostOrOtherBssAmt020292807
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEANS AND FACILITIES FOR ENTERTAINMENT, RECREATION, AND REFRESHMENT OF ITS MEMBERS, AND CREATE OPPORTUNITIES FOR SOCIAL INTERACTION FOR MEMBERS, THEIR GUESTS AND FAMILIIES. ACTIVITIES INCLUDE GOLF, TENNIS, SWIMMING AND DINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04777081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04135289
IRS990/NetAssetsOrFundBalancesBOYAmt02072926
IRS990/NetAssetsOrFundBalancesEOYAmt02137943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0650
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01628680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01881345
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0252665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt024708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt031464
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEASE OF EQUIPMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0410893
IRS990/OtherExpensesGrp/TotalAmt1348110
IRS990/OtherExpensesGrp/TotalAmt2341508
IRS990/OtherExpensesGrp/TotalAmt3226478
IRS990/OtherLiabilitiesGrp/BOYAmt0298695
IRS990/OtherLiabilitiesGrp/EOYAmt0319239
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0FINES - DELINQUENT ACCT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043291
IRS990/OtherRevenueTotalAmt043291
IRS990/OtherSalariesAndWagesGrp/TotalAmt02797289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0320673
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04550664
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04561183
IRS990/PensionPlanContributionsGrp/TotalAmt026857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088634
IRS990/PrincipalOfficerNm0JEFF GNIADEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1653365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03938242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1774065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161656
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0120700
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0342517
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02971728
IRS990/PYOtherRevenueAmt02013413
IRS990/PYProgramServiceRevenueAmt04484770
IRS990/PYRevenuesLessExpensesAmt0181778
IRS990/PYSalariesCompEmpBnftPaidAmt03668734
IRS990/PYTotalExpensesAmt06640462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06822240
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2891038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2838740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02448344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06830868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09279212
IRS990ScheduleD/EquipmentGrp/BookValueAmt01294668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03612118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04906786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06915696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153291
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01570851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04382667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05953518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES & FEES COLLECTED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06949249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THESE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt06915696
IRS990ScheduleD/TotalLiabilityAmt0319239
IRS990ScheduleD/TotalRevenuePerForm990Amt06949249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06949249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06915696
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt178488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount180452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt059798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH CHURCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES GARNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF TENNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172063

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