Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0892854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$12,391,514
Up $37,872 (+0.3%) from 2015
Net Assets
Up$6,128,219
Up $200,886 (+3.4%) from 2015
Liabilities
Down$6,263,295
Down $163,014 (-2.5%) from 2015
Revenue
Up$7,206,424
Up $316,067 (+4.6%) from 2015
Expenses
Up$6,835,488
Up $353,966 (+5.5%) from 2015
Net Income
Down$370,936
Down $37,899 (-9.3%) from 2015
Thornblade club is dedicated to providing an exceptional family-friendly experience through superior country club facilities and servcies in an atmosphere rich in camaraderie with a tradition of value and quality.
SERVICE TO MEMBERS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,367,725 | $10,854,788 | ▲ $487,063 |
| Rtn Earn Endowment Incm Other Fnds | $4,551,533 | $4,922,469 | ▲ $370,936 |
| Cap Stk Tr Prin Current Funds | $1,375,800 | $1,205,750 | ▼ $170,050 |
| Accounts Receivable | $828,289 | $796,113 | ▼ $32,176 |
| Inventories for Sale or Use | $315,669 | $345,627 | ▲ $29,958 |
| Cash and Non-Interest-Bearing Accounts | $574,332 | $216,593 | ▼ $357,739 |
| Other Notes and Loans Receivable, Net | $165,564 | $106,255 | ▼ $59,309 |
| Intangible Assets | $44,464 | $37,350 | ▼ $7,114 |
| Prepaid Expenses and Deferred Charges | $57,599 | $34,788 | ▼ $22,811 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $12,353,642 | $12,391,514 | ▲ $37,872 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,401,208 | $4,188,919 | ▼ $212,289 |
| Other Liabilities | $1,056,100 | $980,050 | ▼ $76,050 |
| Accounts Payable and Accrued Expenses | $578,462 | $672,771 | ▲ $94,309 |
| Deferred Revenue | $390,539 | $421,555 | ▲ $31,016 |
| Total Liabilities | $6,426,309 | $6,263,295 | ▼ $163,014 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,927,333 | $6,128,219 | ▲ $200,886 |
| Total Liabilities and Net Assets / Fund Balance | $12,353,642 | $12,391,514 | ▲ $37,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,994,685 | $3,065,954 | $8,060,639 |
| Other Land Buildings | $2,655,567 | $1,630,102 | $4,285,669 |
| Equipment | $1,441,118 | $884,621 | $2,325,739 |
| Land | $1,763,418 | - | $1,763,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Long | Golf Course Superintendant | FT | $172,388 | $19,093 | $191,481 |
| Kevin Schreel | Head Golf Pro | FT | $103,771 | $74,195 | $177,966 |
| Hector Batista | General Manager | FT | $71,497 | $4,165 | $75,662 |
| Name | Title |
|---|---|
| Rusty Cagle | President |
| Cleve Christophe | Vice President |
| Chandler Griffith | Board Member |
| Dana Saunders | Board Member |
| Grant Burns | Board Member |
| Greg Jenkins | Board Member |
| Jim Crotti | Board Member |
| Jody Redmon | Board Member |
| Mike Spitzmiller | Board Member |
| Steve Althoff | Board Member |
| Dan Seaman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,247,920 |
| Other Expenses | $2,587,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,509,914 |
| Occupancy | - | - | - | $845,678 |
| Office Expenses | - | - | - | $809,128 |
| Other Employee Benefits | - | - | - | $334,652 |
| Depreciation Depletion | - | - | - | $328,603 |
| Payroll Taxes | - | - | - | $292,665 |
| Interest | - | - | - | $151,686 |
| Fees for Services Other | - | - | - | $145,774 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $75,662 |
| Insurance | - | - | - | $72,256 |
| Fees for Services Management | - | - | - | $49,982 |
| Advertising | - | - | - | $40,065 |
| Pension Plan Contributions | - | - | - | $35,027 |
| Fees for Services Accounting | - | - | - | $20,350 |
| Travel | - | - | - | $10,025 |
| Other Expenses | - | - | - | $4,497 |
| Conferences and Meetings | - | - | - | $1,968 |
| Total Functional Expenses | $0 | $0 | $0 | $6,835,488 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,080,124 |
| Total Expenses per Form 990 | $6,835,488 |
| Expenses per Audited Statements | $6,829,488 |
| Expenses Not Reported on Form 990 | $1,250,636 |
| Expenses Not Reported on Financial Statements | $6,000 |
| Other Expense Adjustments | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Resigning Members | $980,050 |
“The club shall have multiple categories of membership. The categories shall be equity golf membership, non-equity golf members, senior golf membership, emeritus golf membership, athletic membership, clubhouse membership, non-resident membership, and national membership.”
“Equity golf members,non-equity golf members, and senior golf members have the right to vote on governing decisions.”
“The nine (9) members of the board of governors will be elected by the membership.”
“The organization's controller, general manager, and finance committee chair reviewed the organization's form 990.”
“Thornblade club has a compensation committee made up of board members that review and evaluate compensation for all key employees/management. Compensation is compared against club industry benchmarking data for similar positions.”
“In addition, recent filings of the form 990 are made available online at www.guidestar.org.”
“The organization's governing documents and financial statements are available upon request at the organization's office and online.”
“Resigning member certificates -26,850. Other changes in member certificates -143,200.”
“The club is generally exempt from federal income taxes under section 501(c)(7) of the internal revenue code. However, income taxes are provided for interest and other income, net of related expenses, from activities unrelated to the club's exempt purposes. The club accounts for uncertain tax positions in accordance with the accounting principles generally accepted in the united states of america, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated. The club has determined that it does not have any material unrecognized tax benefits or obligations as of march 31, 2016.”
“Cost of goods sold 1,250,636.”
“BAD DEBT RECOVERY 6,000.”
“Cost of goods sold 1,250,636.”
“BAD DEBT RECOVERY 6,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 578462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 672771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 828289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 796113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICE TO MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40065 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES CULLISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646721003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1275 THORNBLADE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29650 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1375800 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1205750 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 574332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1968 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1250636 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 623 |
| IRS990/CYOtherExpensesAmt | 0 | 2587568 |
| IRS990/CYOtherRevenueAmt | 0 | 2607617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4598184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 370936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4247920 |
| IRS990/CYTotalExpensesAmt | 0 | 6835488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7206424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 390539 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 421555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 328603 |
| IRS990/Desc | 0 | WE OPERATE AS A TRADITIONAL COUNTRY CLUB IN ALL ASPECTS OF THE BUSINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20350 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145774 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13487 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE ALTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSTY CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SPITZMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODY REDMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM CROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRANT BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN SEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLEVE CHRISTOPHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHANDLER GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HECTOR BATISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDALL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN SCHREEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 71497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 185523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 164479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOLF COURSE SUPERINTENDANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD GOLF PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 524 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 524 |
| IRS990/GrossReceiptsAmt | 0 | 8457060 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 904108 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3061551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 179410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72256 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 44464 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 37350 |
| IRS990/InterestGrp/TotalAmt | 0 | 151686 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 315669 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 345627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5580677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10367725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10854788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16435465 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 57986 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 57986 |
| IRS990/MissionDesc | 0 | THORNBLADE CLUB IS DEDICATED TO PROVIDING AN EXCEPTIONAL FAMILY-FRIENDLY EXPERIENCE THROUGH SUPERIOR COUNTRY CLUB FACILITIES AND SERVICES IN AN ATMOSPHERE RICH IN CAMARADERIE WITH A TRADITION OF VALUE AND QUALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4401208 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4188919 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5927333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6128219 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 524 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 524 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1116148 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1810915 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 694767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 845678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 809128 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -170050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334652 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1056100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 980050 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL FUND REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONVERSION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 499041 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 152150 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 87525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 499041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 152150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 87525 |
| IRS990/OtherRevenueTotalAmt | 0 | 796702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3509914 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 165564 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 106255 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 292665 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35027 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34788 |
| IRS990/PrincipalOfficerNm | 0 | HECTOR BATISTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3470370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 608377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 179410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 126703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3470370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 817361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 179410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 126961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4082 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 208984 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9939 |
| IRS990/PYOtherExpensesAmt | 0 | 2453743 |
| IRS990/PYOtherRevenueAmt | 0 | 2193564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4686854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 408835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4027779 |
| IRS990/PYTotalExpensesAmt | 0 | 6481522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6890357 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 370936 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4551533 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4922469 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4994685 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3065954 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8060639 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1441118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 884621 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2325739 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1250636 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6829488 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1763418 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1763418 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1250636 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2655567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1630102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4285669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 980050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RESIGNING MEMBERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1250636 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 6000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1250636 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7200424 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME TAXES ARE PROVIDED FOR INTEREST AND OTHER INCOME, NET OF RELATED EXPENSES, FROM ACTIVITIES UNRELATED TO THE CLUB'S EXEMPT PURPOSES. THE CLUB ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE CLUB HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF MARCH 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,250,636. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT RECOVERY 6,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD 1,250,636. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBT RECOVERY 6,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10854788 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6835488 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 980050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7206424 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8451060 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8080124 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172388 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 103771 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 13135 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 38314 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4020 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 3764 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 9723 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 22394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RANDALL LONG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KEVIN SCHREEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GOLF COURSE SUPERINTENDANT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | HEAD GOLF PRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 191481 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 177966 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.