Civic Intelligence

Highlands Falls Country Club Inc

EIN 56-1184946 • 501(c)7 • Highlands, NC

Profile

To provide social activities for members through golf and dining.

One Club DriveHighlands, NC 28741

www.clubhfcc.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.40x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

64th percentile

$278,654

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$23,721,646

Up $1,498,387 (+6.7%) from 2023

Liabilities

Up

$12,754,071

Up $240,366 (+1.9%) from 2023

Net Assets

Up

$10,967,575

Up $1,258,021 (+13%) from 2023

Revenue

Up

$9,104,741

Up $885,449 (+11%) from 2023

Expenses

Up

$7,853,720

Up $770,925 (+11%) from 2023

Net Income

Up

$1,251,021

Up $114,524 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,760,432Liabilities 2010: $4,772,739Net Assets 2010: $5,987,6932010Assets 2011: $10,825,500Liabilities 2011: $4,784,969Net Assets 2011: $6,040,5312011Assets 2012: $10,789,896Liabilities 2012: $4,524,779Net Assets 2012: $6,265,1172012Assets 2013: $10,608,657Liabilities 2013: $4,332,453Net Assets 2013: $6,276,2042013Assets 2014: $10,512,040Liabilities 2014: $4,251,948Net Assets 2014: $6,260,0922014Assets 2015: $10,406,503Liabilities 2015: $4,033,357Net Assets 2015: $6,373,1462015Assets 2016: $9,574,458Liabilities 2016: $2,895,387Net Assets 2016: $6,679,0712016Assets 2017: $10,072,308Liabilities 2017: $2,510,002Net Assets 2017: $7,562,3062017Assets 2018: $10,500,359Liabilities 2018: $2,228,731Net Assets 2018: $8,271,6282018Assets 2019: $10,961,910Liabilities 2019: $2,010,923Net Assets 2019: $8,950,9872019Assets 2020: $15,891,871Liabilities 2020: $6,675,788Net Assets 2020: $9,216,0832020Assets 2021: $17,573,731Liabilities 2021: $9,888,839Net Assets 2021: $7,684,8922021Assets 2022: $19,673,867Liabilities 2022: $11,111,810Net Assets 2022: $8,562,0572022Assets 2023: $22,223,259Liabilities 2023: $12,513,705Net Assets 2023: $9,709,5542023Assets 2024: $23,721,646Liabilities 2024: $12,754,071Net Assets 2024: $10,967,5752024

Highlighted filing

2024

Assets$23,721,646
Liabilities$12,754,071
Net Assets$10,967,575

Operations Trend

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

$10M$5.0M$0Expenses 2010: $4,259,0672010Expenses 2011: $4,109,1472011Expenses 2012: $3,962,6592012Expenses 2013: $4,052,9032013Revenue 2014: $4,239,298Expenses 2014: $4,178,910Net Income 2014: $60,3882014Revenue 2015: $4,232,428Expenses 2015: $4,068,374Net Income 2015: $164,0542015Revenue 2016: $4,304,388Expenses 2016: $3,964,463Net Income 2016: $339,9252016Revenue 2017: $4,921,372Expenses 2017: $4,043,137Net Income 2017: $878,2352017Revenue 2018: $5,150,785Expenses 2018: $4,434,963Net Income 2018: $715,8222018Revenue 2019: $5,366,896Expenses 2019: $4,655,109Net Income 2019: $711,7872019Revenue 2020: $5,176,248Expenses 2020: $4,896,056Net Income 2020: $280,1922020Revenue 2021: $5,732,867Expenses 2021: $5,467,110Net Income 2021: $265,7572021Revenue 2022: $7,469,341Expenses 2022: $6,572,176Net Income 2022: $897,1652022Revenue 2023: $8,219,292Expenses 2023: $7,082,795Net Income 2023: $1,136,4972023Revenue 2024: $9,104,741Expenses 2024: $7,853,720Net Income 2024: $1,251,0212024

Highlighted filing

2024

Revenue$9,104,741
Expenses$7,853,720
Net Income$1,251,021

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$12.8$11.0$9.10$7.85$1.25
2023Detailed filing. Detailed filing data is available for this year.$22.2$12.5$9.71$8.22$7.08$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$11.1$8.56$7.47$6.57$0.90
2021Detailed filing. Detailed filing data is available for this year.$17.6$9.89$7.68$5.73$5.47$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.9$6.68$9.22$5.18$4.90$0.28
2019Detailed filing. Detailed filing data is available for this year.$11.0$2.01$8.95$5.37$4.66$0.71
2018Detailed filing. Detailed filing data is available for this year.$10.5$2.23$8.27$5.15$4.43$0.72
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.51$7.56$4.92$4.04$0.88
2016Detailed filing. Detailed filing data is available for this year.$9.57$2.90$6.68$4.30$3.96$0.34
2015Detailed filing. Detailed filing data is available for this year.$10.4$4.03$6.37$4.23$4.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.5$4.25$6.26$4.24$4.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.33$6.28$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.52$6.27$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.78$6.04$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.77$5.99$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$9,671,405
Mission and Program Overview

Mission

To provide social activities for members through golf and dining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,892,851$17,626,491▲ $733,640
Savings and Temporary Cash Investments$3,440,366$4,803,091▲ $1,362,725
Accounts Receivable$140,327$291,399▲ $151,072
Cash and Non-Interest-Bearing Accounts$768,574$250,514▼ $518,060
Inventories for Sale or Use$137,445$132,017▼ $5,428
Prepaid Expenses and Deferred Charges$140,052$107,008▼ $33,044
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$22,223,259$23,721,646▲ $1,498,387
Other Assets Total$703,644$511,126▼ $192,518
Liabilities
Unsecured Notes Loans Payable$6,493,072$6,156,220▼ $336,852
Deferred Revenue$4,864,724$5,416,866▲ $552,142
Other Liabilities$703,644$664,126▼ $39,518
Accounts Payable and Accrued Expenses$452,265$516,859▲ $64,594
Total Liabilities$12,513,705$12,754,071▲ $240,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,709,554$10,967,575▲ $1,258,021
Total Net Assets Fund Balance$9,709,554$10,967,575▲ $1,258,021
Total Liabilities and Net Assets / Fund Balance$22,223,259$23,721,646▲ $1,498,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,145,306$5,975,610$14,120,916
Buildings$6,849,571$6,017,089$12,866,660
Equipment$2,021,918$1,776,179$3,798,097
Land$609,696-$609,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred GehrischGm/COOFT$219,251$59,403$278,654
Shawn OlahExecutive ChefFT$135,719$49,786$185,505
Jessica EmeryMembership DirectorFT$66,774$91,542$158,316
Josh CantrellGolf Course SuperFT$144,468$8,629$153,097
Allen ChandlerFormer Head ProFT$113,815$7,601$121,416
Onifer WilmothWellness DirectorFT$103,377$7,069$110,446

Board Members and Trustees

NameTitle
Jim TurnerTreasurer/Finance Chair
Craig FravertPresident
Bob HamrichBoard Member
David MurrayBoard Member
Greg CopelandBoard Member
Karl BeierBoard Member
Mary WattsBoard Member
Peter PortleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,858,057
Investment Income
$251,844
Other Revenue
$994,840
Change in Net Assets
$1,251,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,093,109
Revenue Not Reported on Financial Statements
$11,632
Revenue Not Reported on Form 990
$540,574
Other Revenue Adjustments
$11,632
Total Revenue per Audited Statements
$9,633,683
Total Revenue per Form 990
$9,104,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,993,731
Salaries, Compensation, and Employee Benefits$3,857,989
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,048,834
Office Expenses---$1,367,597
Depreciation Depletion---$800,321
Occupancy---$547,223
Fees for Services Other---$527,551
Payroll Taxes---$315,419
Interest---$276,518
Current Officers, Directors, Trustees, and Key Employees---$260,651
Other Employee Benefits---$161,862
Insurance---$148,508
Other Expenses---$147,088
Advertising---$89,152
Pension Plan Contributions---$71,223
Information Technology---$60,605
Travel---$21,816
Grants to Domestic Individuals---$2,000
Conferences and Meetings---$753
Total Functional Expenses$0$0$0$7,853,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,375,662
Total Expenses per Form 990$7,853,720
Expenses per Audited Statements$7,853,088
Expenses Not Reported on Form 990$522,574
Expenses Not Reported on Financial Statements$632
Other Expense Adjustments$632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
operating lease liability$511,126
settlement liability$153,000
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

The GM/COO's compensation is compared to similar positions with clubs of similar revenue and geographical location as benchmarks. The board reviews the performance of the position and determines compensation appropriately.

Form 990, Part VI, Line 6 Classes of members or stockholders

The organization is a country club which has several classes on members: owners of equity, founders, social, social a, young executive, and emeritus equity members.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Equity and founder members shall be entitled to vote at all meetings of the members, and there shall be one vote per membership. These members may vote on electing members of the governing body.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Owners of equity and founder memberships are entitled to vote on all matters that come before the meetings of the members. The rights of social, social a, young executive and emeritus equity members to vote are limited to a one-third vote on proposed assessments only and may not vote on other matters. Only members in good standing may vote.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The finance committee and board reviewed the 990 prior to filing the return with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

The club has a conflict of interest policy which it enforces on a case by case basis. Board members are responsible for addressing any potential conflict and excusing themselves from voting on matters where a potential conflict may exist. Employees must disclose any potential conflicts to the general manager.

Form 990, Part VI, Line 18 How forms are made available to the public

The organization makes its form 990 available to the public upon request, on its website, and on www.guidestar.org.

Form 990, Part VI, Line 19 Required documents available to the public

The financial statements are made available to the public upon request. The governing documents and conflict of interest policy are not available for public inspection.

Filing and Contact Details

Filer

Filer Name
Highlands Falls Country Club Inc
EIN
56-1184946
Phone
8285264118
Address
ONE CLUB DRIVE, HIGHLANDS, NC 28741

Signing Officer

Name
Chuck Carver
Title
President
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
25

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Sale of equity certificates - 18000; redemption of equity certificates - -11000;

Form 990, Part XII, Line 2C Change of oversight process or selection process

This process has not changed from the prior year.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Income taxes are provided for the tax effects of transactions reported in the consolidated financial statements. Deferred income taxes are provided for the estimated tax effects of differences between the financial statement carrying amounts and the tax bases of recognized assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The Club accounts for uncertain tax positions in accordance with the accounting principles generally accepted in the United States of America, under which liabilities for uncertain tax positions are recognized in the consolidated financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated. The club had no material tax liability for federal and state income taxes or the years ended October 31, 2024 and 2023.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

COST OF GOODS SOLD - 511531 SALE OF EQUITY CERTIFICATES - 18000 Sale of Assets Loss in Expense - 11043

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

REDEMPTION OF EQUITY CERTIFICATES - 11000 Expense in Revenue - 632

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

COST OF GOODS SOLD INCLUDED IN EXPENSES - 511531 Sale of Assets Loss in Expense - 11043

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Expense in Revenue - 632

Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0452265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0516859
IRS990/AccountsReceivableGrp/BOYAmt0140327
IRS990/AccountsReceivableGrp/EOYAmt0291399
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL ACTIVITIES FOR MEMBERS THROUGH GOLF AND DINING.
IRS990/AdvertisingGrp/TotalAmt089152
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dee Anna Clarke
IRS990/BooksInCareOfDetail/PhoneNum07044918018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028741
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0768574
IRS990/CashNonInterestBearingGrp/EOYAmt0250514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260651
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0753
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0511531
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt0251844
IRS990/CYOtherExpensesAmt03993731
IRS990/CYOtherRevenueAmt0994840
IRS990/CYProgramServiceRevenueAmt07858057
IRS990/CYRevenuesLessExpensesAmt01251021
IRS990/CYSalariesCompEmpBnftPaidAmt03857989
IRS990/CYTotalExpensesAmt07853720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09104741
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04864724
IRS990/DeferredRevenueGrp/EOYAmt05416866
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0800321
IRS990/Desc0MAINTAINED AND OPERATED AN 18-HOLE GOLF COURSE, DINING FACILITIES, FITNESS CENTER, CLUBHOUSE, SWIMMING POOL, TENNIS COURTS, AND GOLF PRO SHOP FOR CLUB MEMBERS AND THEIR GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt0527551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138893
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Fravert
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Turner
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Portley
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Hamrich
IRS990/Form990PartVIISectionAGrp/PersonNm4David Murray
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm6Karl Beier
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Watts
IRS990/Form990PartVIISectionAGrp/PersonNm8Fred Gehrisch
IRS990/Form990PartVIISectionAGrp/PersonNm9Allen Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm10Jessica Emery
IRS990/Form990PartVIISectionAGrp/PersonNm11Josh Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm12Onifer Wilmoth
IRS990/Form990PartVIISectionAGrp/PersonNm13Shawn Olah
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8260651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13176612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8GM/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Head Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt10Membership Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Golf Course Super
IRS990/Form990PartVIISectionAGrp/TitleTxt12Wellness Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Chef
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-11043
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044090
IRS990/GrossReceiptsAmt09671405
IRS990/GrossReceiptsForPublicUseAmt0360912
IRS990/GrossRentsGrp/RealAmt075466
IRS990/GrossSalesOfInventoryAmt01413319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt060605
IRS990/InitiationFeesAndCapContriAmt0655021
IRS990/InsuranceGrp/TotalAmt0148508
IRS990/InterestGrp/TotalAmt0276518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262887
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0262887
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013768878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016892851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017626491
IRS990/LandBldgEquipCostOrOtherBssAmt031395369
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055133
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE SOCIAL ACTIVITIES FOR MEMBERS THROUGH GOLF AND DINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09709554
IRS990/NetAssetsOrFundBalancesEOYAmt010967575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11043
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0803041
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0901788
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt098747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075466
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt075466
IRS990/NetUnrelatedBusTxblIncmAmt0199791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09709554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010967575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0547223
IRS990/OfficeExpensesGrp/TotalAmt01367597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0703644
IRS990/OtherAssetsTotalGrp/EOYAmt0511126
IRS990/OtherChangesInNetAssetsAmt07000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161862
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2bad debt expense
IRS990/OtherExpensesGrp/TotalAmt03225
IRS990/OtherExpensesGrp/TotalAmt13374
IRS990/OtherExpensesGrp/TotalAmt2147088
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0703644
IRS990/OtherLiabilitiesGrp/EOYAmt0664126
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010729
IRS990/OtherRevenueMiscGrp/ExclusionAmt16857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16857
IRS990/OtherRevenueTotalAmt017586
IRS990/OtherSalariesAndWagesGrp/TotalAmt03048834
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0315419
IRS990/PensionPlanContributionsGrp/TotalAmt071223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107008
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JASON MACAULAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MBRSHP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF & PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc3CROQUET
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07198858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07198858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44893
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0360912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062870
IRS990/PYGrantsAndSimilarPaidAmt01750
IRS990/PYInvestmentIncomeAmt0154098
IRS990/PYOtherExpensesAmt03660122
IRS990/PYOtherRevenueAmt01008714
IRS990/PYProgramServiceRevenueAmt06993610
IRS990/PYRevenuesLessExpensesAmt01136497
IRS990/PYSalariesCompEmpBnftPaidAmt03420923
IRS990/PYTotalExpensesAmt07082795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08219292
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01251021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt075466
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03440366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04803091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06849571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06017089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012866660
IRS990ScheduleD/EquipmentGrp/BookValueAmt02021918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01776179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03798097
IRS990ScheduleD/ExpensesNotReportedAmt0522574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0632
IRS990ScheduleD/ExpensesSubtotalAmt07853088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0609696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0609696
IRS990ScheduleD/OtherExpensesIncludedAmt0522574
IRS990ScheduleD/OtherExpensesNotIncludedAmt0632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08145306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05975610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014120916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0511126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0operating lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1settlement liability
IRS990ScheduleD/OtherRevenueAmt0540574
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011632
IRS990ScheduleD/RevenueNotReportedAmt0540574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011632
IRS990ScheduleD/RevenueSubtotalAmt09093109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes are provided for the tax effects of transactions reported in the consolidated financial statements. Deferred income taxes are provided for the estimated tax effects of differences between the financial statement carrying amounts and the tax bases of recognized assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The Club accounts for uncertain tax positions in accordance with the accounting principles generally accepted in the United States of America, under which liabilities for uncertain tax positions are recognized in the consolidated financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated. The club had no material tax liability for federal and state income taxes or the years ended October 31, 2024 and 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - 511531 SALE OF EQUITY CERTIFICATES - 18000 Sale of Assets Loss in Expense - 11043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REDEMPTION OF EQUITY CERTIFICATES - 11000 Expense in Revenue - 632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD INCLUDED IN EXPENSES - 511531 Sale of Assets Loss in Expense - 11043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Expense in Revenue - 632
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017626491
IRS990ScheduleD/TotalExpensesPerForm990Amt07853720
IRS990ScheduleD/TotalLiabilityAmt0664126
IRS990ScheduleD/TotalRevenuePerForm990Amt09104741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09633683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08375662
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt266774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3144468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount285250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.