Civic Intelligence

Roaring Gap Club Inc

EIN 56-0939382 • 501(c)7 • Roaring Gap, NC

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Profile

The club provides its members with club facilities and activities, including golf, tennis, swimming, exercise, hiking, dining, and social events.

PO Box 129Roaring Gap, NC 28668

www.roaringgapclub.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.18x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.36x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-2.0%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-8.1%

Faster asset growth than 3% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-0.5%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$21,200,500

Down $1,856,123 (-8.1%) from 2023

Liabilities

Down

$3,711,734

Down $1,644,681 (-31%) from 2023

Net Assets

Down

$17,488,766

Down $211,442 (-1.2%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

Down

$10,407,293

Down $49,499 (-0.5%) from 2023

Expenses

Up

$10,618,735

Up $554,491 (+5.5%) from 2023

Net Income

Down

-$211,442

Down $603,990 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2010: $9,870,841Liabilities 2010: $765,280Net Assets 2010: $9,105,5612010Assets 2011: $11,498,256Liabilities 2011: $1,493,740Net Assets 2011: $10,004,5162011Assets 2012: $11,768,331Liabilities 2012: $930,417Net Assets 2012: $10,837,9142012Assets 2013: $12,069,772Liabilities 2013: $800,503Net Assets 2013: $11,269,2692013Assets 2014: $12,624,953Liabilities 2014: $752,753Net Assets 2014: $11,872,2002014Assets 2015: $13,307,474Liabilities 2015: $842,960Net Assets 2015: $12,464,5142015Assets 2016: $13,416,218Liabilities 2016: $1,083,445Net Assets 2016: $12,332,7732016Assets 2017: $13,629,214Liabilities 2017: $834,697Net Assets 2017: $12,794,5172017Assets 2018: $14,777,885Liabilities 2018: $1,458,249Net Assets 2018: $13,319,6362018Assets 2019: $14,359,624Liabilities 2019: $1,248,274Net Assets 2019: $13,111,3502019Assets 2020: $17,608,121Liabilities 2020: $841,409Net Assets 2020: $16,766,7122020Assets 2021: $20,336,031Liabilities 2021: $3,152,130Net Assets 2021: $17,183,9012021Assets 2022: $22,890,880Liabilities 2022: $5,583,220Net Assets 2022: $17,307,6602022Assets 2023: $23,056,623Liabilities 2023: $5,356,415Net Assets 2023: $17,700,2082023Assets 2024: $21,200,500Liabilities 2024: $3,711,734Net Assets 2024: $17,488,7662024

Highlighted filing

2024

Assets$21,200,500
Liabilities$3,711,734
Net Assets$17,488,766
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,653,7752010Revenue 2011: $6,130,652Expenses 2011: $5,229,107Net Income 2011: $901,5452011Revenue 2012: $5,946,494Expenses 2012: $5,113,745Net Income 2012: $832,7492012Expenses 2013: $5,382,9292013Revenue 2014: $6,129,368Expenses 2014: $5,529,516Net Income 2014: $599,8522014Revenue 2015: $6,509,728Expenses 2015: $5,896,889Net Income 2015: $612,8392015Revenue 2016: $5,588,395Expenses 2016: $5,766,264Net Income 2016: -$177,8692016Revenue 2017: $6,468,221Expenses 2017: $5,979,798Net Income 2017: $488,4232017Revenue 2018: $7,077,345Expenses 2018: $6,544,800Net Income 2018: $532,5452018Revenue 2019: $6,527,091Expenses 2019: $6,754,814Net Income 2019: -$227,7232019Revenue 2020: $9,438,737Expenses 2020: $5,799,305Net Income 2020: $3,639,4322020Revenue 2021: $7,951,407Expenses 2021: $7,525,444Net Income 2021: $425,9632021Revenue 2022: $9,488,421Expenses 2022: $9,301,656Net Income 2022: $186,7652022Revenue 2023: $10,456,792Expenses 2023: $10,064,244Net Income 2023: $392,5482023Revenue 2024: $10,407,293Expenses 2024: $10,618,735Net Income 2024: -$211,4422024

Highlighted filing

2024

Revenue$10,407,293
Expenses$10,618,735
Net Income-$211,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,200,500
Liabilities
$3,711,734
Net assets
$17,488,766
Revenue
$10,407,293
Expenses
$10,618,735
Net income
-$211,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.71$17.5$10.4$10.6$0.21
2023Detailed filing. Detailed filing data is available for this year.$23.1$5.36$17.7$10.5$10.1$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$5.58$17.3$9.49$9.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$20.3$3.15$17.2$7.95$7.53$0.43
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.84$16.8$9.44$5.80$3.64
2019Detailed filing. Detailed filing data is available for this year.$14.4$1.25$13.1$6.53$6.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$14.8$1.46$13.3$7.08$6.54$0.53
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.83$12.8$6.47$5.98$0.49
2016Detailed filing. Detailed filing data is available for this year.$13.4$1.08$12.3$5.59$5.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.84$12.5$6.51$5.90$0.61
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.75$11.9$6.13$5.53$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.80$11.3$5.38
2012Summary only. Only limited summary data is available for this year.$11.8$0.93$10.8$5.95$5.11$0.83
2011Summary only. Only limited summary data is available for this year.$11.5$1.49$10.0$6.13$5.23$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.77$9.11$4.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 8, 2025
Return Version
2023v6.0
Gross Receipts
$10,410,200
Mission and Program Overview

Mission

The club provides its members with club facilities and activities, including golf, tennis, swimming, exercise, hiking, dining and social events.

Private social club providing social and recreational activities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,121,694$18,928,991▼ $192,703
Accounts Receivable$2,681,847$1,369,067▼ $1,312,780
Inventories for Sale or Use$215,058$252,174▲ $37,116
Prepaid Expenses and Deferred Charges$172,418$213,168▲ $40,750
Cash and Non-Interest-Bearing Accounts$339,827$64,519▼ $275,308
Total Assets$23,056,623$21,200,500▼ $1,856,123
Other Assets Total$525,779$372,581▼ $153,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,819,541$2,656,759▼ $162,782
Accounts Payable and Accrued Expenses$732,149$550,455▼ $181,694
Other Liabilities$836,342$495,370▼ $340,972
Deferred Revenue$968,383$9,150▼ $959,233
Total Liabilities$5,356,415$3,711,734▼ $1,644,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,663,507$17,452,065▼ $211,442
Net Assets With Donor Restrictions$36,701$36,701→ $0
Total Net Assets Fund Balance$17,700,208$17,488,766▼ $211,442
Total Liabilities and Net Assets / Fund Balance$23,056,623$21,200,500▼ $1,856,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,398,032$8,121,372$20,519,404
Other Land Buildings$3,029,014$7,166,648$10,195,662
Equipment$2,077,156$2,991,260$5,068,416
Land$1,424,789-$1,424,789
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill PhilmonGeneral ManagerFT$236,149$9,227$245,376
Erik GuintherGolf SuperintendentFT$159,803$10,712$170,515
Jarrod ListonTennis ProFT$137,531$9,603$147,134
Josh BaskeyAssistant General ManagerFT$126,417$8,879$135,296
Petar PerosChefFT$121,653$10,263$131,916
William GlennGolf ProFT$104,853$10,392$115,245
Todd AustinControllerFT$102,090$1,217$103,307

Board Members and Trustees

NameTitle
Burney JenningsPresident
Al LindermanDirector
Bill BlueDirector
Cherie HoldernessDirector
Courtnay ArpanoDirector
Dean SmithDirector
Elaine StephensonDirector
Guy MitchellDirector
Hannah KehayaDirector
John DavisDirector
Molly FroelichDirector
Pat BassettDirector
Mark RobinsonSecretary
Elizabeth UngerVP/treasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
William GlennGolf Professional4504 FERN HAVEN DRIVE, Winstonsalem, NC 27104$392,286
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,844,437
Investment Income
$11,962
Other Revenue
$550,894
Change in Net Assets
$-211,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,407,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,407,293
Total Revenue per Form 990
$10,407,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,727,084
Salaries, Compensation, and Employee Benefits$4,891,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,113,893
Depreciation Depletion---$1,649,851
Current Officers, Directors, Trustees, and Key Employees---$988,496
Occupancy---$569,863
All Other Expenses---$543,238
Payroll Taxes---$408,110
Other Employee Benefits---$381,152
Insurance---$332,395
Fees for Services Other---$330,199
Other Expenses---$291,188
Office Expenses---$143,466
Interest---$75,909
Total Functional Expenses$0$0$0$10,618,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,618,735
Total Expenses per Audited Statements$10,618,735
Total Expenses per Form 990$10,618,735
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
Capital Lease Obligations$347,577
Post Retirement Benefits Obligation$115,194
Notes Payable - Current Portion$32,599
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

“There are four levels of membership issued: resident members, non-resident members, young adult members and temporary members.”

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

“Every member is entitled to cast one vote for as many persons as there are directors to be elected.”

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

“Any changes to the bylaws require an affirmative vote of two-thirds of all of the members.”

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

“A copy of the form 990 is distributed to the board prior to filing. Additionally, the return is reviewed by the general manager.”

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

“The organization requires board members and key employees to annually review the conflict of interest policy and agree to abide by it. In the event of a conflict, the board member with the conflict will recuse themselves from all discussion and vote on the matter in question.”

Form 990, Part VI, Section B, Line 15

“The compensation for the general manager and key employees is determined by an independent compensation committee that uses data from compensation studies and requires documented approval by the board of directors. Also the board authorizes a raise pool for the employees and the general manager determines how the raises are distributed. The general manager's raise is determined by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Roaring Gap Club Inc
EIN
56-0939382
Phone
3363635002
Address
PO BOX 129, ROARING GAP, NC 28668

Signing Officer

Name
Jill Philmon
Title
General Manager
Phone
3363635002
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Philmon
Formed
1969
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
208
Volunteers
13

Preparer

Firm
Elliott Davis Advisory LLC
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from income tax under section 501(c)(7) of the internal revenue code ("irc"). In accordance with the irc regulations, the club is taxed on unrelated business income, which consists primarily of earnings from activities not related to the exempt purpose of the club. The club accounts for tax uncertainties on a more likely than not recognition threshold whereby tax benefits are only recognized when the club believes they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The club has evaluated all its tax positions and determined it had no material uncertain tax positions as of october 31, 2024 or 2023. .”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL PHILMON
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIK GUINTHER
IRS990/Form990PartVIISectionAGrp/PersonNm17JARROD LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSH BASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm19PETAR PEROS
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM GLENN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14236149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16159803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010410200
IRS990/GrossReceiptsForPublicUseAmt0109174
IRS990/GrossRentsGrp/RealAmt0301336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01353620
IRS990/InsuranceGrp/TotalAmt0332395
IRS990/InterestGrp/TotalAmt075909
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0215058
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0252174
IRS990/InvestmentIncomeGrp/ExclusionAmt013506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014869
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01363
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018279280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019121694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018928991
IRS990/LandBldgEquipCostOrOtherBssAmt037208271
IRS990/LegalDomicileStateCd0NC
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB PROVIDES ITS MEMBERS WITH CLUB FACILITIES AND ACTIVITIES, INCLUDING GOLF, TENNIS, SWIMMING, EXERCISE, HIKING, DINING AND SOCIAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02819541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02656759
IRS990/NetAssetsOrFundBalancesBOYAmt017700208
IRS990/NetAssetsOrFundBalancesEOYAmt017488766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2907
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0237195
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0301336
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt064141
IRS990/NetUnrelatedBusTxblIncmAmt044983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017663507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017452065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0569863
IRS990/OfficeExpensesGrp/TotalAmt0143466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525779
IRS990/OtherAssetsTotalGrp/EOYAmt0372581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381152
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0754992
IRS990/OtherExpensesGrp/TotalAmt1729758
IRS990/OtherExpensesGrp/TotalAmt2306225
IRS990/OtherExpensesGrp/TotalAmt3291188
IRS990/OtherLiabilitiesGrp/BOYAmt0836342
IRS990/OtherLiabilitiesGrp/EOYAmt0495370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0249558
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03113893
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IRS990/PayrollTaxesGrp/TotalAmt0408110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213168
IRS990/PrincipalOfficerNm0JILL PHILMON
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IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2REPAIRS & EQUIPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CAPITAL ASSESSMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12208171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2965520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3575782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4538250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05249747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12312145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2965520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3575782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4538250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0103974
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A GOLF COURSE FOR THE BENEFIT OF ITS MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF TENNIS COURTS AND POOL FOR THE BENEFIT OF ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherRevenueAmt0574599
IRS990/PYProgramServiceRevenueAmt09428453
IRS990/PYRevenuesLessExpensesAmt0392548
IRS990/PYSalariesCompEmpBnftPaidAmt04511729
IRS990/PYTotalExpensesAmt010064244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010456792
IRS990/ReconcilationRevenueExpnssAmt0-211442
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0301336
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08121372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020519404
IRS990ScheduleD/EquipmentGrp/BookValueAmt02077156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02991260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05068416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010618735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01424789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01424789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03029014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07166648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010195662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1347577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFITS OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE - CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010407293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH THE IRC REGULATIONS, THE CLUB IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS PRIMARILY OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE CLUB. THE CLUB ACCOUNTS FOR TAX UNCERTAINTIES ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE CLUB BELIEVES THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CLUB HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED IT HAD NO MATERIAL UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2024 OR 2023. .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018928991
IRS990ScheduleD/TotalExpensesPerForm990Amt010618735

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