Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 56-1731956 • 501(c)7 • Gainesville, VA
Profile
To operate a golf course and related facilities for the recreation and pleasure of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$35,239,239
Up $3,498,610 (+11%) from 2023
Liabilities
Up$23,744,522
Up $393,456 (+1.7%) from 2023
Net Assets
Up$11,494,717
Up $3,105,154 (+37%) from 2023
Revenue
Up$15,112,463
Up $1,703,247 (+13%) from 2023
Expenses
Up$12,853,226
Up $1,057,781 (+9.0%) from 2023
Net Income
Up$2,259,237
Up $645,466 (+40%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a golf course and related
To operate a golf course and related facilities for the recreation and pleasure of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,600,590 | $22,731,368 | ▼ $869,222 |
| Cash and Non-Interest-Bearing Accounts | $4,957,063 | $7,559,497 | ▲ $2,602,434 |
| Savings and Temporary Cash Investments | $1,012,172 | $2,045,006 | ▲ $1,032,834 |
| Accounts Receivable | $931,742 | $1,730,731 | ▲ $798,989 |
| Prepaid Expenses and Deferred Charges | $321,439 | $474,029 | ▲ $152,590 |
| Inventories for Sale or Use | $319,041 | $373,750 | ▲ $54,709 |
| Investments Program Related | $24,216 | $10,910 | ▼ $13,306 |
| Total Assets | $31,740,629 | $35,239,239 | ▲ $3,498,610 |
| Other Assets Total | $574,366 | $313,948 | ▼ $260,418 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,422,661 | $18,893,551 | ▼ $529,110 |
| Deferred Revenue | $2,505,146 | $3,587,999 | ▲ $1,082,853 |
| Accounts Payable and Accrued Expenses | $845,268 | $943,585 | ▲ $98,317 |
| Other Liabilities | $577,991 | $319,387 | ▼ $258,604 |
| Total Liabilities | $23,351,066 | $23,744,522 | ▲ $393,456 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,389,563 | $11,494,717 | ▲ $3,105,154 |
| Total Net Assets Fund Balance | $8,389,563 | $11,494,717 | ▲ $3,105,154 |
| Total Liabilities and Net Assets / Fund Balance | $31,740,629 | $35,239,239 | ▲ $3,498,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,599,557 | $7,583,174 | $13,182,731 |
| Leasehold Improvements | $6,446,868 | $5,854,011 | $12,300,879 |
| Equipment | $2,794,978 | $8,876,160 | $11,671,138 |
| Land | $7,110,820 | - | $7,110,820 |
| Other Land Buildings | $779,145 | $20,864 | $800,009 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Furlong | Golf Course Superintendent | FT | $333,920 | $111,964 | $445,884 |
| Matthew Freitag | CEO | FT | $301,400 | $110,724 | $412,124 |
| Mike Mohr | CFO | FT | $179,947 | $83,771 | $263,718 |
| Michael Mcgetrick | Golf Instruction | FT | $59,700 | $158,472 | $218,172 |
| Name | Title |
|---|---|
| Chris Laughlin | At-large/membership Chair |
| John Quirk | President |
| John a Coleman | Vice-president/membership |
| Jeff Renzulli | At-large |
| Lee Manfred | At-large |
| Min Chong | At-large |
| Scott Ackerman | At-large |
| Frank Grace | Secretary |
| G Michael Green | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 4-c Caddies LLC | Caddie Services | 15044 N SCOTTSDALE RD SUITE 300, Scotssdale, AZ 85254 | $621,375 |
| The Flood Masters LLC | Building Improvements | 2775 CODY ROAD, Vienna, VA 22181 | $408,401 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,762,418 |
| Other Expenses | $6,090,808 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,414,495 |
| Depreciation Depletion | - | - | - | $1,648,740 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,339,895 |
| Occupancy | - | - | - | $1,045,281 |
| Interest | - | - | - | $683,549 |
| Other Employee Benefits | - | - | - | $531,092 |
| Payroll Taxes | - | - | - | $441,304 |
| Other Expenses | - | - | - | $332,320 |
| All Other Expenses | - | - | - | $220,436 |
| Office Expenses | - | - | - | $135,471 |
| Insurance | - | - | - | $111,015 |
| Information Technology | - | - | - | $87,232 |
| Pension Plan Contributions | - | - | - | $35,632 |
| Travel | - | - | - | $31,184 |
| Fees for Services Accounting | - | - | - | $20,500 |
| Fees for Services Other | - | - | - | $5,913 |
| Fees for Services Legal | - | - | - | $4,968 |
| Total Functional Expenses | $0 | $0 | $0 | $12,853,226 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability Short Term (operating) | $181,136 |
| Lease Liability Long Term (operating) | $138,251 |
“THE CLUB HAS MEMBERS”
“Pursuant to article ix of the bylaws, the club shall issue 2 categories of voting membership: resident and non-resident on all matters to be voted on by members of the golf club, voting members shall each be entitled to one vote. All voting members shall be held in the name of an individual member.”
“Pursuant to article iii of the bylaws, the government and administration of the affairs and the property of the golf club shall be vested exclusively in the board of trustees.”
“The cfo will review the form 990 while relying on the preparation of a tax preparer to correctly prepare the tax return. The governing board is provided access to a copy of the 990.”
“Compensation policy for rtjgc includes the use of a written employment agreement and approval by the board of trustees for executive director and golf course superintendent.”
“Rtjcg does not make these available to the public, however, they are available to members upon request.”
“Member contributions 845,917.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 845268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 943585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 931742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1730731 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A GOLF COURSE AND RELATED FACILITIES FOR THE RECREATION AND PLEASURE OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220436 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MOHR CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037544050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE TURTLE POINT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20155 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4957063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7559497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1339895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 621375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 408401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15044 N SCOTTSDALE RD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2775 CODY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTSSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85254 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22181 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 4-C CADDIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE FLOOD MASTERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CADDIE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING IMPROVEMENTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 1613773 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 374560 |
| IRS990/CYOtherExpensesAmt | 0 | 6090808 |
| IRS990/CYOtherRevenueAmt | 0 | 4394979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10342924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2259237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6762418 |
| IRS990/CYTotalExpensesAmt | 0 | 12853226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15112463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2505146 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3587999 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1648740 |
| IRS990/Desc | 0 | THE CLUB IS OPERATED FOR THE SOCIAL AND RECREATIONAL PLEASURE OF THE CLUB'S MEMBERS AND ACCOMPANIED GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5913 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 50508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 48121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 41199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 46306 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN QUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN A COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | G MICHAEL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIN CHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF RENZULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE MANFRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW FREITAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MCGETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE MOHR |
| 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 | 361616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 397763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 176973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 217412 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT/MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE/MEMBERSHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOLF INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 179500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 179500 |
| IRS990/GrossReceiptsAmt | 0 | 16726236 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2957098 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3644257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87232 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111015 |
| IRS990/InterestGrp/TotalAmt | 0 | 683549 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 319041 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 373750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195060 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 195060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 24216 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10910 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22334209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23600590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22731368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45065577 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | TO OPERATE A GOLF COURSE AND RELATED FACILITIES FOR THE RECREATION AND PLEASURE OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19422661 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18893551 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8389563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11494717 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 179500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1765361 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2030484 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 265123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1247037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8389563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11494717 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1045281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135471 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 574366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 313948 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 845917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 531092 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 737005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 653021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 374173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 332320 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 577991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 319387 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43715 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 329293 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2012156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 329293 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23046 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1968441 |
| IRS990/OtherRevenueTotalAmt | 0 | 2364495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4414495 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 441304 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35632 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 321439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 474029 |
| IRS990/PrincipalOfficerNm | 0 | MATT FREITAG |
| 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/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF FACILITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLUBHOUSE SUITE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COTTAGE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7164100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2344826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 439684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7164100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2725302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 439684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13838 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 380476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 816410 |
| IRS990/PYOtherExpensesAmt | 0 | 5574184 |
| IRS990/PYOtherRevenueAmt | 0 | 2041454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10551352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1613771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6221261 |
| IRS990/PYTotalExpensesAmt | 0 | 11795445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13409216 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2259237 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1012172 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2045006 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5599557 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7583174 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13182731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2794978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8876160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11671138 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7110820 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7110820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6446868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5854011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12300879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 779145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 800009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 181136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 138251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY SHORT TERM (OPERATING) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY LONG TERM (OPERATING) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22731368 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 319387 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 333920 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 301400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 179947 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 59700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 63512 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 60000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 37200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 6500 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 13800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 8889 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 7175 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 34321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 36708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 37417 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 34024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 331 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 216 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 110773 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
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