Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 59-0587258 • 501(c)7 • Jacksonville, FL
Profile
To bind its members together by an objective directed at pleasure and recreation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$17,373,265
Up $1,657,190 (+11%) from 2023
Liabilities
Up$8,760,681
Up $617,554 (+7.6%) from 2023
Net Assets
Up$8,612,584
Up $1,039,636 (+14%) from 2023
Revenue
Up$12,297,799
Up $800,806 (+7.0%) from 2023
Expenses
Up$11,258,163
Up $258,547 (+2.4%) from 2023
Net Income
Up$1,039,636
Up $542,259 (+109%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To bind its members together by an objective directed at pleasure and recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,646,343 | $13,887,560 | ▲ $1,241,217 |
| Cash and Non-Interest-Bearing Accounts | $746,513 | $1,017,378 | ▲ $270,865 |
| Accounts Receivable | $723,126 | $633,910 | ▼ $89,216 |
| Investments Other Securities | $841,704 | $381,560 | ▼ $460,144 |
| Inventories for Sale or Use | $315,422 | $324,279 | ▲ $8,857 |
| Prepaid Expenses and Deferred Charges | $206,719 | $288,952 | ▲ $82,233 |
| Total Assets | $15,716,075 | $17,373,265 | ▲ $1,657,190 |
| Other Assets Total | $236,248 | $839,626 | ▲ $603,378 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,303,124 | $7,364,893 | ▲ $61,769 |
| Accounts Payable and Accrued Expenses | $486,292 | $1,083,013 | ▲ $596,721 |
| Deferred Revenue | $353,711 | $312,775 | ▼ $40,936 |
| Total Liabilities | $8,143,127 | $8,760,681 | ▲ $617,554 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,572,948 | $8,612,584 | ▲ $1,039,636 |
| Total Net Assets Fund Balance | $7,572,948 | $8,612,584 | ▲ $1,039,636 |
| Total Liabilities and Net Assets / Fund Balance | $15,716,075 | $17,373,265 | ▲ $1,657,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,607,742 | $4,838,963 | $13,446,705 |
| Other Land Buildings | $525,844 | $5,101,891 | $5,627,735 |
| Equipment | $3,026,139 | $2,470,180 | $5,496,319 |
| Land | $1,727,835 | - | $1,727,835 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Whitson | General Mana | FT | $168,327 | $25,920 | $194,247 |
| Stephen Whitson | General Manager | - | $168,327 | $25,920 | $194,247 |
| Joshua Urbanec | Golf Course | FT | $172,617 | $12,632 | $185,249 |
| Joshua Urbanec | Golf Course Superin. | - | $172,617 | $12,632 | $185,249 |
| Marie Waller | Director of | FT | $151,354 | $13,496 | $164,850 |
| Marie Waller | Director of Tennis | - | $151,354 | $13,496 | $164,850 |
| Brian Nay | Chief Fin. O | FT | $138,443 | $14,336 | $152,779 |
| Brian Nay | Chief Fin. Officer | - | $138,443 | $14,336 | $152,779 |
| Sandrell Washington-smith | F&b Supervis | FT | $110,987 | $7,875 | $118,862 |
| Todd Bork | Director of | FT | $101,667 | $13,943 | $115,610 |
| Name | Title |
|---|---|
| Ladson Montgomery | President |
| Will Morgan | President El |
| Bois Farrar | Governor |
| Connie Turner | Governor |
| Doug Saunders | Governor |
| Eric Blocker | Governor |
| Hans Vanden Noort | Governor |
| Jamie Olinto | Governor |
| John Pomroy | Governor |
| Ken Akel | Governor |
| Lauren Dealexandris | Governor |
| Nancy Hennessy | Governor |
| Pate Foshee | Governor |
| Steve Simmons | Governor |
| Stephen Frick | Past Preside |
| Melinda Stivers | Secretary |
| Bucky Buchanan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,785,808 |
| Other Expenses | $5,472,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,920,011 |
| Depreciation Depletion | - | - | - | $1,044,137 |
| Other Expenses | - | - | - | $519,567 |
| All Other Expenses | - | - | - | $453,279 |
| Other Employee Benefits | - | - | - | $439,548 |
| Payroll Taxes | - | - | - | $426,249 |
| Insurance | - | - | - | $362,333 |
| Interest | - | - | - | $312,689 |
| Total Functional Expenses | $0 | $0 | $0 | $11,258,163 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,258,163 |
| Total Expenses per Audited Statements | $11,258,163 |
| Total Expenses per Form 990 | $11,258,163 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club is a private memeber-owned club that is owned and operated for the pleasure and recreation of its members.”
“Membership categories that can participate in the election of directors include the following: full regular members are entitled to 1 vote, after initiation fees have been paid in full. Full sports members are entitled to 1 vote if they joined prior to 2/1/2000, otherwise 1/2 vote after initiation fees have been paid in full. Full house memebers are entitled to 1 vote if joined prior to 2/1/2000, otherwise 1/2 vote after initiation fees have been paid in full. Officers are then selected by the directors.”
“Decisions of the board of directors that are subject to membership approval include raising dues over 5%, changes to food and beverage minimum, by-law changes, and any capital or operating assessment.”
“The organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to the controller, general manager, and finance committee chair. These individuals review form 990 with its outside cpa which prepares the return.”
“There is an annual performance review of all management. The compensation committee consists of board and former board members. The compensation committee reviews the chief operating officer's compensation package using comparative data. The finance committee shall advise and assist the board in reviewing the annual salary budgets of the club. The board reviews and approves the annual salary budgets for the various departments and club.”
“There is an annual performance review of all management. The compensation committee consists of board and former board members. The compensation committee reviews the chief operating officer's compensation package using comparative data. The finance committee shall advise and assist the board in reviewing the annual salary budgets of the club. The board reviews and approves the annual salary budgets for the various departments and club.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request and through inspection at the club. Governing documents are also available through the club website.”
“RENTAL ACTIVITIES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1083013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 723126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 633910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BIND ITS MEMBERS TOGETHER BY AN OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 453279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN NAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9047332020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7529 SAN JOSE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 746513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1017378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1573388 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -184313 |
| IRS990/CYOtherExpensesAmt | 0 | 5472355 |
| IRS990/CYOtherRevenueAmt | 0 | 1218212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11263900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1039636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5785808 |
| IRS990/CYTotalExpensesAmt | 0 | 11258163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12297799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 353711 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 312775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1044137 |
| IRS990/Desc | 0 | SAN JOSE COUNTRY CLUB PROVIDES RECREATIONAL FACILITIES FOR ITS MEMBERS THROUGH THE OPERATION OF A GOLF COURSE, TENNIS COURTS, FITNESS CENTER, AND RESTAURANT/BAR FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELINDA STIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN AKEL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE OLINTO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CONNIE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HANS VANDEN NOORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN WHITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN NAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TODD BORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSHUA URBANEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARIE WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SANDRELL WASHINGTON-SMITH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FIN. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GOLF COURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | F&B SUPERVIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -261699 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14500 |
| IRS990/GrossReceiptsAmt | 0 | 14155387 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1318300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2704503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2221503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 362333 |
| IRS990/InterestGrp/TotalAmt | 0 | 312689 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 315422 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 324279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77386 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 77386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 841704 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 381560 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12411034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12646343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13887560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26298594 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 276199 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8001 |
| IRS990/LoanOutstandingInd | 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/MissionDesc | 0 | TO BIND ITS MEMBERS TOGETHER BY AN OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7303124 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7364893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7572948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8612584 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -261699 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -261699 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 874660 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1131115 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 256455 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8001 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -8001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 122451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7572948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8612584 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236248 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 839626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 439548 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL AND ADMIN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1229855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 950589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 599906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 519567 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95098 |
| IRS990/OtherRevenueTotalAmt | 0 | 95098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4920011 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 426249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 206719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 288952 |
| IRS990/PrincipalOfficerNm | 0 | LADSON MONTGOMERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOLF RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6221937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1525521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1510734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 710770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6221937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1525521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1510734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 710770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 484420 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 484420 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RENTAL ACTIVITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69406 |
| IRS990/PYOtherExpensesAmt | 0 | 5256808 |
| IRS990/PYOtherRevenueAmt | 0 | 959446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10468141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 497377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5742808 |
| IRS990/PYTotalExpensesAmt | 0 | 10999616 |
| IRS990/PYTotalRevenueAmt | 0 | 11496993 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1039636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8001 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8607742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4838963 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13446705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3026139 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2470180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5496319 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11258163 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1727835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1727835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 525844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5101891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5627735 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12297799 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13887560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11258163 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12297799 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12297799 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11258163 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168327 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 138443 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 172617 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 151354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 25920 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 14336 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 12632 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 13496 |
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