Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-6151827
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$6,595,363
Down $41,434 (-0.6%) from 2013
Net Assets
Down$6,218,639
Down $56,593 (-0.9%) from 2013
Liabilities
Up$376,724
Up $15,159 (+4.2%) from 2013
Revenue
Up$3,385,886
Up $72,941 (+2.2%) from 2013
Expenses
Up$3,442,479
Up $133,852 (+4.0%) from 2013
Net Income
Down-$56,593
Down $60,911 (-1411%) from 2013
Social and recreational activities for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,943,830 | $6,238,810 | ▲ $294,980 |
| Rtn Earn Endowment Incm Other Fnds | $5,875,232 | $5,818,639 | ▼ $56,593 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $400,000 | $400,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $513,448 | $156,309 | ▼ $357,139 |
| Accounts Receivable | $76,598 | $106,364 | ▲ $29,766 |
| Inventories for Sale or Use | $36,982 | $50,600 | ▲ $13,618 |
| Prepaid Expenses and Deferred Charges | $54,062 | $43,280 | ▼ $10,782 |
| Total Assets | $6,636,797 | $6,595,363 | ▼ $41,434 |
| Other Assets Total | $11,877 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $330,998 | $376,724 | ▲ $45,726 |
| Mortgage Notes Payable Secured by Investment Property | $30,567 | - | - |
| Total Liabilities | $361,565 | $376,724 | ▲ $15,159 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,275,232 | $6,218,639 | ▼ $56,593 |
| Total Liabilities and Net Assets / Fund Balance | $6,636,797 | $6,595,363 | ▼ $41,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,016,771 | $2,627,216 | $5,643,987 |
| Buildings | $2,229,432 | $1,697,243 | $3,926,675 |
| Equipment | $281,390 | $914,014 | $1,195,404 |
| Land | $711,217 | - | $711,217 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Barnes | Chief Operating Officer | FT | $177,108 | $177,108 |
| Matt Lavigne | Chief Financial Officer | FT | $122,085 | $122,085 |
| Name | Title |
|---|---|
| Craig Hunter | President |
| Carole Gatto | Vice President |
| Connie Bowen | Director |
| Craig Reitan | Director |
| John Vogt | Director |
| Mikey Oneal | Director |
| Barbara Hess | Member at Large |
| Barbara Berman | Secretary |
| Ron Haynes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,830,245 |
| Salaries, Compensation, and Employee Benefits | $1,612,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,050,882 |
| Depreciation Depletion | - | - | - | $491,977 |
| Fees for Services Other | - | - | - | $301,158 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $299,193 |
| All Other Expenses | - | - | - | $272,434 |
| Payroll Taxes | - | - | - | $262,159 |
| Other Expenses | $110,209 | - | - | $110,209 |
| Insurance | - | - | - | $76,775 |
| Office Expenses | - | - | - | $41,619 |
| Fees for Services Legal | - | - | - | $22,545 |
| Travel | - | - | - | $7,610 |
| Fees for Services Accounting | - | - | - | $7,300 |
| Interest | - | - | - | $1,332 |
| Total Functional Expenses | $0 | $0 | $0 | $3,442,479 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,442,479 |
| Total Expenses per Audited Statements | $3,442,479 |
| Total Expenses per Form 990 | $3,442,479 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization has members that vote.”
“The Organization's members vote on the Board of Directors”
“The Organization's members vote on changes to the bylaws.”
“The Board of Directors reveive a copy of the 990 to review and approve.”
“The Oraganization makes the governing documents and financial statements available upon request.”
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 | 330998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 376724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 272434 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN BARNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283874208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 103 LAKELEDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Beech Mountain |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 513448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 181803 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2442393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37192 |
| IRS990/CYOtherExpensesAmt | 0 | 1830245 |
| IRS990/CYOtherRevenueAmt | 0 | 289406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 616895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1612234 |
| IRS990/CYTotalExpensesAmt | 0 | 3442479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3385886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 491977 |
| IRS990/Desc | 0 | TENNIS AND OTHER SERVICES: PROVIDING TEN CLAY COURTS FOR THE RECREATIONAL AND SOCIAL ENJOYMENT OF CLUB MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 390617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 301158 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | CRAIG HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE GATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKEY ONEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT LAVIGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG REITAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN VOGT |
| 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 | 177108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 32918 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32918 |
| IRS990/GrossReceiptsAmt | 0 | 3567689 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 163534 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 471209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 55973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76775 |
| IRS990/InterestGrp/TotalAmt | 0 | 1332 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36982 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4274 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5238473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5943830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6238810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11477283 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2442393 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30567 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6275232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6218639 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32918 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252910 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 289406 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 36496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41619 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11877 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1050882 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 262159 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 400000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 400000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43280 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN BARNES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENNIS & OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEW MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 434865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11880 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 90051 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 22488 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 10224 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF: PROVIDING A WELL MAINTAINED 18 HOLE GOLF FACILITY AND PRACTICE FACILITIES FOR THE RECREATIONAL AND SOCIAL ENJOYMENT OF CLUB MEMBERS AND THEIR GUESTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1072710 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 434865 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD SERVICES: PROVIDING A VARIETY OF FOOD AND BEVERAGE SERVICE OUTLETS FROM FINE DINING TO SNACK BARS WITH A VARIETY OF MENUS AND ITEMS INTENDED TO SATISFY THE SOCIAL NEEDS AND DESIRES OF CLUB MEMBERS AND THEIR GUESTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 688048 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 471209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2358880 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85095 |
| IRS990/PYOtherExpensesAmt | 0 | 1685678 |
| IRS990/PYOtherRevenueAmt | 0 | 251162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 617808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1622949 |
| IRS990/PYTotalExpensesAmt | 0 | 3308627 |
| IRS990/PYTotalRevenueAmt | 0 | 3312945 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56593 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 114177 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5875232 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5818639 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2229432 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1697243 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3926675 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 281390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 914014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1195404 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3442479 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 711217 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 711217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3016771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2627216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5643987 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3385886 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6238810 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3442479 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3385886 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3385886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3442479 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 177108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN BARNES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF OPERATING OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 177108 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has members that vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's members vote on the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's members vote on changes to the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors reveive a copy of the 990 to review and approve. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Oraganization makes the governing documents and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6636797 |
| IRS990/TotalAssetsEOYAmt | 0 | 6595363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6636797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6595363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2442393 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3442479 |
| IRS990/TotalGrossUBIAmt | 0 | 163533 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 361565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 376724 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 361565 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 376724 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6275232 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6218639 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2151375 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 616895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 299193 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779960 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3385886 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 163533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6636797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6595363 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 7610 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEECHMTNCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF OPERATING |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8283874208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE BEECH MOUNTAIN CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEC |
| ReturnHeader/Filer/EIN | 0 | 566151827 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 103 LAKELEDGE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BEECH MOUNTAIN |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28604 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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