Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 59-2150685 • 501(c)7 • Cantonment, FL
Profile
Provide a high quality golf facility at a reasonable cost to it's members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$489,210
Down $38,235 (-7.2%) from 2023
Liabilities
Down$80,775
Down $20,979 (-21%) from 2023
Net Assets
Down$408,435
Down $17,256 (-4.1%) from 2023
Revenue
Up$1,859,689
Up $170,565 (+10%) from 2023
Expenses
Up$1,876,968
Up $238,572 (+15%) from 2023
Net Income
Down-$17,279
Down $68,007 (-134%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a high quality golf facility at a reasonable cost to it's members.
Provide a high quality golf facility at a reasonable cost to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $425,691 | $408,435 | ▼ $17,256 |
| Savings and Temporary Cash Investments | $282,357 | $308,906 | ▲ $26,549 |
| Cash and Non-Interest-Bearing Accounts | $71,368 | $70,113 | ▼ $1,255 |
| Inventories for Sale or Use | $85,757 | $59,964 | ▼ $25,793 |
| Land, Buildings, and Equipment, Net | $76,399 | $46,729 | ▼ $29,670 |
| Accounts Receivable | $11,564 | $3,498 | ▼ $8,066 |
| Total Assets | $527,445 | $489,210 | ▼ $38,235 |
| Liabilities | |||
| Other Liabilities | $37,327 | $41,337 | ▲ $4,010 |
| Accounts Payable and Accrued Expenses | $51,892 | $29,755 | ▼ $22,137 |
| Deferred Revenue | $12,535 | $9,683 | ▼ $2,852 |
| Total Liabilities | $101,754 | $80,775 | ▼ $20,979 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $425,691 | $408,435 | ▼ $17,256 |
| Total Liabilities and Net Assets / Fund Balance | $527,445 | $489,210 | ▼ $38,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,577 | $248,276 | - |
| Other Land Buildings | $0 | $17,652 | - |
| Equipment | $39,294 | $505,348 | - |
| Leasehold Improvements | $2,858 | $595,681 | - |
| Name | Title |
|---|---|
| Troy Thompson | President |
| Jason Cawby | Vice President |
| Bert Wynne | Director |
| Jared Hoffman | Director |
| Jeff Hoffman | Director |
| William Tryon | Retiree Director |
| John Merritt | Secretary |
| Craig Blackwelder | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $946,388 |
| Salaries, Compensation, and Employee Benefits | $930,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $875,396 | $31,772 | $0 | $907,168 |
| All Other Expenses | $299,428 | $4,030 | $0 | $303,458 |
| Other Expenses | $168,979 | $0 | $0 | $168,979 |
| Depreciation Depletion | $148,885 | $17,105 | $0 | $165,990 |
| Insurance | $55,743 | $6,404 | $0 | $62,147 |
| Other Employee Benefits | $15,717 | $3,000 | $0 | $18,717 |
| Pension Plan Contributions | $4,195 | $500 | $0 | $4,695 |
| Travel | $1,784 | $0 | $0 | $1,784 |
| Interest | $60 | $0 | $0 | $60 |
| Total Functional Expenses | $1,814,157 | $62,811 | $0 | $1,876,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Cards | $17,544 |
| Credits Outstanding | $13,938 |
| Sales Tax Payable | $9,855 |
“The club consists entirely of members.”
“The Board of Directors are elected by the members”
“The Board of Directors is made up of 8 directors.”
“The General Manager and the Board of Directors approve Form 990”
“Fuel & lube 43088. 43088.”
“Credit card fees 60696. 60696.”
“Tournament expense 18103. 18103.”
“Supplies 22407. 20036. 2371.”
“Phone/communications 11126. 11126.”
“WATER 4441. 4441.”
“TAX-OTHER 19637. 19637.”
“Sand, seed & oil 12666. 12666.”
“Range costs 10037. 10037.”
“Contract labor 12129. 12129.”
“IRRIGATION 1936. 1936.”
“Postage & freight 8959. 7300. 1659.”
“COMMISSIONS 4941. 4941.”
“Professional fees 26269. 26269.”
“MISCELLANOUS -648. -648.”
“Donations 343. 343.”
“Dues & subscriptions 10528. 10528.”
“BANK CHGS. 184. 184.”
“SECURITY 371. 371.”
“PRINTING 4542. 4542.”
“Proshop fixtures 228. 228.”
“Permits & licenses 635. 635.”
“PEST CONTROL 519. 519.”
“Small equipment 1907. 1907.”
“TEE SIGNS 4732. 4732.”
“CASH OVER/SHORT 72. 72.”
“ELECTRIC 22111. 22111.”
“Uniforms 1199. 1199.”
“DELI SPOILAGE 300. 300.”
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 | 51892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A HIGH QUALITY GOLF FACILITY AT A REASONABLE COST TO ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 299428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 303458 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John H Childs Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8509373820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2365 OLD CHEMSTRAND RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTONMENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32533 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 172150 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 946388 |
| IRS990/CYOtherRevenueAmt | 0 | 349014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1510625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 930580 |
| IRS990/CYTotalExpensesAmt | 0 | 1876968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1859689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12535 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9683 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165990 |
| IRS990/Desc | 0 | The above program service expenses relate to providing club members an accessible, high quality golf facility at the lowest cost per member. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CYPRESS LAKES GOLF CLUB INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1814157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Troy Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Cawby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Merritt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Craig Blackwelder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Tryon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jared Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bert Wynne |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Retiree Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2031839 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 301429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6404 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62147 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/InterestGrp/TotalAmt | 0 | 60 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 85757 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1366957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1413686 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3245 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 70375 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 67130 |
| IRS990/MissionDesc | 0 | PROVIDE A HIGH QUALITY GOLF FACILITY AT A REASONABLE COST TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 408435 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115957 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 129279 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13322 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 39843 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18717 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PESTICIDES |
| IRS990/OtherExpensesGrp/Desc | 2 | FERTILIZER |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 168979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GREEN FEES NON-MEMBERS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CART FEES NON-MEMBERS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TEE SIGNS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6625 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 99456 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 43279 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 6625 |
| IRS990/OtherRevenueTotalAmt | 0 | 219735 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 875396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 907168 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Troy Thompson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 23 |
| 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 | GOLF DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART FEES MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DRIVING RANGE MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROPERTY MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 467432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 495050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 357681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 120000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PYOtherExpensesAmt | 0 | 804698 |
| IRS990/PYOtherRevenueAmt | 0 | 360729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1328352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 833698 |
| IRS990/PYTotalExpensesAmt | 0 | 1638396 |
| IRS990/PYTotalRevenueAmt | 0 | 1689124 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17279 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1625312 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 425691 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 408435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 282357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 308906 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4577 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 248276 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 252853 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 505348 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 544642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 595681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 598539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDITS OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46729 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41337 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The club consists entirely of members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors are elected by the members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors is made up of 8 directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The General Manager and the Board of Directors approve Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUEL & LUBE 43088. 43088. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD FEES 60696. 60696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TOURNAMENT EXPENSE 18103. 18103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES 22407. 20036. 2371. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PHONE/COMMUNICATIONS 11126. 11126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WATER 4441. 4441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAX-OTHER 19637. 19637. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SAND, SEED & OIL 12666. 12666. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RANGE COSTS 10037. 10037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONTRACT LABOR 12129. 12129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | IRRIGATION 1936. 1936. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | POSTAGE & FREIGHT 8959. 7300. 1659. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | COMMISSIONS 4941. 4941. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROFESSIONAL FEES 26269. 26269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MISCELLANOUS -648. -648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Donations 343. 343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DUES & SUBSCRIPTIONS 10528. 10528. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BANK CHGS. 184. 184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SECURITY 371. 371. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PRINTING 4542. 4542. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PROSHOP FIXTURES 228. 228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PERMITS & LICENSES 635. 635. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PEST CONTROL 519. 519. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | SMALL EQUIPMENT 1907. 1907. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | TEE SIGNS 4732. 4732. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | CASH OVER/SHORT 72. 72. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | ELECTRIC 22111. 22111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Uniforms 1199. 1199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | DELI SPOILAGE 300. 300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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