Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 58-1734990 • 501(c)7 • Highlands, NC
Profile
The club offers its members full golf club facilities including golf, dining, and social activities, and generates revenues primarily through membership dues, restaurant sales, and golf fees.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$23,582,270
Up $1,853,473 (+8.5%) from 2023
Liabilities
Up$9,017,097
Up $938,432 (+12%) from 2023
Net Assets
Up$14,565,173
Up $915,041 (+6.7%) from 2023
Revenue
Up$8,636,288
Up $586,741 (+7.3%) from 2023
Expenses
Up$7,666,842
Up $484,013 (+6.7%) from 2023
Net Income
Up$969,446
Up $102,728 (+12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The club offers its members full golf club facilities including golf, dining, and social activities, and generates revenues primarily through membership dues, restaurant sales, and golf fees.
GOLF/SOCIAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,345,585 | $20,664,703 | ▲ $1,319,118 |
| Cash and Non-Interest-Bearing Accounts | $1,476,053 | $1,609,743 | ▲ $133,690 |
| Inventories for Sale or Use | $310,120 | $334,328 | ▲ $24,208 |
| Accounts Receivable | $41,651 | $161,104 | ▲ $119,453 |
| Prepaid Expenses and Deferred Charges | $85,116 | $70,064 | ▼ $15,052 |
| Receivables From Officers Etc | $13,646 | $2,573 | ▼ $11,073 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $21,728,797 | $23,582,270 | ▲ $1,853,473 |
| Other Assets Total | $456,626 | $739,755 | ▲ $283,129 |
| Liabilities | |||
| Deferred Revenue | $6,645,657 | $7,127,106 | ▲ $481,449 |
| Accounts Payable and Accrued Expenses | $1,023,368 | $1,276,586 | ▲ $253,218 |
| Other Liabilities | $409,640 | $613,405 | ▲ $203,765 |
| Total Liabilities | $8,078,665 | $9,017,097 | ▲ $938,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,650,132 | $14,565,173 | ▲ $915,041 |
| Total Net Assets Fund Balance | $13,650,132 | $14,565,173 | ▲ $915,041 |
| Total Liabilities and Net Assets / Fund Balance | $21,728,797 | $23,582,270 | ▲ $1,853,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,478,840 | $1,338,838 | $18,817,678 |
| Buildings | $5,070,481 | $9,154,825 | $14,225,306 |
| Leasehold Improvements | $-1,337,659 | $7,485,028 | $6,147,369 |
| Equipment | $-690,141 | $3,234,604 | $2,544,463 |
| Land | $143,182 | - | $81,899 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Conner | General Manager/COO | FT | $308,308 | $91,069 | $399,377 |
| Tom Nelson | Golf Course Superintendent | FT | $138,550 | $62,475 | $201,025 |
| Tim Lamphier | CFO/HR Director | FT | $137,753 | $61,585 | $199,338 |
| Charles Beurmann | Head Golf Professional | FT | $116,373 | $72,592 | $188,965 |
| Kenneth Craig | Executive Chef | FT | $138,788 | $43,393 | $182,181 |
| Amy Fine | Membership Director | FT | $74,180 | $77,158 | $151,338 |
| Name | Title |
|---|---|
| Bruce Johnson | President |
| Hugh Woltzen | Vice President |
| Alice Quinif | Director |
| Bruce Van Fleet | Director |
| Jim Moore | Director |
| Lee Martino | Director |
| Nancy Harrison | Director |
| Lewis Collins | Secretary |
| Jacquie Harris | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Landscapes Unlimited | Golf Course Construction | 1201 ARIES DR, Lincoln, NE 68512 | $1,375,833 |
| Cullasaja Homeowners Association | R&m, Landscaping, Construction | 1371 CULLASAJA CLUB DR, Highlands, NC 28741 | $635,567 |
| Superior Golf Maintenance LLC | Contract Labor Services | 290 CLAUDE ISAACS RD, Elk Park, NC 28622 | $319,357 |
| Chapman Coyle Chapman Architecture | Design & Artchitecture Services | 9040 ROSWELL RD STE 400, Atlanta, GA 30350 | $207,626 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,267,937 |
| Salaries, Compensation, and Employee Benefits | $3,398,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,254,124 |
| Depreciation Depletion | - | - | - | $1,690,930 |
| Office Expenses | - | - | - | $1,199,324 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $598,713 |
| Occupancy | - | - | - | $471,198 |
| Fees for Services Other | - | - | - | $389,242 |
| Payroll Taxes | - | - | - | $303,879 |
| Other Employee Benefits | - | - | - | $215,037 |
| Insurance | - | - | - | $116,929 |
| Other Expenses | - | - | - | $98,040 |
| Fees for Services Accounting | - | - | - | $53,979 |
| Advertising | - | - | - | $38,684 |
| Pension Plan Contributions | - | - | - | $27,152 |
| Travel | - | - | - | $23,972 |
| Fees for Services Legal | - | - | - | $4,156 |
| Conferences and Meetings | - | - | - | $3,643 |
| Interest | - | - | - | $48 |
| Total Functional Expenses | $0 | $0 | $0 | $7,666,842 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,883,269 |
| Expenses per Audited Statements | $7,666,842 |
| Total Expenses per Form 990 | $7,666,842 |
| Expenses Not Reported on Form 990 | $1,216,427 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $13,646 | $2,573 | ▼ $11,073 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $462,748 |
| Due From Lake Association | $141,735 |
| Lease Liability | $8,922 |
| Deferred compensation plan liability | - |
“The form 990 is available upon request. In addition, recent years of the form 990 are available online at www.guidestar.org.”
“The executive committee shall have four (4) members, including the president and vice president. If the secretary and treasurer are members of the board of governors, they shall serve on the executive committee. If the secretary and/or treasurer are not members of the board of governors, the board of governors shall appoint from among its members the remaining member(s) of the executive committee.”
“The organization is a 501(c)(7) organization that owns and operates a private country club for the recreation, pleasure and benefits of its members.”
“Each membership of the organization is entitled to one vote. Voting rights include but are not limited to the annual election of the organization's governing body.”
“Members of the organization have voting rights that include approval of the decisions made by the organization's governing body including but not limited to changes to by-laws and capital assessments.”
“The Form 990 will be distributed to the Board prior to filing. A representative of FORVIS MAZARS will participate in the Board meeting in which the Board approves the 990. The FORVIS MAZARS representative will review the Form 990 with the Board and respond to any questions or comments from Board members regarding the return.”
“All employees, board members, and committee chairs are required to complete a conflict of interest document annually. These documents are reviewed and signed by the secretary of the board or the general manager/coo of the club.”
“Typically a salary survey is completed of all clubs in this area. The survey is used to ensure we are paying competitive wages, and is reviewed by the Compensation & Benefits Committee. A salary or wage increase pool percentage is established by the Finance Committee and Compensation & Benefits Committee. Salary increases are approved by the Board, General Manager/COO, or Department Supervisors as long as the total does not exceed the established pool.”
“The organization's by-laws are distributed to club members when invited for membership by the board of governors and are also available to the public upon request. Monthly internal financial statements are available to club members upon request. The organization's audited financial statements and conflict of interest policy are available to the public upon request. The organization makes its form 990 available upon request. Additionally, recent filings of the form can be found on guidestar.org.”
“Net Membership Redemp & Admiss - -79993; Change in Capital Assessments - -20300; Total - -100293;”
“The process has not changed from the prior year.”
“The Club is exempt from federal and state income taxes under the Internal Revenue Code, Section 501(c)(7), except for unrelated business income subject to federal and state income tax. The Club had interest and rental income subject to income taxes resulting in income tax expense of approximately $16,417 and $5,000 for the years ended December 31, 2024 and 2023, respectively. The Club accounts for uncertain tax positions in accordance with the accounting principles generally accepted in the United States of America, under which liabilities for uncertain positions are recognized in the consolidated financial statements when it becomes probable a liability has been incurred and the amount is reasonably estimated.”
“Cost of goods sold - 1013069 rental expenses - 203358”
“Cost of goods sold - 1013069 rental expenses - 203358”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1023368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1276586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GOLF/SOCIAL CLUB |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM LAMPHIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284821164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1371 CULLASAJA CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28741 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1476053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1609743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 598713 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3643 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1375833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 635567 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 319357 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 207626 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1201 ARIES DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1371 CULLASAJA CLUB DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 290 CLAUDE ISAACS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9040 ROSWELL RD STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HIGHLANDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ELK PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28622 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30350 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LANDSCAPES UNLIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CULLASAJA HOMEOWNERS ASSOCIATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SUPERIOR GOLF MAINTENANCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHAPMAN COYLE CHAPMAN ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF COURSE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | R&M, LANDSCAPING, CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT LABOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DESIGN & ARTCHITECTURE SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1013069 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123392 |
| IRS990/CYOtherExpensesAmt | 0 | 4267937 |
| IRS990/CYOtherRevenueAmt | 0 | 835056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7677840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 969446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3398905 |
| IRS990/CYTotalExpensesAmt | 0 | 7666842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8636288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6645657 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7127106 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1690930 |
| IRS990/Desc | 0 | THE CLUB MAINTAINS AND OPERATES FULL GOLF CLUB FACILITIES INCLUDING AN 18-HOLE GOLF COURSE, TENNIS COURTS, POOL, DINING FACILITIES, AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 389242 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 25462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20441 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bruce Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hugh Woltzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jacquie Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lewis Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alice Quinif |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bruce Van Fleet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lee Martino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christopher Conner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tim Lamphier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Amy Fine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charles Beurmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kenneth Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tom Nelson |
| 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 | 373915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 180836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 174871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 171617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 180584 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | General Manager/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO/HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Membership Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Head Golf Professional |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Chef |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Golf Course Superintendent |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 49053 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 49053 |
| IRS990/GrossReceiptsAmt | 0 | 9852715 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 349159 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 150859 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1793371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1925000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116929 |
| IRS990/InterestGrp/TotalAmt | 0 | 48 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 310120 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 334328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74339 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 74339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21213295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19345585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20664703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41877998 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 203358 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE CLUB OFFERS ITS MEMBERS FULL GOLF CLUB FACILITIES INCLUDING GOLF, DINING, AND SOCIAL ACTIVITIES, AND GENERATES REVENUES PRIMARILY THROUGH MEMBERSHIP DUES, RESTAURANT SALES, AND GOLF FEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13650132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14565173 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1373 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49053 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 50426 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574533 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 780302 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 205769 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -15826 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -52499 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -36673 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 67703 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13650132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14565173 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 471198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1199324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 456626 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 739755 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -100293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215037 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | miscellaneous |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 409640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 613405 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 107253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107253 |
| IRS990/OtherRevenueTotalAmt | 0 | 107253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2254124 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27152 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70064 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | BRUCE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACTIVITY CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 905 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 9229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4887858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2300254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 479594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4887858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2300254 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 318513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20806 |
| IRS990/PYOtherExpensesAmt | 0 | 3819078 |
| IRS990/PYOtherRevenueAmt | 0 | 921313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7107428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 866718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3363751 |
| IRS990/PYTotalExpensesAmt | 0 | 7182829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8049547 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 13646 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2573 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 969446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -52499 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5070481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9154825 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14225306 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -690141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3234604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2544463 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1216427 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7666842 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143182 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 61283 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -1337659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7485028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6147369 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 45888 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1216427 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17478840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1338838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18817678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 462748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 141735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Income Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
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