Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 59-1734084 • 501(c)7 • Boynton Beach, FL
Profile
Quail ridge country club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$44,841,038
Up $3,501,005 (+8.5%) from 2018
Liabilities
Up$24,488,134
Up $1,608,262 (+7.0%) from 2018
Net Assets
Up$20,352,904
Up $1,892,743 (+10%) from 2018
Revenue
Down$11,345,026
Down $1,909,640 (-14%) from 2018
Expenses
Up$16,108,661
Up $1,492,640 (+10%) from 2018
Net Income
Down-$4,763,635
Down $3,402,280 (-250%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Quail ridge country club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.
To bind its members together by a common objective directed at pleasure and recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,892,482 | $38,590,373 | ▲ $6,697,891 |
| Cash and Non-Interest-Bearing Accounts | $7,480,033 | $5,068,278 | ▼ $2,411,755 |
| Investments Other Securities | $588,264 | $569,494 | ▼ $18,770 |
| Prepaid Expenses and Deferred Charges | $667,760 | $285,385 | ▼ $382,375 |
| Accounts Receivable | $457,753 | $245,262 | ▼ $212,491 |
| Inventories for Sale or Use | $90,811 | $82,246 | ▼ $8,565 |
| Total Assets | $41,340,033 | $44,841,038 | ▲ $3,501,005 |
| Other Assets Total | $162,930 | $0 | ▼ $162,930 |
| Liabilities | |||
| Other Liabilities | $17,923,827 | $18,967,428 | ▲ $1,043,601 |
| Deferred Revenue | $3,730,780 | $3,580,850 | ▼ $149,930 |
| Accounts Payable and Accrued Expenses | $1,225,265 | $1,939,856 | ▲ $714,591 |
| Total Liabilities | $22,879,872 | $24,488,134 | ▲ $1,608,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,460,161 | $20,352,904 | ▲ $1,892,743 |
| Total Net Assets Fund Balance | $18,460,161 | $20,352,904 | ▲ $1,892,743 |
| Total Liabilities and Net Assets / Fund Balance | $41,340,033 | $44,841,038 | ▲ $3,501,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,354,604 | $6,188,467 | $25,543,071 |
| Other Land Buildings | $12,355,341 | $1,552,631 | $13,907,972 |
| Equipment | $4,823,210 | $1,542,180 | $6,365,390 |
| Land | $2,057,218 | - | $2,057,218 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Langley | General Manager/COO | FT | $315,681 | $145,586 | $461,267 |
| Andrew Transleau | CFO | FT | $181,783 | $51,043 | $232,826 |
| Scott Fleming | Director of Tennis | FT | $122,426 | $31,577 | $154,003 |
| Carl Horace | Director of Club Ops | FT | $143,510 | $3,076 | $146,586 |
| Joe Ramsey | Director of Agronomy | FT | $124,025 | $10,363 | $134,388 |
| Dan Brosnihan | Director of Golf | FT | $120,491 | $7,991 | $128,482 |
| Reza Adhitiya | Executive Chef | FT | $106,377 | $2,831 | $109,208 |
| Name | Title |
|---|---|
| Bob Liguori | President |
| Joseph Cianciolo | Vice President |
| Bill Franks | Governor |
| Bill Haden | Governor |
| Deborah Coons | Governor |
| Gerry Leider | Governor |
| Gordon Broom | Governor |
| Julie Anderson | Governor |
| Marie St Pierre | Governor |
| Patricia Starshak | Governor |
| Richard Latham | Governor |
| Steve Smith | Governor |
| Wesley Davis Jr | Governor |
| Samantha Bates | Secretary |
| Dominic Taddeo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,532,140 |
| Salaries, Compensation, and Employee Benefits | $5,576,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,482,360 |
| All Other Expenses | - | - | - | $2,228,282 |
| Depreciation Depletion | - | - | - | $1,873,980 |
| Other Employee Benefits | - | - | - | $1,094,161 |
| Other Expenses | - | - | - | $839,233 |
| Interest | - | - | - | $586,378 |
| Total Functional Expenses | $0 | $0 | $0 | $16,108,661 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,503,299 |
| Expenses per Audited Statements | $16,108,661 |
| Total Expenses per Form 990 | $16,108,661 |
| Expenses Not Reported on Form 990 | $1,394,638 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Debt | $16,215,027 |
| Line of Credit | $1,000,000 |
| Interest Rate Protection Agreement Value | $882,907 |
| Deferred Compensation | $569,494 |
| Tennis Facility | $300,000 |
“The club is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”
“The following membership categories have voting privileges: resident social members and regular golf members.”
“Amendments to the by-laws, assessments over 20% of dues, and capital expenditure increases over 5% of the operating budget in any year require approval of the members eligible to vote.”
“The organization does not believe it is effective nor efficient for the entire governing board to review form 990 prior to filing. Thus, the governing board delegates the review of form 990 and the related schedules to the cfo. The cfo reviews form 990, along with the organization's outside cpa preparers, prior to filing with the irs.”
“The club monitors and enforces compliance with the conflict of interest policy by sending out conflict of interest letters to vendors on an annual basis.”
“The executive committee of the board determines the compensation for management and key employees. Compensation studies, industry studies, and employment contract agreements are used in the determination and documentation of compensation.”
“The club provides copies of form 990 and form 1024 upon request.”
“The organization's governing documents and financial statements are available for public inspection upon request, on the club's premises, and on the club's website. The conflict of interest policy is available upon request and copies are available for inspection at the club.”
“Common area maintenance 605,045. Golf activities 399,416. Food & beverage expense 376,662. Equipment lease 317,863. Fitness center expenses 160,209. Reorganization expense 150,000. Professional fees 130,517. Tennis 86,030. Bad debt 2,540.”
“Initiation fees 1,744,525. Dues allocated for capital improvements 375,000. Clubhouse assessment 592,270. Capital project fund 1,694,333. South course assessment 2,250,250.”
“No change from prior year.”
“Cost of goods sold 1,394,638.”
“Cost of goods sold 1,394,638.”
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 | 1225265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1939856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 457753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 245262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2228282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW TRANSLEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5617375100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3715 GOLF ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOYNTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33436 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7480033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5068278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1394638 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1039544 |
| IRS990/CYOtherExpensesAmt | 0 | 10532140 |
| IRS990/CYOtherRevenueAmt | 0 | 2074157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10310413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4763635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5576521 |
| IRS990/CYTotalExpensesAmt | 0 | 16108661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11345026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3730780 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3580850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1873980 |
| IRS990/Desc | 0 | QUAIL RIDGE COUNTRY CLUB PROVIDES GOLF, TENNIS, AND DINING FACILITIES FOR ITS MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10363 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3076 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB LIGUORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH CIANCIOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMINIC TADDEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMANTHA BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON BROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH COONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WESLEY DAVIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL HADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD LATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERRY LEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA STARSHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIE ST PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW TRANSLEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REZA ADHITIYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOE RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAN BROSNIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CARL HORACE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 216783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 444456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 124025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 138876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 143510 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF AGRONOMY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF TENNIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF CLUB OPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1184418 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13924082 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 362842 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3427038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 586378 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90811 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144874 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 144874 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 588264 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 569494 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9283278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31892482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38590373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47873651 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1184418 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | QUAIL RIDGE COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18460161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20352904 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1184418 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1184418 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1889655 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2032400 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 142745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 120193 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 162930 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6656378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1094161 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL & ADMIN. |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INTEREST RATE PROTECTIO |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2080042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1878388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1045837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 839233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17923827 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18967428 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41757 |
| IRS990/OtherRevenueTotalAmt | 0 | 41757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4482360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 667760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 285385 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM LANGLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FITNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7488148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1636206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 517670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 373485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 150290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7488148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1773140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 517670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 373485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 157970 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 136934 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 7680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33781 |
| IRS990/PYOtherExpensesAmt | 0 | 9303151 |
| IRS990/PYOtherRevenueAmt | 0 | 2988336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10232549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1361355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5312870 |
| IRS990/PYTotalExpensesAmt | 0 | 14616021 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13254666 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4763635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 19354604 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6188467 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25543071 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4823210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1542180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6365390 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1394638 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16108661 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2057218 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2057218 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1394638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12355341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1552631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13907972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 569494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 882907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 16215027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENNIS FACILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTEREST RATE PROTECTION AGREEMENT VALUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1394638 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1394638 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11345026 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,394,638. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,394,638. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38590373 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16108661 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18967428 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11345026 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12739664 |
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