Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 58-0522334 • 501(c)7 • Statesboro, GA
Profile
The organization was established as a private club for the purpose of offering its members social entertainment and leisure activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$4,824,863
Up $404,937 (+9.2%) from 2023
Liabilities
Down$1,831,140
Down $32,344 (-1.7%) from 2023
Net Assets
Up$2,993,723
Up $437,281 (+17%) from 2023
Revenue
Up$3,507,765
Up $122,960 (+3.6%) from 2023
Expenses
Up$3,071,686
Up $131,352 (+4.5%) from 2023
Net Income
Down$436,079
Down $8,392 (-1.9%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization was established as a private club for the purpose of offering its members social entertainment and leisure activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,303,244 | $3,711,790 | ▲ $408,546 |
| Rtn Earn Endowment Incm Other Fnds | $2,518,842 | $2,939,823 | ▲ $420,981 |
| Cash and Non-Interest-Bearing Accounts | $675,468 | $643,626 | ▼ $31,842 |
| Accounts Receivable | $357,263 | $368,485 | ▲ $11,222 |
| Inventories for Sale or Use | $75,501 | $71,256 | ▼ $4,245 |
| Cap Stk Tr Prin Current Funds | $37,600 | $53,900 | ▲ $16,300 |
| Prepaid Expenses and Deferred Charges | $8,450 | $2,700 | ▼ $5,750 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $4,419,926 | $4,824,863 | ▲ $404,937 |
| Other Assets Total | $0 | $27,006 | ▲ $27,006 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,535,134 | $1,730,679 | ▲ $195,545 |
| Deferred Revenue | $153,754 | - | - |
| Other Liabilities | $0 | $61,154 | ▲ $61,154 |
| Accounts Payable and Accrued Expenses | $174,596 | $39,307 | ▼ $135,289 |
| Total Liabilities | $1,863,484 | $1,831,140 | ▼ $32,344 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,556,442 | $2,993,723 | ▲ $437,281 |
| Total Liabilities and Net Assets / Fund Balance | $4,419,926 | $4,824,863 | ▲ $404,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,813,357 | $3,523,038 | $6,336,395 |
| Equipment | $818,962 | $787,030 | $1,605,992 |
| Land | $79,471 | - | $79,471 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claude Thorne | COO | FT | $130,127 | $130,127 |
| Name | Title |
|---|---|
| Joey Maxwell | Chairman |
| Chad Avret | President |
| Ric Roderick | Vice President |
| Alan Woodrum | Director |
| Alex Mcghee | Director |
| Doug Lambert | Director |
| Justin Janney | Director |
| Laura Marsh | Director |
| Lauren Ross | Director |
| Michelle Davis | Director |
| Rett Polk | Director |
| Laura Lanier | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,704,896 |
| Other Expenses | $1,366,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,488,647 | - | - | $1,488,647 |
| All Other Expenses | $322,931 | - | - | $322,931 |
| Depreciation Depletion | $291,419 | - | - | $291,419 |
| Payroll Taxes | $135,419 | - | - | $135,419 |
| Other Expenses | $104,354 | - | - | $104,354 |
| Other Employee Benefits | $80,830 | - | - | $80,830 |
| Insurance | $74,791 | - | - | $74,791 |
| Interest | $58,478 | - | - | $58,478 |
| Fees for Services Accounting | $12,980 | - | - | $12,980 |
| Total Functional Expenses | $3,071,686 | $0 | $0 | $3,071,686 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaids | $21,991 |
| Sales Tax Payable | $17,617 |
| Golf Tournament Entry Fees | $16,059 |
| State W/h Payable | $3,770 |
| Simple Plan | $1,360 |
| Federal Unemployment Payable | $357 |
“All members are given a copy of the form 990 for review.”
“No documents available to the public.”
“Professional services: program service expenses 96,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,949. Property taxes: program service expenses 70,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,749. Rental equipment expense: program service expenses 47,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,428. Gas & oil: program service expenses 17,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,752. Meals & entertainment: program service expenses 15,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,193. Activities: program service expenses 15,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,156. Softwares: program service expenses 13,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,721. Computer services: program service expenses 13,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,655. Other taxes & licenses: program service expenses 9,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,424. Bank charges: program service expenses 9,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,310. Contract labor: program service expenses 5,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,035. Dues & subscriptions: program service expenses 4,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,952. Bad debt: program service expenses 1,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,643. Landscaping: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. Flowers & gifts: program service expenses 714. Management and general expenses 0. Fundraising expenses 0. Total expenses 714.”
“Charter stock sale/refund 1,202.”
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 | 174596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 357263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 368485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED AS A PRIVATE CLUB FOR THE PURPOSE OF OFFERING ITS MEMBERS SOCIAL ENTERTAINMENT AND LEISURE ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 208805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 322931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 322931 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICHOLS CAULEY & ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4782751163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 BELLEVUE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 37600 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 53900 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 675468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 643626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 873767 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2240868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30242 |
| IRS990/CYOtherExpensesAmt | 0 | 1366790 |
| IRS990/CYOtherRevenueAmt | 0 | 514701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 721954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 436079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1704896 |
| IRS990/CYTotalExpensesAmt | 0 | 3071686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3507765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 153754 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 291419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 291419 |
| IRS990/Desc | 0 | PROGRAMS FOR BENEFIT OF MEMBERS: GOLF, TENNIS, YOUTH & DINING |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3071686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12980 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RETT POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN WOODRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN JANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD AVRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RIC RODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEY MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAUDE THORNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130127 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 180 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4381532 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1026097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 180 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74791 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58478 |
| IRS990/InterestGrp/TotalAmt | 0 | 58478 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75501 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71256 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4310068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3303244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3711790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8021858 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2032063 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED AS A PRIVATE CLUB FOR THE PURPOSE OF OFFERING ITS MEMBERS SOCIAL ENTERTAINMENT AND LEISURE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1535134 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1730679 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2556442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2993723 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152330 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 152330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27006 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80830 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL & ADMIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104354 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61154 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231177 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 231177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 131194 |
| IRS990/OtherRevenueTotalAmt | 0 | 362371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1488647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1488647 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135419 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2700 |
| IRS990/PrincipalOfficerNm | 0 | RIC RODERICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD & BEVERAGE OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POOL & YOUTH OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BINGO INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 519614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 181279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1951301 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5409 |
| IRS990/PYOtherExpensesAmt | 0 | 1299982 |
| IRS990/PYOtherRevenueAmt | 0 | 637991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 800922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 444471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1640352 |
| IRS990/PYTotalExpensesAmt | 0 | 2940334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3384805 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 436079 |
| 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 | 2518842 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2939823 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2813357 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3523038 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6336395 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 818962 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 787030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1605992 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79471 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 16059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAIDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FEDERAL UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SIMPLE PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | GOLF TOURNAMENT ENTRY FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3711790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61154 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS ARE GIVEN A COPY OF THE FORM 990 FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 96,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,949. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 70,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,749. RENTAL EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 47,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,428. GAS & OIL: PROGRAM SERVICE EXPENSES 17,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,752. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 15,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,193. ACTIVITIES: PROGRAM SERVICE EXPENSES 15,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,156. SOFTWARES: PROGRAM SERVICE EXPENSES 13,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,721. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 13,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,655. OTHER TAXES & LICENSES: PROGRAM SERVICE EXPENSES 9,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,424. BANK CHARGES: PROGRAM SERVICE EXPENSES 9,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,310. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,035. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,952. BAD DEBT: PROGRAM SERVICE EXPENSES 1,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,643. LANDSCAPING: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. FLOWERS & GIFTS: PROGRAM SERVICE EXPENSES 714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHARTER STOCK SALE/REFUND 1,202. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4419926 |
| IRS990/TotalAssetsEOYAmt | 0 | 4824863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4419926 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4824863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2240868 |
| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3071686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3071686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1863484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1831140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1863484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1831140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2556442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2993723 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3071686 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 721954 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130127 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1266897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3507765 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4419926 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4824863 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3772 COUNTRY CLUB ROAD |
| IRS990/USAddress/CityNm | 0 | STATESBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30458 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 180 |
| IRS990/VotingMembersIndependentCnt | 0 | 180 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FHCC.CLUB |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RIC RODERICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9127649817 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOREST HEIGHTS COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORE |
| ReturnHeader/Filer/EIN | 0 | 580522334 |
| ReturnHeader/Filer/PhoneNum | 0 | 9127649817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3772 COUNTRY CLUB ROAD |
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