Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 56-1184946 • 501(c)7 • Highlands, NC
Profile
To provide social activities for members through golf and dining.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide social activities for members through golf and dining.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fred Gehrisch | Gm/COO | FT | $219,251 | $59,403 | $278,654 |
| Shawn Olah | Executive Chef | FT | $135,719 | $49,786 | $185,505 |
| Jessica Emery | Membership Director | FT | $66,774 | $91,542 | $158,316 |
| Josh Cantrell | Golf Course Super | FT | $144,468 | $8,629 | $153,097 |
| Allen Chandler | Former Head Pro | FT | $113,815 | $7,601 | $121,416 |
| Onifer Wilmoth | Wellness Director | FT | $103,377 | $7,069 | $110,446 |
| Name | Title |
|---|---|
| Jim Turner | Treasurer/Finance Chair |
| Craig Fravert | President |
| Bob Hamrich | Board Member |
| David Murray | Board Member |
| Greg Copeland | Board Member |
| Karl Beier | Board Member |
| Mary Watts | Board Member |
| Peter Portley | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| operating lease liability | $511,126 |
| settlement liability | $153,000 |
“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.”
“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.”
“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.”
“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.”
“The finance committee and board reviewed the 990 prior to filing the return with the irs.”
“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.”
“The organization makes its form 990 available to the public upon request, on its website, and on www.guidestar.org.”
“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.”
“Sale of equity certificates - 18000; redemption of equity certificates - -11000;”
“This process has not changed from the prior year.”
“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.”
“COST OF GOODS SOLD - 511531 SALE OF EQUITY CERTIFICATES - 18000 Sale of Assets Loss in Expense - 11043”
“REDEMPTION OF EQUITY CERTIFICATES - 11000 Expense in Revenue - 632”
“COST OF GOODS SOLD INCLUDED IN EXPENSES - 511531 Sale of Assets Loss in Expense - 11043”
“Expense in Revenue - 632”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 452265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 516859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL ACTIVITIES FOR MEMBERS THROUGH GOLF AND DINING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dee Anna Clarke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7044918018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28741 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 768574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 753 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 511531 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251844 |
| IRS990/CYOtherExpensesAmt | 0 | 3993731 |
| IRS990/CYOtherRevenueAmt | 0 | 994840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7858057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1251021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3857989 |
| IRS990/CYTotalExpensesAmt | 0 | 7853720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9104741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4864724 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5416866 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 800321 |
| IRS990/Desc | 0 | MAINTAINED 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 527551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 18003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8893 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Craig Fravert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Portley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bob Hamrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Greg Copeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karl Beier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Watts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Fred Gehrisch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Allen Chandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jessica Emery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Josh Cantrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Onifer Wilmoth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Shawn Olah |
| 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 | 260651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 152414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 144468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 176612 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer/Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GM/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Former Head Pro |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Membership Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Golf Course Super |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Wellness Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Chef |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11043 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 44090 |
| IRS990/GrossReceiptsAmt | 0 | 9671405 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 360912 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75466 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1413319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60605 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 655021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148508 |
| IRS990/InterestGrp/TotalAmt | 0 | 276518 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 137445 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 132017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262887 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 262887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13768878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16892851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17626491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31395369 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55133 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE SOCIAL ACTIVITIES FOR MEMBERS THROUGH GOLF AND DINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9709554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10967575 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11043 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 803041 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 901788 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 98747 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75466 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 75466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 199791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9709554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10967575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 547223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1367597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 703644 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 511126 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161862 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | INCOME TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | bad debt expense |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147088 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 703644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 664126 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10729 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6857 |
| IRS990/OtherRevenueTotalAmt | 0 | 17586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3048834 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315419 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71223 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107008 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JASON MACAULAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MBRSHP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF & PRO SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FITNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CROQUET |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7198858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7198858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 526624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4893 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 360912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62870 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154098 |
| IRS990/PYOtherExpensesAmt | 0 | 3660122 |
| IRS990/PYOtherRevenueAmt | 0 | 1008714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6993610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1136497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3420923 |
| IRS990/PYTotalExpensesAmt | 0 | 7082795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8219292 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1251021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 75466 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3440366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4803091 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6849571 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6017089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12866660 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2021918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1776179 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3798097 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 522574 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 632 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7853088 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 609696 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 609696 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 522574 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8145306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5975610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14120916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 511126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 153000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | operating lease liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | settlement liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 540574 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 11632 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 540574 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11632 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9093109 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD - 511531 SALE OF EQUITY CERTIFICATES - 18000 Sale of Assets Loss in Expense - 11043 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REDEMPTION OF EQUITY CERTIFICATES - 11000 Expense in Revenue - 632 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD INCLUDED IN EXPENSES - 511531 Sale of Assets Loss in Expense - 11043 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Expense in Revenue - 632 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17626491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7853720 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 664126 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9104741 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9633683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8375662 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 219251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 135719 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 66774 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 144468 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 33000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 16085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 85250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
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