Civic Intelligence

Idle Hour Club

EIN 58-0298180 • 501(c)7 • Macon, GA

View Organization Page

Profile

Private club providing athletic and social activities for its members.

251 Idle Hour DriveMacon, GA 31210

www.idlehourclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

2.6%

Higher net margin than 38% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

4.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$26,200,007

Up $487,138 (+1.9%) from 2023

Liabilities

Up

$12,213,446

Up $239,574 (+2.0%) from 2023

Net Assets

Up

$13,986,561

Up $247,564 (+1.8%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$9,546,752

Up $1,491,182 (+19%) from 2023

Expenses

Up

$9,299,188

Up $1,791,767 (+24%) from 2023

Net Income

Down

$247,564

Down $300,585 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $11,983,375Liabilities 2010: $4,232,667Net Assets 2010: $7,750,7082010Assets 2011: $12,121,001Liabilities 2011: $4,299,354Net Assets 2011: $7,821,6472011Assets 2012: $12,152,984Liabilities 2012: $4,242,267Net Assets 2012: $7,910,7172012Assets 2013: $12,155,083Liabilities 2013: $4,139,961Net Assets 2013: $8,015,1222013Assets 2014: $12,489,302Liabilities 2014: $4,338,269Net Assets 2014: $8,151,0332014Assets 2015: $12,302,629Liabilities 2015: $4,168,843Net Assets 2015: $8,133,7862015Assets 2016: $12,302,970Liabilities 2016: $3,894,784Net Assets 2016: $8,408,1862016Assets 2017: $12,466,354Liabilities 2017: $3,745,694Net Assets 2017: $8,720,6602017Assets 2018: $12,925,895Liabilities 2018: $3,770,485Net Assets 2018: $9,155,4102018Assets 2019: $13,494,332Liabilities 2019: $4,137,908Net Assets 2019: $9,356,4242019Assets 2020: $13,916,741Liabilities 2020: $3,416,451Net Assets 2020: $10,500,2902020Assets 2021: $15,239,212Liabilities 2021: $3,560,172Net Assets 2021: $11,679,0402021Assets 2022: $19,946,621Liabilities 2022: $6,318,133Net Assets 2022: $13,628,4882022Assets 2023: $25,712,869Liabilities 2023: $11,973,872Net Assets 2023: $13,738,9972023Assets 2024: $26,200,007Liabilities 2024: $12,213,446Net Assets 2024: $13,986,5612024

Highlighted filing

2024

Assets$26,200,007
Liabilities$12,213,446
Net Assets$13,986,561
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,370,7232010Expenses 2011: $5,391,2582011Expenses 2012: $5,420,8192012Revenue 2013: $5,563,991Expenses 2013: $5,576,476Net Income 2013: -$12,4852013Revenue 2014: $5,811,439Expenses 2014: $5,792,149Net Income 2014: $19,2902014Revenue 2015: $5,831,819Expenses 2015: $5,954,183Net Income 2015: -$122,3642015Revenue 2016: $6,207,118Expenses 2016: $5,968,275Net Income 2016: $238,8432016Revenue 2017: $6,260,268Expenses 2017: $5,965,896Net Income 2017: $294,3722017Revenue 2018: $6,431,354Expenses 2018: $6,073,219Net Income 2018: $358,1352018Revenue 2019: $6,488,612Expenses 2019: $6,287,598Net Income 2019: $201,0142019Revenue 2020: $6,862,227Expenses 2020: $5,718,361Net Income 2020: $1,143,8662020Revenue 2021: $7,641,564Expenses 2021: $6,462,814Net Income 2021: $1,178,7502021Revenue 2022: $8,834,090Expenses 2022: $6,884,642Net Income 2022: $1,949,4482022Revenue 2023: $8,055,570Expenses 2023: $7,507,421Net Income 2023: $548,1492023Revenue 2024: $9,546,752Expenses 2024: $9,299,188Net Income 2024: $247,5642024

Highlighted filing

2024

Revenue$9,546,752
Expenses$9,299,188
Net Income$247,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,200,007
Liabilities
$12,213,446
Net assets
$13,986,561
Revenue
$9,546,752
Expenses
$9,299,188
Net income
$247,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$12.2$14.0$9.55$9.30$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$12.0$13.7$8.06$7.51$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$6.32$13.6$8.83$6.88$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$3.56$11.7$7.64$6.46$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.42$10.5$6.86$5.72$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$4.14$9.36$6.49$6.29$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.77$9.16$6.43$6.07$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.75$8.72$6.26$5.97$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.89$8.41$6.21$5.97$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.17$8.13$5.83$5.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$12.5$4.34$8.15$5.81$5.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$12.2$4.14$8.02$5.56$5.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.24$7.91$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.30$7.82$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.23$7.75$5.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$12,309,212
Mission and Program Overview

Mission

Private club providing athletic and social activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,040,957$21,786,017▲ $4,745,060
Accounts Receivable$2,244,442$2,422,391▲ $177,949
Cash and Non-Interest-Bearing Accounts$629,384$774,783▲ $145,399
Inventories for Sale or Use$89,943$112,236▲ $22,293
Prepaid Expenses and Deferred Charges$15,572$62,710▲ $47,138
Total Assets$25,712,869$26,200,007▲ $487,138
Other Assets Total$5,692,571$1,041,870▼ $4,650,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,958,288$9,502,670▼ $455,618
Deferred Revenue$1,220,542$1,288,878▲ $68,336
Other Liabilities$658,617$1,254,097▲ $595,480
Accounts Payable and Accrued Expenses$136,425$167,801▲ $31,376
Total Liabilities$11,973,872$12,213,446▲ $239,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,738,997$13,986,561▲ $247,564
Total Net Assets Fund Balance$13,738,997$13,986,561▲ $247,564
Total Liabilities and Net Assets / Fund Balance$25,712,869$26,200,007▲ $487,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,858,991$10,305,078$28,164,069
Equipment$3,194,638$6,774,286$9,968,924
Land$721,329-$721,329
Other Land Buildings$11,059$91,511$102,570
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick JoyceGeneral ManaFT$252,367$252,367
Patrick JoyceGeneral Manager-$252,367$252,367
Phillip ThomasDirector ofFT$227,605$227,605
Phillip ThomasDirector of Grounds-$227,605$227,605
Kirk HiceDirector ofFT$151,831$151,831
Kirk HiceDirector of Golf-$151,831$151,831
Craig JonesDirector ofFT$116,163$116,163
Robert PearsonClubhouse MaFT$100,180$100,180

Board Members and Trustees

NameTitle
James a Manley IiiPresident
Edmond H WilsonDirector
James C HinsonDirector
John Burton Wilkerson JrDirector
John F HallDirector
Rader SellersDirector
Reeves MintonDirector
Howard Hart JrTreasurer
Walker S StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,785,508
Investment Income
$56,203
Other Revenue
$705,041
Change in Net Assets
$247,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,546,752
Revenue Not Reported on Form 990
$2,606,523
Total Revenue per Audited Statements
$12,153,275
Total Revenue per Form 990
$9,546,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,973,760
Other Expenses$4,325,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,361,349$757,554-$4,118,903
Depreciation Depletion$1,390,490--$1,390,490
Occupancy$505,616--$505,616
Other Employee Benefits$300,428$160,477-$460,905
Payroll Taxes$333,367$60,585-$393,952
Fees for Services Other$54,770$330,064-$384,834
Interest-$310,835-$310,835
All Other Expenses$105,707$179,685-$285,392
Insurance$124,734$49,919-$174,653
Office Expenses$73,810$56,105-$129,915
Information Technology-$118,567-$118,567
Other Expenses$7,911$47,005-$54,916
Total Functional Expenses$7,127,967$2,171,221$0$9,299,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,905,711
Expenses per Audited Statements$9,299,188
Total Expenses per Form 990$9,299,188
Expenses Not Reported on Form 990$2,606,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$633,237
Deferred Compensation$390,957
Miscellaneous$123,617
Due to Pros$74,592
Accrued Payroll$31,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Membership elects members to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 prior to signing”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEW ANNUALLY”

Form 990, Page 6, Part VI, Line 15A

“Board votes on key employees salary. Key employees determine subordinate employees salary.”

Form 990, Page 6, Part VI, Line 15B

“Board votes on key employees salary. Key employees determine subordinate employees salary.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Idle Hour Club
EIN
58-0298180
Phone
4784771724
Address
251 IDLE HOUR DRIVE, MACON, GA 31210

Signing Officer

Name
Patrick Joyce
Title
General Manager
Phone
4787572415
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Joyce
Voting Board Members
9
Independent Board Members
9
Employees
344

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Teresa F Behrman
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 2,660,353 gain on sale of assets -53,830 cost of goods sold -2,660,353 gain on sale of assets 53,830”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 2,660,353 gain on sale of assets -53,830”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 2,660,353 gain on sale of assets -53,830”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLUBHOUSE MA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt053830
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0155937
IRS990/GrossReceiptsAmt012309212
IRS990/GrossSalesOfInventoryAmt03265150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118567
IRS990/InformationTechnologyGrp/TotalAmt0118567
IRS990/InsuranceGrp/ManagementAndGeneralAmt049919
IRS990/InsuranceGrp/ProgramServicesAmt0124734
IRS990/InsuranceGrp/TotalAmt0174653
IRS990/InterestGrp/ManagementAndGeneralAmt0310835
IRS990/InterestGrp/TotalAmt0310835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112236
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02373
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017170875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017040957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021786017
IRS990/LandBldgEquipCostOrOtherBssAmt038956892
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0102107
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE CLUB PROVIDING ATHLETIC AND SOCIAL ACTIVITIES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09958288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09502670
IRS990/NetAssetsOrFundBalancesBOYAmt013738997
IRS990/NetAssetsOrFundBalancesEOYAmt013986561
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053830
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0604797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0604797
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013738997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013986561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0505616
IRS990/OccupancyGrp/TotalAmt0505616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056105
IRS990/OfficeExpensesGrp/ProgramServicesAmt073810
IRS990/OfficeExpensesGrp/TotalAmt0129915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05692571
IRS990/OtherAssetsTotalGrp/EOYAmt01041870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460905
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247005
IRS990/OtherExpensesGrp/ProgramServicesAmt0584677
IRS990/OtherExpensesGrp/ProgramServicesAmt1285108
IRS990/OtherExpensesGrp/ProgramServicesAmt27911
IRS990/OtherExpensesGrp/TotalAmt0616005
IRS990/OtherExpensesGrp/TotalAmt1285108
IRS990/OtherExpensesGrp/TotalAmt269097
IRS990/OtherExpensesGrp/TotalAmt354916
IRS990/OtherLiabilitiesGrp/BOYAmt0658617
IRS990/OtherLiabilitiesGrp/EOYAmt01254097
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100244
IRS990/OtherRevenueTotalAmt0100244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03361349
IRS990/OtherSalariesAndWagesGrp/TotalAmt04118903
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333367
IRS990/PayrollTaxesGrp/TotalAmt0393952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062710
IRS990/PrincipalOfficerNm0PATRICK JOYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc4RACQUET INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08107605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1585923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08107605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1585923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062850
IRS990/PYInvestmentIncomeAmt0-246560
IRS990/PYOtherExpensesAmt04011825
IRS990/PYOtherRevenueAmt0-215952
IRS990/PYProgramServiceRevenueAmt08415955
IRS990/PYRevenuesLessExpensesAmt0548149
IRS990/PYSalariesCompEmpBnftPaidAmt03456319
IRS990/PYTotalExpensesAmt07468144
IRS990/PYTotalRevenueAmt08016293
IRS990/ReconcilationRevenueExpnssAmt0247564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08785508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017858991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010305078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028164069
IRS990ScheduleD/EquipmentGrp/BookValueAmt03194638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06774286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09968924
IRS990ScheduleD/ExpensesNotReportedAmt02606523
IRS990ScheduleD/ExpensesSubtotalAmt09299188
IRS990ScheduleD/LandGrp/BookValueAmt0721329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0721329
IRS990ScheduleD/OtherExpensesIncludedAmt02606523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0633237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1390957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2123617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO PROS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt02606523
IRS990ScheduleD/RevenueNotReportedAmt02606523
IRS990ScheduleD/RevenueSubtotalAmt09546752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 2,660,353 GAIN ON SALE OF ASSETS -53,830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,660,353 GAIN ON SALE OF ASSETS -53,830
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021786017
IRS990ScheduleD/TotalExpensesPerForm990Amt09299188
IRS990ScheduleD/TotalLiabilityAmt01254097
IRS990ScheduleD/TotalRevenuePerForm990Amt09546752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012153275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011905711
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1227605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK JOYCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHILLIP THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIRK HICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF GROUNDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF GOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1227605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151831
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ELECTS MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD VOTES ON KEY EMPLOYEES SALARY. KEY EMPLOYEES DETERMINE SUBORDINATE EMPLOYEES SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD VOTES ON KEY EMPLOYEES SALARY. KEY EMPLOYEES DETERMINE SUBORDINATE EMPLOYEES SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 2,660,353 GAIN ON SALE OF ASSETS -53,830 COST OF GOODS SOLD -2,660,353 GAIN ON SALE OF ASSETS 53,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025712869
IRS990/TotalAssetsEOYAmt026200007
IRS990/TotalAssetsGrp/BOYAmt025712869
IRS990/TotalAssetsGrp/EOYAmt026200007
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0344
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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