Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 56-0614875 • 501(c)7 • Wilmington, NC
Profile
SOCIAL COUNTRY CLUB
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$10,400,901
Up $3,384,534 (+48%) from 2024
Liabilities
Up$6,041,518
Up $2,886,334 (+91%) from 2024
Net Assets
Up$4,359,383
Up $498,200 (+13%) from 2024
Revenue
Up$5,201,440
Up $171,896 (+3.4%) from 2024
Expenses
Up$4,703,240
Up $284,950 (+6.4%) from 2024
Net Income
Down$498,200
Down $113,054 (-18%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
SOCIAL COUNTRY CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,295,138 | $4,567,135 | ▲ $271,997 |
| Savings and Temporary Cash Investments | $1,788,093 | $3,660,830 | ▲ $1,872,737 |
| Accounts Receivable | $533,779 | $663,624 | ▲ $129,845 |
| Inventories for Sale or Use | $170,138 | $189,095 | ▲ $18,957 |
| Prepaid Expenses and Deferred Charges | $5,904 | $0 | ▼ $5,904 |
| Cash and Non-Interest-Bearing Accounts | $810 | $810 | → $0 |
| Total Assets | $7,016,367 | $10,400,901 | ▲ $3,384,534 |
| Other Assets Total | $222,505 | $1,319,407 | ▲ $1,096,902 |
| Liabilities | |||
| Deferred Revenue | $691,670 | $2,618,427 | ▲ $1,926,757 |
| Mortgage Notes Payable Secured by Investment Property | $1,915,684 | $1,831,377 | ▼ $84,307 |
| Other Liabilities | $234,036 | $1,340,958 | ▲ $1,106,922 |
| Accounts Payable and Accrued Expenses | $313,794 | $250,756 | ▼ $63,038 |
| Total Liabilities | $3,155,184 | $6,041,518 | ▲ $2,886,334 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,861,183 | $4,359,383 | ▲ $498,200 |
| Total Net Assets Fund Balance | $3,861,183 | $4,359,383 | ▲ $498,200 |
| Total Liabilities and Net Assets / Fund Balance | $7,016,367 | $10,400,901 | ▲ $3,384,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,519,756 | $3,871,480 | $7,391,236 |
| Land | $1,047,379 | - | $1,047,379 |
| Other Assets Org | $606,046 | - | - |
| Name | Title |
|---|---|
| Phil McGee | President |
| Frank Ramsay | Vice President |
| Andy Richardson | Director |
| Ann Hart | Director |
| Chris Mundorf | Director |
| Marlowe Foster | Director |
| Tyler Hollabaugh | Director |
| Joshua Singleton | General Manager |
| Ellen Gregory | Secretary |
| Rich Piasio | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,514,952 |
| Salaries, Compensation, and Employee Benefits | $2,188,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,876,834 | - | - | $1,876,834 |
| Fees for Services Other | $353,599 | - | - | $353,599 |
| All Other Expenses | $283,155 | - | - | $283,155 |
| Depreciation Depletion | $265,404 | - | - | $265,404 |
| Payroll Taxes | $176,496 | - | - | $176,496 |
| Insurance | $161,302 | - | - | $161,302 |
| Other Employee Benefits | $134,958 | - | - | $134,958 |
| Other Expenses | $117,983 | - | - | $117,983 |
| Occupancy | $73,204 | - | - | $73,204 |
| Interest | $66,668 | - | - | $66,668 |
| Information Technology | $44,926 | - | - | $44,926 |
| Office Expenses | $43,741 | - | - | $43,741 |
| Advertising | $346 | - | - | $346 |
| Total Functional Expenses | $4,703,240 | $0 | $0 | $4,703,240 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,231,170 |
| Expenses per Audited Statements | $4,703,240 |
| Total Expenses per Form 990 | $4,703,240 |
| Expenses Not Reported on Form 990 | $527,930 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| LT Lease Liability - Finance | $565,312 |
| LT Lease liability - Operating | $428,423 |
| ST Lease liability - Operating | $182,275 |
| ST Lease liability - Finance | $164,948 |
“The organization has members of various classes and rights”
“The organization has members who had the powr to elect or appoint one or more members of the governing body.”
“CPA firm is hired to ccomplete 990 with audited financial statements and will be reviewed by board of directors as board meeting.”
“Upon request”
“COGS”
“COGS”
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 | 313794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250756 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 533779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 663624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL COUNTRY CLUB |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 283155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 283155 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rich Piasio |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9107911656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 Pine Valley Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28412 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 527930 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125877 |
| IRS990/CYOtherExpensesAmt | 0 | 2514952 |
| IRS990/CYOtherRevenueAmt | 0 | 723757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4351806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 498200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2188288 |
| IRS990/CYTotalExpensesAmt | 0 | 4703240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5201440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 691670 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2618427 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 265404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265404 |
| IRS990/Desc | 0 | THE CLUB PROVIDES GOLF, TENNIS, SWIMMING AND RESTAURANT OPERATIONS TO THE MEMBERSHIP |
| 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 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 353599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353599 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Phil McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frank Ramsay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rich Piasio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ellen Gregory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tyler Hollabaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Mundorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andy Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marlowe Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ann Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joshua Singleton |
| 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 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 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 | 5729370 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1130855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44926 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44926 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161302 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66668 |
| IRS990/InterestGrp/TotalAmt | 0 | 66668 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 170138 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 189095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125877 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 125877 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3871480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4295138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4567135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8438615 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | SOCIAL COUNTRY CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1915684 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1831377 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3861183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4359383 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 602925 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 602925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 124877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3861183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4359383 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 222505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1319407 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134958 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI Tax Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Golf |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and Beverage |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 891424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 891424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 234036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1340958 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONVENIENCE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TENNIS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13725 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 80615 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 26492 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 13725 |
| IRS990/OtherRevenueTotalAmt | 0 | 120832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1876834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1876834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176496 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5904 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rich Piasio |
| 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 | Dues, Assessments & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Golf Course Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Initiation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Special Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Pool Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2547077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 939887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 484829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 354630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25383 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2547077 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 939887 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 484829 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 354630 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 25383 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4703240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56514 |
| IRS990/PYOtherExpensesAmt | 0 | 2142558 |
| IRS990/PYOtherRevenueAmt | 0 | 802795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4170235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 611254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2275732 |
| IRS990/PYTotalExpensesAmt | 0 | 4418290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5029544 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 498200 |
| 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 | 1788093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3660830 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 527930 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4703240 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1047379 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1047379 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 713361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 606046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU Asset - Financing |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU Asset - Operating |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 527930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3519756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3871480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7391236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 182275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 428423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 164948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 565312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ST Lease liability - Operating |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LT Lease liability - Operating |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ST Lease liability - Finance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LT Lease Liability - Finance |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 527930 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 527930 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5201440 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COGS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4567135 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1319407 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4703240 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1340958 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5201440 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5729370 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5231170 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members of various classes and rights |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members who had the powr to elect or appoint one or more members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CPA firm is hired to ccomplete 990 with audited financial statements and will be reviewed by board of directors as board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7016367 |
| IRS990/TotalAssetsEOYAmt | 0 | 10400901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7016367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10400901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 197 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4703240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4703240 |
| IRS990/TotalGrossUBIAmt | 0 | 4598515 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3155184 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6041518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3155184 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6041518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3861183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4359383 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4703240 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4703240 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4351806 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 602925 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5201440 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4598515 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7016367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10400901 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 500 Pine Valley Drive |
| IRS990/USAddress/CityNm | 0 | Wilmington |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28412 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | https://pinevalleycountryclub.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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