Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-1518201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$23,276,396
Up $3,997,081 (+21%) from 2017
Net Assets
Up$16,312,766
Up $349,775 (+2.2%) from 2017
Liabilities
Up$6,963,630
Up $3,647,306 (+110%) from 2017
Revenue
Down$8,578,566
Down $20,434 (-0.2%) from 2017
Expenses
Up$7,809,541
Up $1,077,346 (+16%) from 2017
Net Income
Down$769,025
Down $1,097,780 (-59%) from 2017
Wade hampton golf club provides a superb golf course and complementary clubhouse facility for the use, entertainment, and enjoyment of its members, their families, and guests.
Provide golf and clubhouse facilities to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,780,469 | $22,689,667 | ▲ $3,909,198 |
| Rtn Earn Endowment Incm Other Fnds | $15,962,991 | $16,312,766 | ▲ $349,775 |
| Inventories for Sale or Use | $200,835 | $290,759 | ▲ $89,924 |
| Accounts Receivable | $49,620 | $274,524 | ▲ $224,904 |
| Cash and Non-Interest-Bearing Accounts | $197,347 | $16,872 | ▼ $180,475 |
| Savings and Temporary Cash Investments | $49,768 | $3,298 | ▼ $46,470 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $19,279,315 | $23,276,396 | ▲ $3,997,081 |
| Other Assets Total | $1,276 | $1,276 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,473,246 | $5,800,910 | ▲ $4,327,664 |
| Other Liabilities | $730,756 | $538,273 | ▼ $192,483 |
| Accounts Payable and Accrued Expenses | $979,391 | $526,281 | ▼ $453,110 |
| Deferred Revenue | $132,931 | $98,166 | ▼ $34,765 |
| Total Liabilities | $3,316,324 | $6,963,630 | ▲ $3,647,306 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,962,991 | $16,312,766 | ▲ $349,775 |
| Total Liabilities and Net Assets / Fund Balance | $19,279,315 | $23,276,396 | ▲ $3,997,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,900,554 | $7,935,851 | $20,836,405 |
| Land | $6,541,145 | - | $6,541,145 |
| Buildings | $1,902,102 | $3,979,037 | $5,881,139 |
| Equipment | $1,345,866 | $2,815,440 | $4,161,306 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John E Foster | Gm/CEO | FT | $225,913 | $48,239 | $274,152 |
| Thomas a Bailey Iv | Director of Golf Course Operations | FT | $184,392 | $36,578 | $220,970 |
| Louis P Mathews Iii | Director of Golf | FT | $170,214 | $45,744 | $215,958 |
| Bradford D Sampey | Executive Chef | FT | $115,187 | $10,929 | $126,116 |
| Name | Title |
|---|---|
| J Lindsay Builder Jr | President |
| Francis B Kelly Md | Vice President |
| David J Heinsma | Member |
| David L Pyles | Member |
| Gerald Domescik Md | Member |
| Howard C Gaines | Member |
| John T Glover | Member |
| Mark Grantham | Member |
| Stephen P Hindman | Member |
| Robert O Rolfe | Secretary |
| Richard L Cravey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcdonald & Sons | Golf Course Work | PO BOX 206, Jessup, MD 20794 | $2,496,708 |
| Triple H Services LLC | Golf Course Workers | PO BOX 639, Newland, NC 28657 | $782,177 |
| Owen Paving | Paving | PO BOX 2161, Fletcher, NC 28732 | $777,267 |
| Tri-state Pump & Controls INC | Supplies | 1162 CHASTAIN ROAD, Liberty, SC 29657 | $265,306 |
| James Mathis | Golf Course Work | PO BOX 274, Tuckasegee, NC 28783 | $185,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,577,278 |
| Salaries, Compensation, and Employee Benefits | $3,230,263 |
| 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 | - | - | - | $2,514,271 |
| Depreciation Depletion | - | - | - | $1,263,579 |
| Office Expenses | - | - | - | $842,048 |
| Fees for Services Other | - | - | - | $690,716 |
| Occupancy | - | - | - | $316,393 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $274,152 |
| Interest | - | - | - | $206,549 |
| Other Employee Benefits | - | - | - | $197,352 |
| Payroll Taxes | - | - | - | $187,102 |
| Insurance | - | - | - | $72,239 |
| Other Expenses | - | - | - | $62,688 |
| Pension Plan Contributions | - | - | - | $57,386 |
| Travel | - | - | - | $30,817 |
| Fees for Services Accounting | - | - | - | $19,150 |
| Advertising | - | - | - | $6,321 |
| Conferences and Meetings | - | - | - | $5,199 |
| Grants to Domestic Individuals | - | - | - | $2,000 |
| Total Functional Expenses | $0 | $0 | $0 | $7,809,541 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,689,952 |
| Expenses per Audited Statements | $7,809,541 |
| Total Expenses per Form 990 | $7,809,541 |
| Expenses Not Reported on Form 990 | $880,411 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $538,273 |
“The club shall have the following classes of members, designated full regular members, provisional regular members, double eagle members, associate regular members,senior members, non-resident members, non-golfing members, special members, honorary members, and reserved members. Reserved members have no membership privileges. Double eagle members, non-resident members, non-golfing members, reserved members, special members, and honorary members are not entitled to vote in meetings for the members or hold office in the club.”
“The affairs of the corporation are managed by its board of directors. Directors are and shall be elected at the annual meeting of the members.”
“Changes to the organization's bylaws, assessments, and annual indemnifications are subject to the approval of the members.”
“The return was prepared by an independent accounting firm with assistance and oversight by management. Upon completion, the return was reviewed by management and certain officers of the organization.”
“All directors and management officials are required to sign a conflict of interest questionnaire annually, which is collected by a designated member of the board and documented. Potential conflicts of interest are discussed prior to any major vote or decision involving interested parties.”
“The board of directors conducts a review of the salary of officers and department heads and compares them to the salaries of similar positions of similar clubs.”
“Photocopies of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”
“Photocopies of the organization's governing documents, financial statements, and conflict of interest policy are available for inspection upon request at the organization's administrative office.”
“Net special assessments to membership equity -419,250.”
“The process has not changed from the prior year.”
“The club has obtained non-profit status under internal revenue code section 501(c)(7) and is tax exempt except for unrelated business income. The club has determined that it does not have any material unrecognized tax benefits or obligations as of october 31, 2018. The club is exempt from federal and state income taxes under the internal revenue code, section 501(c)(7), except for unrelated business income subject to federal and state income tax. There was no unrelated business income tax paid in 2018 and 2017.”
“Rental expenses 175,543. Cost of goods sold 704,868.”
“Net special assessments to membership equity 419,250.”
“Rental expenses 175,543. Cost of goods sold 704,868.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 979391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 526281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 274524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GOLF AND CLUBHOUSE FACILITIES TO MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE NORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287435048 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1920 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASHIERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28717 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2496708 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 782177 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 777267 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 265306 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 185800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 639 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1162 CHASTAIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 274 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JESSUP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEWLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FLETCHER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LIBERTY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TUCKASEGEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20794 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28657 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28732 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 29657 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28783 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCDONALD & SONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRIPLE H SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OWEN PAVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TRI-STATE PUMP & CONTROLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JAMES MATHIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF COURSE WORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GOLF COURSE WORKERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GOLF COURSE WORK |
| IRS990/CostOfGoodsSoldAmt | 0 | 704868 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 4577278 |
| IRS990/CYOtherRevenueAmt | 0 | 157103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8421462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 769025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3230263 |
| IRS990/CYTotalExpensesAmt | 0 | 7809541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8578566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132931 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98166 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1263579 |
| IRS990/Desc | 0 | THE CLUB MAINTAINS A GOLF COURSE, PRO SHOP AND DINING FACILITY FOR THE EXCLUSIVE USE OF MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 690716 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10929 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J LINDSAY BUILDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS B KELLY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT O ROLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD L CRAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD DOMESCIK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD C GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN T GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK GRANTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID J HEINSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN P HINDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID L PYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN E FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS A BAILEY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOUIS P MATHEWS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRADFORD D SAMPEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 245913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 206392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 201573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GM/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF GOLF COURSE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9458977 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 154698 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 70355 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 962178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2505824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72239 |
| IRS990/InterestGrp/TotalAmt | 0 | 206549 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 200835 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 290759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14730328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18780469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22689667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37419995 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 175543 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WADE HAMPTON GOLF CLUB PROVIDES A SUPERB GOLF COURSE AND COMPLEMENTARY CLUBHOUSE FACILITY FOR THE USE, ENTERTAINMENT, AND ENJOYMENT OF ITS MEMBERS, THEIR FAMILIES, AND GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1473246 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5800910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15962991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16312766 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211775 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 257310 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 45535 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -105188 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -105188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 842048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1276 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -419250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197352 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS BEAUTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER RELATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 754510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 730756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 538273 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4981 |
| IRS990/OtherRevenueTotalAmt | 0 | 4981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2514271 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187102 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57386 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN E FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREENS/CARTS/CADDY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4607362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2505824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 593475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 328625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 215211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4607362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2505824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 748173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 328625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 215211 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 154698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 4031328 |
| IRS990/PYOtherRevenueAmt | 0 | 136369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8462630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1866805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2700867 |
| IRS990/PYTotalExpensesAmt | 0 | 6732195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8599000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 769025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -105188 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 15962991 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16312766 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3298 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1902102 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3979037 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5881139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1345866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2815440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4161306 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 880411 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7809541 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6541145 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6541145 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 880411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12900554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7935851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20836405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 538273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 880411 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 419250 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 880411 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 419250 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8159316 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS OBTAINED NON-PROFIT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(7) AND IS TAX EXEMPT EXCEPT FOR UNRELATED BUSINESS INCOME. THE CLUB HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF OCTOBER 31, 2018. THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(7), EXCEPT FOR UNRELATED BUSINESS INCOME SUBJECT TO FEDERAL AND STATE INCOME TAX. THERE WAS NO UNRELATED BUSINESS INCOME TAX PAID IN 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 175,543. COST OF GOODS SOLD 704,868. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET SPECIAL ASSESSMENTS TO MEMBERSHIP EQUITY 419,250. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES 175,543. COST OF GOODS SOLD 704,868. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22689667 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7809541 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 538273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8578566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9039727 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8689952 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 225913 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 184392 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.