Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 57-0905091 • 501(c)7 • Okatie, SC
Profile
To provide the members with services that include golf, tennis, fitness center and dining facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$31,795,359
Up $10,126,385 (+47%) from 2023
Liabilities
Up$13,531,716
Up $7,240,290 (+115%) from 2023
Net Assets
Up$18,263,643
Up $2,886,095 (+19%) from 2023
Revenue
Up$14,656,132
Up $3,241,289 (+28%) from 2023
Expenses
Up$11,770,037
Up $82,239 (+0.7%) from 2023
Net Income
Up$2,886,095
Up $3,159,050 (+1157%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide the members with services that include golf, tennis, fitness center and dining facilities.
Country club which provides its members with various social functions and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,735,896 | $12,945,920 | ▲ $1,210,024 |
| Accounts Receivable | $5,277,564 | $10,647,595 | ▲ $5,370,031 |
| Savings and Temporary Cash Investments | $1,461,477 | $4,932,513 | ▲ $3,471,036 |
| Cash and Non-Interest-Bearing Accounts | $2,040,407 | $2,547,543 | ▲ $507,136 |
| Inventories for Sale or Use | $325,307 | $297,487 | ▼ $27,820 |
| Prepaid Expenses and Deferred Charges | $57,665 | $87,800 | ▲ $30,135 |
| Receivables From Officers Etc | $10,000 | $5,000 | ▼ $5,000 |
| Total Assets | $21,668,974 | $31,795,359 | ▲ $10,126,385 |
| Other Assets Total | $760,658 | $331,501 | ▼ $429,157 |
| Liabilities | |||
| Deferred Revenue | $4,789,658 | $12,073,262 | ▲ $7,283,604 |
| Accounts Payable and Accrued Expenses | $562,895 | $957,859 | ▲ $394,964 |
| Other Liabilities | $938,873 | $500,595 | ▼ $438,278 |
| Total Liabilities | $6,291,426 | $13,531,716 | ▲ $7,240,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,377,548 | $18,263,643 | ▲ $2,886,095 |
| Total Net Assets Fund Balance | $15,377,548 | $18,263,643 | ▲ $2,886,095 |
| Total Liabilities and Net Assets / Fund Balance | $21,668,974 | $31,795,359 | ▲ $10,126,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,789,450 | $5,220,616 | $14,010,066 |
| Other Land Buildings | $3,447,702 | $9,273,361 | $12,721,063 |
| Equipment | $316,426 | $1,586,745 | $1,903,171 |
| Land | $392,342 | - | $392,342 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Gratton | Director of Grounds and Co | FT | $251,499 | $47,983 | $299,482 |
| Charles Swanson | Director of Golf | FT | $167,685 | $51,998 | $219,683 |
| William Sampson | Director of Golf Instructi | FT | $175,237 | $38,617 | $213,854 |
| Debra Gerlach | Director of Club Operation | FT | $156,284 | $30,152 | $186,436 |
| Larry Angus | Tennis Professional | FT | $139,546 | $33,194 | $172,740 |
| Jeremy Halker | Executive Chef | FT | $140,700 | $16,721 | $157,421 |
| Adam Cribitt | Golf Course Superintendent | FT | $144,012 | $13,127 | $157,139 |
| Tammy Randolph | Director of Recreation and | FT | $127,115 | $24,140 | $151,255 |
| Ashleigh Whitmore | Membership/communcations | FT | $105,173 | $29,034 | $134,207 |
| Douglas Gaddy | Director of Facilities | FT | $127,538 | $4,862 | $132,400 |
| Ryan Good | Fitness | FT | $105,804 | $20,981 | $126,785 |
| William Stenack | Director of Outdoor Activi | FT | $105,640 | $3,866 | $109,506 |
| Name | Title |
|---|---|
| Thomas Lodge | President |
| Geoff Hargadon | Vice-president |
| Andrew Geoghegan | Director |
| Greg Vezzosi | Director |
| Jean Woodworth-sorem | Director |
| Judi Grassi | Director |
| Randy Rogers | Director |
| Richard Garrison | Director |
| Sally Wheeler | Secretary |
| Dana White | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Palma Enterprises | Contract Labor | PO BOX 21428, Hilton Head Island, SC 29925 | $961,336 |
| Kenneth Scott Builders | Builder | PO BOX 1590, Bluffton, SC 29910 | $694,745 |
| Gaddy Properties LLC | General Contractor | 2608 LEGARE STREET, Beaufort, SC 29902 | $354,994 |
| Phoenix Financial Services LLC | Financial Services | 174 CALLAWASSIE DR, Okatie, SC 29909 | $339,425 |
| Ferguson Earthworks | Land Management | PO BOX 357, Greenpond, SC 29446 | $247,679 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,688,868 |
| Salaries, Compensation, and Employee Benefits | $5,081,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,599,301 |
| Insurance | - | - | - | $1,140,171 |
| Depreciation Depletion | - | - | - | $1,129,606 |
| All Other Expenses | - | - | - | $942,646 |
| Payroll Taxes | - | - | - | $380,558 |
| Fees for Services Accounting | - | - | - | $362,650 |
| Occupancy | - | - | - | $303,070 |
| Other Expenses | - | - | - | $291,975 |
| Pension Plan Contributions | - | - | - | $101,310 |
| Fees for Services Legal | - | - | - | $14,035 |
| Total Functional Expenses | $0 | $0 | $0 | $11,770,037 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,032,315 |
| Expenses per Audited Statements | $11,770,037 |
| Total Expenses per Form 990 | $11,770,037 |
| Expenses Not Reported on Form 990 | $1,262,278 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $10,000 | $5,000 | ▼ $5,000 |
| Liability | Amount |
|---|---|
| Wr Lease Liability | $314,479 |
| Gratuity/service Charge Payable | $47,285 |
| Christmas Fund | $42,972 |
| Due To/from Poa | $29,794 |
| Sc Sales Tax Payable | $21,692 |
| Due To/from Phoenix Financial Svcs. | $16,379 |
| Housekeeping Service Charge | $11,884 |
| Local Hospitality Tax | $4,246 |
| Riding Lessons Payable | $3,390 |
| Gift Certificates Sports Complex | $2,318 |
| Sc Accommodations Tax Payable | $2,182 |
| Tennis Merchandise Liability | $1,696 |
| Cottage Rental Payable | $1,409 |
| -- LIQUOR EXCISE TAX (%) | $902 |
| Local Accomodations Tax | $818 |
| Sc Admissions Tax Payable Dues | $734 |
| Shooting Lessons Payable | $400 |
| -- LOCAL ADMISSIONS TAX (.%) | $367 |
| Other Payables | $-48 |
| Golf Lessons Payable | $-2,304 |
“The organization amended their bylaws for section 5.05 noting that for spring island memberships acquired on or after july 1, 2024, there shall be no refund.”
“The organization has members.”
“The members elect the governing body.”
“The members approve certain decisions of the governing body.”
“The club does not have committees with authority to act. Only the governing body has authority to act.”
“The form 990 is reviewed by the chief financial officer, president, treasurer and general manager, who present the tax return to the executive board members for their approval.”
“The club requests conflicts of interest documentation on an annual basis and reviews results for any omissions or disclosures that require further action by the board.”
“The organization is a private club, its governing documents and financial statements are not made avaliable to the public. These documents are avaliable to the private club members at their request.”
“There were no changes over the prior year.”
“The club is a tax-exempt organization under internal revenue code section 501(c)(7). Accordingly, income or loss from net membership activities is deemed exempt for income tax purposes. Non-member net income and investment net income is considered taxable; however, no provision for income taxes has been made for the year ended december 31, 2024, as there is no net taxable income from non-member and investment activities during this year. There were no deferred income taxes in 2024. The club evaluated all other tax positions that could have a significant effect on the financial statements and determined the club had no uncertain income tax positions at december 31, 2024.”
“Cost of goods sold charged against revenue 1,262,278.”
“Cost of goods sold charged against revenue 1,262,278.”
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 | 562895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 957859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5277564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10647595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COUNTRY CLUB WHICH PROVIDES ITS MEMBERS WITH VARIOUS SOCIAL FUNCTIONS AND SERVICES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 942646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG J SIMONSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8439872127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 174 CALLAWASSIE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKATIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2040407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2547543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 961336 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 694745 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 354994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 339425 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 247679 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 21428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2608 LEGARE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 174 CALLAWASSIE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HILTON HEAD ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLUFFTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BEAUFORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OKATIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GREENPOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 29909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 29446 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PALMA ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KENNETH SCOTT BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GADDY PROPERTIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PHOENIX FINANCIAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FERGUSON EARTHWORKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LAND MANAGEMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 1262278 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 390008 |
| IRS990/CYOtherExpensesAmt | 0 | 6688868 |
| IRS990/CYOtherRevenueAmt | 0 | 3344380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10921744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2886095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5081169 |
| IRS990/CYTotalExpensesAmt | 0 | 11770037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14656132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4789658 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12073262 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1129606 |
| IRS990/Desc | 0 | PROVIDE CLUB MEMBERS WITH VARIED SOCIAL FUNCTIONS AND GATHERINGS. PROVIDE MEMBERS WITH VARIOUS AMENITIES SUCH AS FOOD AND BEVERAGE, GOLF, HUNTING, TENNIS AND FITNESS CENTER. MAINTAIN THE CLUB FACILITIES THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 362650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14035 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 11 | 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/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 | 27983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 29034 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG VEZZOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDI GRASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN WOODWORTH-SOREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW GEOGHEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEOFF HARGADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS LODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALLY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY GRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMMY RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBRA GERLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS GADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEREMY HALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARRY ANGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ADAM CRIBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYAN GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM STENACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ASHLEIGH WHITMORE |
| 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 | 271499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 134615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 180737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 174284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 191685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 153200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 142146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 148212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 105640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105173 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF GROUNDS AND CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF RECREATION AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF GOLF INSTRUCTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF CLUB OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TENNIS PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FITNESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF OUTDOOR ACTIVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBERSHIP/COMMUNCATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15918415 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1954730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1200000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1140171 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 325307 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 297487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 390013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390013 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16080722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11735896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12945920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29026642 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE MEMBERS WITH SERVICES THAT INCLUDE GOLF, TENNIS, FITNESS CENTER AND DINING FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15377548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18263643 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 637750 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 692452 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 54702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15377548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18263643 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303070 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 760658 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 331501 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL AND ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM COSTS - ART AND |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1237660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 811876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 455179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 291975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 938873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500595 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBERSHIP TRANSFER FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROGRAM REVENUES, ART MUSIC, REC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1320000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 729888 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 602040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1320000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 729888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 602040 |
| IRS990/OtherRevenueTotalAmt | 0 | 2651928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4599301 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 380558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101310 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87800 |
| IRS990/PrincipalOfficerNm | 0 | TOM LODGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF OPERATION REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE FEES CHARGED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8685162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1598624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 636275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8685162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1598624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 636275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187791 |
| IRS990/PYOtherExpensesAmt | 0 | 6894208 |
| IRS990/PYOtherRevenueAmt | 0 | 2953666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8273386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -272955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4793590 |
| IRS990/PYTotalExpensesAmt | 0 | 11687798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11414843 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 10000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 5000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2886095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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