Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-6151827
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$6,470,872
Up $466,731 (+7.8%) from 2019
Net Assets
Down$5,812,774
Down $1,758 (-0.0%) from 2019
Liabilities
Up$658,098
Up $468,489 (+247%) from 2019
Revenue
Down$3,678,427
Down $196,597 (-5.1%) from 2019
Expenses
Down$3,680,185
Down $217,911 (-5.6%) from 2019
Net Income
Up-$1,758
Up $21,314 (+92%) from 2019
Social and recreational activities for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,618,532 | $5,520,191 | ▼ $98,341 |
| Rtn Earn Endowment Incm Other Fnds | $5,414,532 | $5,412,774 | ▼ $1,758 |
| Cash and Non-Interest-Bearing Accounts | $106,160 | $567,838 | ▲ $461,678 |
| Cap Stk Tr Prin Current Funds | $400,000 | $400,000 | → $0 |
| Accounts Receivable | $154,418 | $133,741 | ▼ $20,677 |
| Inventories for Sale or Use | $66,917 | $73,533 | ▲ $6,616 |
| Prepaid Expenses and Deferred Charges | $53,236 | $51,649 | ▼ $1,587 |
| Total Assets | $6,004,141 | $6,470,872 | ▲ $466,731 |
| Other Assets Total | $4,878 | $123,920 | ▲ $119,042 |
| Liabilities | |||
| Other Liabilities | - | $400,000 | - |
| Accounts Payable and Accrued Expenses | $189,609 | $258,098 | ▲ $68,489 |
| Total Liabilities | $189,609 | $658,098 | ▲ $468,489 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,814,532 | $5,812,774 | ▼ $1,758 |
| Total Liabilities and Net Assets / Fund Balance | $6,004,141 | $6,470,872 | ▲ $466,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,319,072 | $4,659,449 | $6,978,521 |
| Buildings | $2,350,455 | $2,457,278 | $4,807,733 |
| Equipment | $178,948 | $1,141,924 | $1,320,872 |
| Land | $671,716 | - | $671,716 |
| Other Assets Org | $119,042 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian BARNES | Chief Operating Officer | FT | $165,865 | $165,865 |
| Matt Lavigne | Chief Financial Officer | FT | $134,008 | $134,008 |
| Name | Title |
|---|---|
| Chuck Howell | President |
| Urs Gsteiger | Vice President |
| Chuck Howell | Director |
| Debby Magenheimer | Director |
| Don Hilsmier | Director |
| Urs Gsteiger | Director |
| Mark Brown | Member at large |
| Mark Brown | Secretary |
| Carol Beckmann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,926,852 |
| Other Expenses | $1,753,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,314,116 |
| Depreciation Depletion | - | - | - | $588,448 |
| Payroll Taxes | - | - | - | $312,864 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $299,872 |
| Fees for Services Other | - | - | - | $196,514 |
| All Other Expenses | - | - | - | $189,601 |
| Insurance | - | - | - | $96,462 |
| Other Expenses | $86,109 | - | - | $86,109 |
| Office Expenses | - | - | - | $59,109 |
| Interest | - | - | - | $11,042 |
| Fees for Services Accounting | - | - | - | $7,700 |
| Advertising | - | - | - | $5,960 |
| Travel | - | - | - | $1,873 |
| Total Functional Expenses | $0 | $0 | $0 | $3,680,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $400,000 |
“The Organization has members that vote.”
“The Organizations members vote on the Board of Directors”
“The Organizations 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 | 189609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133741 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189601 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATT LAVIGNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283874208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 LAKELEDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEECH MOUNTAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 400000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 400000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 567838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299872 |
| 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 | 126459 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2669337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -54575 |
| IRS990/CYOtherExpensesAmt | 0 | 1753333 |
| IRS990/CYOtherRevenueAmt | 0 | 324443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 739222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1926852 |
| IRS990/CYTotalExpensesAmt | 0 | 3680185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3678427 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 588448 |
| IRS990/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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1049564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196514 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | Chuck Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Hilsmier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carol Beckmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Urs Gsteiger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Urs Gsteiger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Debby Magenheimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT LAVIGNE |
| 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 | 165865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134008 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| 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 | -60547 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3865433 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 120298 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 331860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 134196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96462 |
| IRS990/InterestGrp/TotalAmt | 0 | 11042 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66917 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5972 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5972 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8258651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5618532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5520191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13778842 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 60547 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2669337 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 5814532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5812774 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -60547 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -60547 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165512 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 205401 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 39889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4878 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123920 |
| 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 | 199362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119042 |
| IRS990/OtherRevenueTotalAmt | 0 | 119042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1314116 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 312864 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51649 |
| 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 | 424457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 134196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 498761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 134196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50900 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 74304 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 3020 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 3083 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 485878 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 331860 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TENNIS AND OTHER SERVICES: PROVIDING TEN CLAY COURTS FOR THE RECREATIONAL AND SOCIAL ENJOYMENT OF CLUB MEMBERS AND THEIR GUESTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 467202 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 55365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2628893 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17884 |
| IRS990/PYOtherExpensesAmt | 0 | 1940677 |
| IRS990/PYOtherRevenueAmt | 0 | 381077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 847170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1957419 |
| IRS990/PYTotalExpensesAmt | 0 | 3898096 |
| IRS990/PYTotalRevenueAmt | 0 | 3875024 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1758 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 498761 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5414532 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5412774 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2350455 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2457278 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4807733 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 178948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1141924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1320872 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 671716 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 671716 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4878 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 119042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | property held for sale |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE RETENTION CREDIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2319072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4659449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6978521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5520191 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 123920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 400000 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165865 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Brian BARNES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF OPERATING OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165865 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has members that vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organizations members vote on the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organizations 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6004141 |
| IRS990/TotalAssetsEOYAmt | 0 | 6470872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6004141 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6470872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2669337 |
| IRS990/TotalEmployeeCnt | 0 | 99 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3680185 |
| IRS990/TotalGrossUBIAmt | 0 | 126268 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 189609 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 658098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 189609 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 658098 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5814532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5812774 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2002644 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 739222 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 299873 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3678427 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 126268 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6004141 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6470872 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 1873 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brin Barnes |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.