Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$5,962,566
Up $432,013 (+7.8%) from 2016
Net Assets
Down$4,015,836
Down $172,204 (-4.1%) from 2016
Liabilities
Up$1,946,730
Up $604,217 (+45%) from 2016
Revenue
Up$5,180,712
Up $827,948 (+19%) from 2016
Expenses
Up$5,352,916
Up $469,717 (+9.6%) from 2016
Net Income
Up-$172,204
Up $358,231 (+68%) from 2016
Oldfield club operates as a social club for its members. The club is located in the oldfield community in okatie, south carolina. Club membership is open to all community residents as well as non-residents.
Oldfield club was formed as a recreational club for its members and guests. It operates a club house, tennis courts, golf course and other outdoor recreational and social facilities for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,571,245 | $4,872,116 | ▲ $300,871 |
| Rtn Earn Endowment Incm Other Fnds | $4,188,040 | $4,015,836 | ▼ $172,204 |
| Accounts Receivable | $671,832 | $821,624 | ▲ $149,792 |
| Inventories for Sale or Use | $128,145 | $143,442 | ▲ $15,297 |
| Cash and Non-Interest-Bearing Accounts | $112,797 | $52,262 | ▼ $60,535 |
| Prepaid Expenses and Deferred Charges | $36,886 | $42,384 | ▲ $5,498 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,530,553 | $5,962,566 | ▲ $432,013 |
| Other Assets Total | $9,648 | $30,738 | ▲ $21,090 |
| Liabilities | |||
| Deferred Revenue | $585,897 | $724,343 | ▲ $138,446 |
| Accounts Payable and Accrued Expenses | $575,129 | $499,444 | ▼ $75,685 |
| Unsecured Notes Loans Payable | $137,179 | $420,883 | ▲ $283,704 |
| Other Liabilities | $44,308 | $302,060 | ▲ $257,752 |
| Total Liabilities | $1,342,513 | $1,946,730 | ▲ $604,217 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,188,040 | $4,015,836 | ▼ $172,204 |
| Total Liabilities and Net Assets / Fund Balance | $5,530,553 | $5,962,566 | ▲ $432,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,815,551 | $671,097 | - |
| Other Land Buildings | $153,745 | $177,220 | - |
| Land | $867,356 | - | - |
| Equipment | $35,464 | $506,794 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Drury | General Manager | FT | $131,450 | $131,450 |
| Macdonald Niven | Officer | FT | $43,269 | $43,269 |
| Name | Title |
|---|---|
| Phillip Galbreath | Former President |
| Chandler Hardwick | President |
| Joseph Trapani | Vice President |
| Linda Bernier | Director |
| Steve Massas | Director |
| Fred Church | Secretary |
| Robert Champigny | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,917,074 |
| Salaries, Compensation, and Employee Benefits | $2,435,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,942,642 |
| Occupancy | - | - | - | $1,695,020 |
| Depreciation Depletion | - | - | - | $437,496 |
| Insurance | - | - | - | $208,352 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $174,719 |
| Payroll Taxes | - | - | - | $160,668 |
| Other Employee Benefits | - | - | - | $157,813 |
| Fees for Services Legal | - | - | - | $135,866 |
| Office Expenses | - | - | - | $108,165 |
| Travel | - | - | - | $47,312 |
| Advertising | - | - | - | $36,843 |
| Other Expenses | - | - | - | $14,591 |
| Interest | - | - | - | $12,306 |
| Total Functional Expenses | $0 | $0 | $0 | $5,352,916 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,966,163 |
| Expenses per Audited Statements | $5,352,916 |
| Total Expenses per Form 990 | $5,352,916 |
| Expenses Not Reported on Form 990 | $613,247 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Developer | $159,114 |
| Customer Deposits | $75,963 |
| Line of Credit | $50,004 |
| Membership Deposits | $15,000 |
| Due to Employees | $1,979 |
“The 445 club members elect the governing board and have voting right on only a few limited matters.”
“Management duties are self managed since febraury 2017, prior to this date an outside management company was utilized.”
“All club members vote to elect the persons who serve on the board of directors.”
“A copy of the form 990 is provided to all board members for review prior to filing. In addition a copy of the form 990 is provided to general manager for review.”
“Conflict of interest is monitored by the property owners who elect the board.”
“There is an hr commitee that along with executive committee, is responsible for evaluating the officers or key employees and reviewing their salary and benefits. No change in executive director or other executive staff compensation can be authorized without approval of board.”
“These documents are available upon request.”
“Cost of goods sold 427,792. Rent payments to members 185,455.”
“Cost of goods sold 427,792. Rent payments to members 185,455.”
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 | 575129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 499444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 671832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 821624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OLDFIELD CLUB WAS FORMED AS A RECREATIONAL CLUB FOR ITS MEMBERS AND GUESTS. IT OPERATES A CLUB HOUSE, TENNIS COURTS, GOLF COURSE AND OTHER OUTDOOR RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36843 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH ANN JULSETH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436454600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 OLDFIELD WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKATIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 425567 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 2917074 |
| IRS990/CYOtherRevenueAmt | 0 | 605962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4574749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2435842 |
| IRS990/CYTotalExpensesAmt | 0 | 5352916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5180712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 585897 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 724343 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 437496 |
| IRS990/Desc | 0 | RECREATION FOR ITS MEMBERS AND GUESTS. GOLF, TENNIS, EQUESTRIAN, SWIMMING, FITNESS AND OTHER OUTDOOR ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 5352916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 135866 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 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/OfficerInd | 0 | 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/PersonNm | 0 | CHANDLER HARDWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE MASSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP GALBREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA BERNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH TRAPANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT CHAMPIGNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MACDONALD NIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID DRURY |
| 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 | 43269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 131450 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5606279 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 361137 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 971703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208352 |
| IRS990/InterestGrp/TotalAmt | 0 | 12306 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 128145 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 143442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1355111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4571245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4872116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6227227 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OLDFIELD CLUB OPERATES AS A SOCIAL CLUB FOR ITS MEMBERS. THE CLUB IS LOCATED IN THE OLDFIELD COMMUNITY IN OKATIE, SOUTH CAROLINA. CLUB MEMBERSHIP IS OPEN TO ALL COMMUNITY RESIDENTS AND ALSO NON-RESIDENTS.THE CLUB'S ACTIVITIES ARE RELATED TO OPERATING THE FOLLOWING FACILITIES FOR ITS MEMBERS: GOLF COURSE AND RELATED FACILITIES, TENNIS COURTS, POOL, EXERCISE FACILITIES, EQUESTRIAN CENTER, OUTFITTERS CENTER, DOCKS, PONDS, AND SPORTS CENTERS ALONG WITH RELATED FOOD AND BEVERAGE OPERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4188040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4015836 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252918 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 546136 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 293218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -458996 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1695020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30738 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157813 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44308 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302060 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59826 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 47861 |
| IRS990/OtherRevenueTotalAmt | 0 | 59826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1942642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160668 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42384 |
| IRS990/PrincipalOfficerNm | 0 | CHAN HARDWICK |
| 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 OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER RECREATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTFITTERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EQUESTRIAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2988897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 810472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 167966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 161540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 85537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2988897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 854046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 457833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 167052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 106921 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 43574 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 289867 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 5512 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 21384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2604470 |
| IRS990/PYOtherRevenueAmt | 0 | 560334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3792430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -530435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2278729 |
| IRS990/PYTotalExpensesAmt | 0 | 4883199 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4352764 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 4188040 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4015836 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3815551 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 671097 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4486648 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 506794 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 542258 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 613247 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5352916 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 867356 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 867356 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 613247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 153745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 177220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 330965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 159114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO DEVELOPER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO EMPLOYEES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 613247 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 613247 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5180712 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 427,792. RENT PAYMENTS TO MEMBERS 185,455. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 427,792. RENT PAYMENTS TO MEMBERS 185,455. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4872116 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5352916 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 302060 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5180712 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5793959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5966163 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 43269 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 131450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MACDONALD NIVEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DAVID DRURY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 43269 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 131450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 445 CLUB MEMBERS ELECT THE GOVERNING BOARD AND HAVE VOTING RIGHT ON ONLY A FEW LIMITED MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT DUTIES ARE SELF MANAGED SINCE FEBRAURY 2017, PRIOR TO THIS DATE AN OUTSIDE MANAGEMENT COMPANY WAS UTILIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CLUB MEMBERS VOTE TO ELECT THE PERSONS WHO SERVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. IN ADDITION A COPY OF THE FORM 990 IS PROVIDED TO GENERAL MANAGER FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST IS MONITORED BY THE PROPERTY OWNERS WHO ELECT THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE IS AN HR COMMITEE THAT ALONG WITH EXECUTIVE COMMITTEE, IS RESPONSIBLE FOR EVALUATING THE OFFICERS OR KEY EMPLOYEES AND REVIEWING THEIR SALARY AND BENEFITS. NO CHANGE IN EXECUTIVE DIRECTOR OR OTHER EXECUTIVE STAFF COMPENSATION CAN BE AUTHORIZED WITHOUT APPROVAL OF BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5530553 |
| IRS990/TotalAssetsEOYAmt | 0 | 5962566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5530553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5962566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5352916 |
| IRS990/TotalGrossUBIAmt | 0 | 701416 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1342513 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1946730 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1342513 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1946730 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4188040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4015836 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5352916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4574749 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 174719 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4479295 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5180712 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 701416 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5530553 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.