Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 58-1309615 • 501(c)7 • Martinez, GA
Profile
The primary mission for the west lake country club is to provide services and manage facilities for the benefit of dues paying members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$11,275,956
Down $925,409 (-7.6%) from 2013
Liabilities
Down$6,289,580
Down $807,110 (-11%) from 2013
Net Assets
Down$4,986,376
Down $118,299 (-2.3%) from 2013
Revenue
Down$5,064,325
Down $308,414 (-5.7%) from 2013
Expenses
Down$5,182,624
Down $384,896 (-6.9%) from 2013
Net Income
Up-$118,299
Up $76,482 (+39%) from 2013
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
The primary mission for the west lake country club is to provide services and manage facilities for the benefit of dues paying members.
To provide and manage facilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,232,728 | $10,652,709 | ▼ $580,019 |
| Accounts Receivable | $750,329 | $423,920 | ▼ $326,409 |
| Inventories for Sale or Use | $162,278 | $148,255 | ▼ $14,023 |
| Prepaid Expenses and Deferred Charges | $51,028 | $51,072 | ▲ $44 |
| Cash and Non-Interest-Bearing Accounts | $5,002 | $0 | ▼ $5,002 |
| Total Assets | $12,201,365 | $11,275,956 | ▼ $925,409 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,754,549 | $5,411,573 | ▼ $342,976 |
| Other Liabilities | $873,475 | $521,566 | ▼ $351,909 |
| Accounts Payable and Accrued Expenses | $468,666 | $356,441 | ▼ $112,225 |
| Total Liabilities | $7,096,690 | $6,289,580 | ▼ $807,110 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,104,675 | $4,986,376 | ▼ $118,299 |
| Total Net Assets Fund Balance | $5,104,675 | $4,986,376 | ▼ $118,299 |
| Total Liabilities and Net Assets / Fund Balance | $12,201,365 | $11,275,956 | ▼ $925,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,710,508 | $2,178,605 | $7,889,113 |
| Leasehold Improvements | $3,464,115 | $2,570,637 | $6,034,752 |
| Equipment | $784,098 | $1,482,310 | $2,266,408 |
| Other Land Buildings | $2,986 | $1,375,277 | $1,378,263 |
| Land | $691,002 | - | $691,002 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roberto Morales | Key Employee | FT | $161,522 | $1,858 | $163,380 |
| Kirk Hice | Employee | FT | $113,704 | $1,915 | $115,619 |
| David Gleason | Employee | FT | $114,156 | - | $114,156 |
| Name | Title |
|---|---|
| Marvin Brown | President |
| Tad Gomez | Vice President |
| Bo Banks | Board of Directors |
| Deanie Barksdale | Board of Directors |
| Greg Oldham | Board of Directors |
| John Hayes | Board of Directors |
| Lee Clark | Board of Directors |
| Robert Harn | Board of Directors |
| Spiro Papadapoulos | Board of Directors |
| Will Sherrill | Board of Directors |
| Garn Capps | Secretary |
| Gene Renno | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,737,637 |
| Other Expenses | $2,444,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,075,779 |
| Depreciation Depletion | - | - | - | $587,139 |
| All Other Expenses | - | - | - | $424,170 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $389,382 |
| Occupancy | - | - | - | $323,156 |
| Interest | - | - | - | $251,090 |
| Payroll Taxes | - | - | - | $205,737 |
| Other Expenses | - | - | - | $141,548 |
| Insurance | - | - | - | $112,902 |
| Office Expenses | - | - | - | $108,555 |
| Other Employee Benefits | - | - | - | $66,739 |
| Fees for Services Other | - | - | - | $24,665 |
| Fees for Services Accounting | - | - | - | $6,600 |
| Travel | - | - | - | $3,032 |
| Total Functional Expenses | $0 | $0 | $0 | $5,182,624 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $245,289 |
| Dues and Fees Billed in Advance | $219,138 |
| Checks Written in Excess of Cash Balance | $34,779 |
| Deferred Revenue | $22,360 |
“The organization is a private social club with members who pay initiation fees and membership dues.”
“Members annually elect members of the governing body to fill board positions where a term on the board has expired.”
“By-laws of the club specify situations requiring approval of the members.”
“The organization did not have full board review of the return before it was filed.”
“The board of directors reviews and approves the director of operations salary, others are approved by the director of operations.”
“West lake country club's records are available to the public and are provided upon request and are in accordance with georgia open records act and georgia sunshine laws.”
“Taxes & licenses 90,290. Lease expenses 67,023. Employee meals 57,953. Golf cart expense 49,620. Credit card fees 35,870. Miscellaneous expenses 29,269. Laundry and towels 28,176. Educational expenses 24,158. Dues and subscriptions 15,298. Employee recruitment 12,597. Tournaments and trophies 9,082. Uniforms expense 2,704. Board of directors expense 2,130.”
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 | 468666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 356441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 423920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND MANAGE FACILITIES |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 424170 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN NORTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7063964802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3556 WEST LAKE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINEZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389382 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 846573 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2398591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2444987 |
| IRS990/CYOtherRevenueAmt | 0 | 1375481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1290253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2737637 |
| IRS990/CYTotalExpensesAmt | 0 | 5182624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5064325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 587139 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WEST LAKE COUNTRY CLUB |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 1858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAD GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARN CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE RENNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARVIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BO BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANIE BARKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT HARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SPIRO PAPADAPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILL SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERTO MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIRK HICE |
| 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 | 161522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 113704 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5910898 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 77487 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1772730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 528888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112902 |
| IRS990/InterestGrp/TotalAmt | 0 | 251090 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 162278 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 148255 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7606829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11232728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10652709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18259538 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2398591 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION FOR THE WEST LAKE COUNTRY CLUB IS TO PROVIDE SERVICES AND MANAGE FACILITIES FOR THE BENEFIT OF DUES PAYING MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5754549 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5411573 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5104675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4986376 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 926157 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 926157 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 323156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66739 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT AND COMPS |
| IRS990/OtherExpensesGrp/Desc | 1 | TOTAL GROUNDKEEPING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 873475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 521566 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL FUNDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415058 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 415058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34266 |
| IRS990/OtherRevenueTotalAmt | 0 | 449324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2075779 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205737 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51072 |
| IRS990/PrincipalOfficerNm | 0 | MARVIN BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1212766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1212766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77487 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 77487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3146846 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2690988 |
| IRS990/PYOtherRevenueAmt | 0 | 953990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1271903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -194781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2876532 |
| IRS990/PYTotalExpensesAmt | 0 | 5567520 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5372739 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118299 |
| 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/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5710508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2178605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7889113 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 784098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1482310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2266408 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 691002 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 691002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3464115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2570637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6034752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1375277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1378263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 219138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 245289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 34779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUES AND FEES BILLED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CHECKS WRITTEN IN EXCESS OF CASH BALANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10652709 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 521566 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161522 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1858 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERTO MORALES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | KEY EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163380 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A PRIVATE SOCIAL CLUB WITH MEMBERS WHO PAY INITIATION FEES AND MEMBERSHIP DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ANNUALLY ELECT MEMBERS OF THE GOVERNING BODY TO FILL BOARD POSITIONS WHERE A TERM ON THE BOARD HAS EXPIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY-LAWS OF THE CLUB SPECIFY SITUATIONS REQUIRING APPROVAL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DID NOT HAVE FULL BOARD REVIEW OF THE RETURN BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTOR OF OPERATIONS SALARY, OTHERS ARE APPROVED BY THE DIRECTOR OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEST LAKE COUNTRY CLUB'S RECORDS ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED UPON REQUEST AND ARE IN ACCORDANCE WITH GEORGIA OPEN RECORDS ACT AND GEORGIA SUNSHINE LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXES & LICENSES 90,290. LEASE EXPENSES 67,023. EMPLOYEE MEALS 57,953. GOLF CART EXPENSE 49,620. CREDIT CARD FEES 35,870. MISCELLANEOUS EXPENSES 29,269. LAUNDRY AND TOWELS 28,176. EDUCATIONAL EXPENSES 24,158. DUES AND SUBSCRIPTIONS 15,298. EMPLOYEE RECRUITMENT 12,597. TOURNAMENTS AND TROPHIES 9,082. UNIFORMS EXPENSE 2,704. BOARD OF DIRECTORS EXPENSE 2,130. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WEST LAKE MEMBERS INC DBA WEST LAKE COUNTRY CLUB |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WEST LAKE SPE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 10555503 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | COUNTRY CLUB AND GOLF COURSE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3556 WEST LAKE DRIVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | MARTINEZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 30907 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12201365 |
| IRS990/TotalAssetsEOYAmt | 0 | 11275956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12201365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11275956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2398591 |
| IRS990/TotalEmployeeCnt | 0 | 205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5182624 |
| IRS990/TotalGrossUBIAmt | 0 | 77487 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7096690 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6289580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7096690 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6289580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5104675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4986376 |
| IRS990/TotalOtherCompensationAmt | 0 | 3773 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1290253 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 389382 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2588247 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5064325 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 77487 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12201365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11275956 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3032 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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