Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,998,369
Down $7,588 (-0.0%) from 2011
Net Assets
Down$2,645,184
Down $647,422 (-20%) from 2011
Liabilities
Up$16,353,185
Up $639,834 (+4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,701,281
Down $70,022 (-1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The club is a member-owned private golf club.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 160378 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 156103 |
| IRS990/AccountsReceivable/BOY | 0 | 495244 |
| IRS990/AccountsReceivable/EOY | 0 | 448060 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CLUB IS A MEMBER-OWNED PRIVATE GOLF CLUB. |
| IRS990/Advertising/Total | 0 | 42350 |
| IRS990/AllOtherExpenses/Total | 0 | 100887 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 11187782 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 11048520 |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 365937 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 299953 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 573670 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | NONE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/Expense | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 18853 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 6598 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH B LEE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE S LEIGHT JR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIRK J BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | A L HOBGOOD III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN M MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | M REX TEANEY II |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE M BRANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD P PARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES A WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | M ALLEN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD L DAUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER J MEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALBERT L MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN H MARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WALTER B POWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 12669 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 7926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 183707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 161453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 14 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3493074 |
| IRS990/GrossSalesOfInventory | 0 | 456844 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 53385 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 321049 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 127556 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 123780 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5339922 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23603297 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18176571 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18263375 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CLUB IS A MEMBER-OWNED PRIVATE GOLF CLUB. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5397061 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5567177 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH B LEE JR |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3292606 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2645184 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 156891 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 70943 |
| IRS990/OfficeExpenses/Total | 0 | 81672 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6125 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1225 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 83930 |
| IRS990/OtherExpensePriorYear | 0 | 1996025 |
| IRS990/OtherExpensesCurrentYear | 0 | 1898097 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | COURSE MAINT. & LANDSCAPING |
| IRS990/OtherExpenses/Total | 0 | 125509 |
| IRS990/OtherExpenses/Total | 1 | 95068 |
| IRS990/OtherExpenses/Total | 2 | 79779 |
| IRS990/OtherExpenses/Total | 3 | 314665 |
| IRS990/OtherLiabilities/BOY | 0 | 10155912 |
| IRS990/OtherLiabilities/EOY | 0 | 10629905 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 288349 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | CART FEES |
| IRS990/OtherRevenueMisc/Description | 1 | LESSON FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 100928 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 30530 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100928 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 30530 |
| IRS990/OtherRevenuePriorYear | 0 | 352750 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1191008 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 132121 |
| IRS990/PensionPlanContributions/Total | 0 | 30188 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2178 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4656 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2904772 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | FINANCE CHARGES - MEMBERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2489697 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2904473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2904473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 299 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -139262 |
| IRS990/ReconcilationRevenueExpenses | 0 | -508160 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -7895176 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -8403336 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -508160 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -928855 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1803184 |
| IRS990/SalariesEtcPriorYear | 0 | 1775278 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 198283 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 157273 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4432782 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1042359 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5475141 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 692773 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1643331 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2336104 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 5284127 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5284127 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7853694 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2654232 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10507925 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4795000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3807510 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2027395 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE INITIATION FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE MANDATORY CAPITAL C |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | REFUNDABLE CLUBHOUSE ASSESSMEN |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10629905 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18263376 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 156938 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 144453 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 26769 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 17000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 5627 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 4171 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | JOHN H. MARINO'S 2012 COMPENSATION INCLUDES $15,269 OF COMMISSION ON 2011 PRO SHOP SALES. AT THE END OF 2012, $15,450 WAS ACCRUED FOR HIS COMMISSION ON 2012 SALES, PAID IN 2013. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | BONUS & INCENTIVE COMPENSATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN H MARINO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | WALTER B POWELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 7042 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 3755 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | DIRECTOR OF OPERATIONS |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | SUPERINTENDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 196376 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 169379 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND CONTROLLER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION OF THE HEAD GOLF PROFESSIONAL AND THE GOLF COURSE SUPERINTENDENT IS DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION AFTER REVIEW OF PERFORMANCE, PAY HISTORIES, INDUSTRY COMPARISON, AND THE FINANCIAL CAPABILITIES OF THE CLUB. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AS OLD CHATHAM GOLF CLUB IS A PRIVATE CLUB, THESE DOCUMENTS ARE NOT GENERALLY MADE PUBLIC. THEY MAY BE PROVIDED TO LENDERS, PROSPECTIVE LENDERS, AND OTHERS AT THE DISCRETION OF THE PRESIDENT AND/OR TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER CHANGES IN NET ASSETS: ============================ DECREASE IN REFUNDABLE INITIATION FEES $(425,000) INCREASE IN NONREFUNDABLE INITIATION FEES 116,450 INCREASE IN INITIATION FEES RECEIVABLE 169,288 --------- TOTAL OTHER CHANGES NET ASSETS $(139,262) ========= |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990 REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PART XI, LINE 5 - RECONCILIATION OF NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1480 OKELLY CHAPEL ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DURHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27713 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTY JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9193611400 |
| IRS990/TotalAssets/BOY | 0 | 19005957 |
| IRS990/TotalAssetsBOY | 0 | 19005957 |
| IRS990/TotalAssets/EOY | 0 | 18998369 |
| IRS990/TotalAssetsEOY | 0 | 18998369 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3701281 |
| IRS990/TotalExpensesPriorYear | 0 | 3771303 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3701281 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15713351 |
| IRS990/TotalLiabilitiesBOY | 0 | 15713351 |
| IRS990/TotalLiabilities/EOY | 0 | 16353185 |
| IRS990/TotalLiabilitiesEOY | 0 | 16353185 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 19005957 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.