Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 56-0897144 • 501(c)7 • Raleigh, NC
Profile
Social club providing recreational facilities including golf, tennis, swimming, fitness, dining and social activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$33,629,239
Up $3,789,653 (+13%) from 2023
Liabilities
Up$10,295,962
Up $1,340,027 (+15%) from 2023
Net Assets
Up$23,333,277
Up $2,449,626 (+12%) from 2023
Revenue
Up$20,825,296
Up $1,543,994 (+8.0%) from 2023
Expenses
Up$18,590,148
Up $1,051,883 (+6.0%) from 2023
Net Income
Up$2,235,148
Up $492,111 (+28%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Social club providing recreational facilities including golf, tennis, swimming, fitness, dining and social activities.
Private social club operating for the recreational and social purposes of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,776,158 | $24,131,910 | ▲ $2,355,752 |
| Investments in Publicly Traded Securities | $4,204,485 | $5,935,676 | ▲ $1,731,191 |
| Cash and Non-Interest-Bearing Accounts | $2,503,657 | $2,083,227 | ▼ $420,430 |
| Accounts Receivable | $850,548 | $908,547 | ▲ $57,999 |
| Inventories for Sale or Use | $482,202 | $501,499 | ▲ $19,297 |
| Prepaid Expenses and Deferred Charges | $22,536 | $68,380 | ▲ $45,844 |
| Total Assets | $29,839,586 | $33,629,239 | ▲ $3,789,653 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,779,946 | $5,927,632 | ▲ $147,686 |
| Other Liabilities | $1,304,297 | $1,766,449 | ▲ $462,152 |
| Accounts Payable and Accrued Expenses | $935,460 | $1,475,369 | ▲ $539,909 |
| Deferred Revenue | $936,232 | $1,126,512 | ▲ $190,280 |
| Total Liabilities | $8,955,935 | $10,295,962 | ▲ $1,340,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,883,651 | $23,333,277 | ▲ $2,449,626 |
| Total Net Assets Fund Balance | $20,883,651 | $23,333,277 | ▲ $2,449,626 |
| Total Liabilities and Net Assets / Fund Balance | $29,839,586 | $33,629,239 | ▲ $3,789,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,122,134 | $12,420,791 | $20,542,925 |
| Equipment | $10,180,944 | $9,293,215 | $19,474,159 |
| Other Land Buildings | $5,407,285 | $5,344,538 | $10,751,823 |
| Land | $421,547 | - | $421,547 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Kirkland | Director of Golf | FT | $182,021 | $69,671 | $251,692 |
| Jeff Earley | General Manager/COO | FT | $188,198 | $53,018 | $241,216 |
| Charles Sheffield | Director of Golf Course Ma | FT | $196,059 | $42,590 | $238,649 |
| Ryan Cavanaugh | Executive Chef | FT | $177,698 | $27,757 | $205,455 |
| Stephanie Tucker | Chief Financial Officer | FT | $172,665 | $25,961 | $198,626 |
| Christian Welte | Tennis Instructor | FT | $69,231 | $99,733 | $168,964 |
| Ryan Webb | Director of Instruction | FT | $119,891 | $19,645 | $139,536 |
| Name | Title |
|---|---|
| Scott Dougherty | President |
| Glenn Mccoy | Vice President |
| Ashley Whited | Director |
| Chris Vanlokeren | Director |
| Henry Rehberg | Director |
| Justin Dunn | Director |
| Paul Fogleman | Director |
| Scott Brown | Director |
| Ted Cole | Director |
| Tiffany Kutner | Director |
| Trish Witek | Director |
| Zandy Gammons | Director |
| Eric Gresel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| E3c LLC | Building Repairs | 5640 DEPARTURE DR UNIT A, Raleigh, NC 27616 | $142,434 |
| Pb Mares | Professional Services Regarding Auditing | 701 TOWN CENTER DR STE 900, Newport News, VA 23606 | $109,380 |
| Shiloh Pine Straw & Landscaping | Landscaping Services & Taxes | 5108 WESTERN BLVD, Raleigh, NC 27606 | $102,834 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,593,408 |
| Other Expenses | $7,996,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $8,752,815 |
| Depreciation Depletion | - | - | - | $1,636,766 |
| All Other Expenses | - | - | - | $1,027,978 |
| Occupancy | - | - | - | $795,627 |
| Other Employee Benefits | - | - | - | $743,799 |
| Payroll Taxes | - | - | - | $714,083 |
| Other Expenses | - | - | - | $575,154 |
| Interest | - | - | - | $381,457 |
| Fees for Services Other | - | - | - | $298,929 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $238,513 |
| Insurance | - | - | - | $156,631 |
| Pension Plan Contributions | - | - | - | $144,198 |
| Fees for Services Accounting | - | - | - | $123,073 |
| Office Expenses | - | - | - | $97,297 |
| Information Technology | - | - | - | $57,701 |
| Fees for Services Legal | - | - | - | $32,734 |
| Conferences and Meetings | - | - | - | $30,871 |
| Advertising | - | - | - | $5,504 |
| Travel | - | - | - | $611 |
| Total Functional Expenses | $0 | $0 | $0 | $18,590,148 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,228,746 |
| Total Expenses per Form 990 | $18,590,148 |
| Expenses per Audited Statements | $17,737,386 |
| Expenses Not Reported on Form 990 | $2,491,360 |
| Expenses Not Reported on Financial Statements | $852,762 |
| Other Expense Adjustments | $852,762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,766,449 |
“The club amended and restated their bylaws which have been attached to the 990.”
“THE CLUB HAS MEMBERS.”
“Full members, for any age group, have voting rights.”
“Any changes to the articles of incorporation, encumbrance of club assets, orchanges to the capital spending limit as stated in the bylaws require a member vote.”
“No review of form 990 will be conducted due to time constraints.”
“The general manager/coo attends all board meetings.”
“The executive committee of board reviews gneral manager performance and determines compensation on annual basis. The general manager/coo is responsible for setting compensation for direct reports and also reviews and approves all requests for new hires and pay changes for existing employees. The board approves annual budget with general compensation increase guidelines.”
“The organization's governing documents are available on the club website and upon request. The conflict of interest policy is available upon request. The financial statements are available on the club website, upon request, and for inspection at the club.”
“Cost of goods sold 2,605,270.”
“Loss on disposal of equipment 113,910. Investment income 215,008. Equity transactions and refunds 637,754.”
“Cost of goods sold 2,605,270. Loss on disposal of equipment -113,910.”
“Equity transactions and refunds 637,754. Investment income 215,008.”
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 | 935460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1475369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 850548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 908547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SOCIAL CLUB OPERATING FOR THE RECREATIONAL AND SOCIAL PURPOSES OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1027978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF EARLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198469667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6612 FALLS OF NEUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2503657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2083227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238513 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 142434 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 109380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102834 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5640 DEPARTURE DR UNIT A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 701 TOWN CENTER DR STE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5108 WESTERN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEWPORT NEWS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | E3C LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PB MARES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SHILOH PINE STRAW & LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES REGARDING AUDITING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING SERVICES & TAXES |
| IRS990/CostOfGoodsSoldAmt | 0 | 2605270 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -97817 |
| IRS990/CYOtherExpensesAmt | 0 | 7996740 |
| IRS990/CYOtherRevenueAmt | 0 | 2693433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18229680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2235148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10593408 |
| IRS990/CYTotalExpensesAmt | 0 | 18590148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20825296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 936232 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1126512 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1636766 |
| IRS990/Desc | 0 | GOLF COURSE - PROVIDES ENTERTAINMENT FOR MEMBERS THROUGH GOLF OPERATIONS. |
| 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 | 407 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32734 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298929 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19645 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC GRESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY KUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZANDY GAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRISH WITEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS VANLOKEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL FOGLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY WHITED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HENRY REHBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTIAN WELTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYAN WEBB |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 216398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 174165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 240811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 227359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 179198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 119891 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TENNIS INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF GOLF COURSE MA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF INSTRUCTION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -113910 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23544476 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 866669 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5243303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57701 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3262692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156631 |
| IRS990/InterestGrp/TotalAmt | 0 | 381457 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 482202 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 501499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16093 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 13713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4204485 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5935676 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27058544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21776158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24131910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51190454 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 113910 |
| 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 CLUB PROVIDING RECREATIONAL FACILITIES INCLUDING GOLF, TENNIS, SWIMMING, FITNESS, DINING AND SOCIAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5779946 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5927632 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20883651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23333277 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -113910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -113910 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2234585 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2638033 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 403448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11420 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 214478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20883651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23333277 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 795627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 743799 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL & LEASE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1229295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 911669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 635443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 575154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1304297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1766449 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55400 |
| IRS990/OtherRevenueTotalAmt | 0 | 55400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8752815 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 714083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 144198 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68380 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE TUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES AND CAPITAL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SWIMMING AND TENNIS OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12430726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3262692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1397261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 435813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 348019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12430726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3262692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1540301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 435813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 348019 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 143040 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLUBHOUSE/DINING ROOM/LOUNGE - PROVIDES FOOD AND BEVERAGES FOR MEMBER SOCIAL GATHERINGS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TENNIS/POOL FACILITIES - PROVIDES ENTERTAINMENT FOR MEMBERS THROUGH SWIMMING AND TENNIS OPERATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91031 |
| IRS990/PYOtherExpensesAmt | 0 | 8220549 |
| IRS990/PYOtherRevenueAmt | 0 | 2999839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16190432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1743037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9317716 |
| IRS990/PYTotalExpensesAmt | 0 | 17538265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19281302 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2235148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8122134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12420791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20542925 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10180944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9293215 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19474159 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2491360 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 852762 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17737386 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 421547 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 421547 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 214478 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2491360 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 852762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5407285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5344538 |
No mirrored PDF or thumbnail assets are attached yet.