Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 61-0131100 • 501(c)7 • Ashland, KY
Profile
Private social and recreational club
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$2,876,426
Down $48,479 (-1.7%) from 2024
Liabilities
Up$647,721
Up $9,484 (+1.5%) from 2024
Net Assets
Down$2,228,705
Down $57,963 (-2.5%) from 2024
Revenue
Up$3,292,244
Up $80,713 (+2.5%) from 2024
Expenses
Up$3,262,551
Up $61,006 (+1.9%) from 2024
Net Income
Up$29,693
Up $19,707 (+197%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Private social and recreational club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,080,482 | $1,950,627 | ▼ $129,855 |
| Cash and Non-Interest-Bearing Accounts | $221,811 | $432,684 | ▲ $210,873 |
| Intangible Assets | $299,558 | $263,966 | ▼ $35,592 |
| Accounts Receivable | $108,052 | $105,216 | ▼ $2,836 |
| Inventories for Sale or Use | $98,221 | $97,039 | ▼ $1,182 |
| Prepaid Expenses and Deferred Charges | $26,544 | $26,894 | ▲ $350 |
| Total Assets | $2,834,668 | $2,876,426 | ▲ $41,758 |
| Liabilities | |||
| Other Liabilities | $330,202 | $293,047 | ▼ $37,155 |
| Accounts Payable and Accrued Expenses | $155,965 | $187,798 | ▲ $31,833 |
| Deferred Revenue | $155,789 | $166,876 | ▲ $11,087 |
| Total Liabilities | $641,956 | $647,721 | ▲ $5,765 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,192,712 | $2,228,705 | ▲ $35,993 |
| Total Net Assets Fund Balance | $2,192,712 | $2,228,705 | ▲ $35,993 |
| Total Liabilities and Net Assets / Fund Balance | $2,834,668 | $2,876,426 | ▲ $41,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,741,736 | - | $5,741,736 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Bostic | General Mana | FT | $124,913 | $124,913 |
| Name | Title |
|---|---|
| Leon Mattingly | House Chair |
| Sean Horne | President |
| Bret Collins | Board Member |
| Jack Vanhoose | Board Member |
| Jeff Porter | Board Member |
| John Rick Clark | Board Member |
| Kim Sutton | Board Member |
| Marc Merritt | Board Member |
| Rob Golden | Board Member |
| Steve Kanouse | Acct. Financ |
| Leigh Billups | Golf |
| Laura Patrick | Sec./tres. |
| Shawn Heck | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,654,840 |
| Other Expenses | $1,607,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,158,841 | $239,545 | - | $1,398,386 |
| All Other Expenses | $257,925 | $97,949 | - | $355,874 |
| Depreciation Depletion | $49,889 | $254,157 | - | $304,046 |
| Payroll Taxes | $177,771 | $78,683 | - | $256,454 |
| Other Expenses | $118,154 | - | - | $118,154 |
| Insurance | $55,686 | - | - | $55,686 |
| Information Technology | - | $35,784 | - | $35,784 |
| Fees for Services Other | - | $23,045 | - | $23,045 |
| Office Expenses | $228 | $10,239 | - | $10,467 |
| Interest | $1,245 | $7,725 | - | $8,970 |
| Advertising | $7,724 | - | - | $7,724 |
| Travel | $1,103 | $511 | - | $1,614 |
| Total Functional Expenses | $2,514,913 | $747,638 | $0 | $3,262,551 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,262,551 |
| Expenses per Audited Statements | $3,148,623 |
| Total Expenses per Audited Statements | $3,148,623 |
| Expenses Not Reported on Financial Statements | $113,928 |
| Other Expense Adjustments | $113,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $293,047 |
“No review was or will be conducted.”
“Tax returns of country club not required to be made public”
“Governing documents of country club not required to be made public”
“Outside services 79,262 0 0 property tax 0 64,007 0 laundry and linen 41,909 0 0 employee meals 25,240 3,600 0 misc, 0 17,833 0 club associations 17,378 0 0 telephone 8,554 8,356 0 pomotions 14,151 0 0 equipment rental 13,071 0 0 golf pro contract 12,322 0 0 gas and oil 12,150 0 0 handicap scoring system 9,548 0 0 dues and subscriptions 4,823 2,882 0 sales tax 6,927 0 0 uniform 4,767 1,071 0 licenses and permits 5,028 0 0 entertainment 2,555 0 0 education 240 200 0 total 257,925 97,949 0”
“Sale of member stock 6,300”
“Restaurant cost of sales - net on form 990 0”
“Sales tax - net on audit report 0”
“Restaurant cost of sales - net on form 990 0”
“Sales tax - net on audit report 0 book / tax depreciation difference 113,928”
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 | 155965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SOCIAL AND RECREATIONAL CLUB |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 257925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 355874 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GENERAL MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6063242107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 COUNTRY CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 411051875 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432684 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1672130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3793 |
| IRS990/CYOtherExpensesAmt | 0 | 1607711 |
| IRS990/CYOtherRevenueAmt | 0 | 167360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1448961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1654840 |
| IRS990/CYTotalExpensesAmt | 0 | 3262551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3292244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 155789 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 166876 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 254157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 304046 |
| IRS990/Desc | 0 | EXPENSES TO PROVIDE GOLF, TENNIS, SWIMMING, DINING AND OTHER SOCIAL AND RECREATIONAL ACTIVITIES TO APPROXIMATELY 450 MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23045 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | JEFF BOSTIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEIGH BILLUPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN RICK CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRET COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE KANOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEON MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARC MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK VANHOOSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124913 |
| 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 |
| 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/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ACCT. FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HOUSE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SEC./TRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 472 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 472 |
| IRS990/GrossReceiptsAmt | 0 | 3292244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35784 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55686 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 299558 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 263966 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/InterestGrp/TotalAmt | 0 | 8970 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98221 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 97039 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5079637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2080482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1950627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7030264 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1672130 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE SOCIAL AND RECREATIONAL CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2192712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2228705 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2192712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2228705 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6300 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | R&M |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 318094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118154 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 330202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 293047 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ASSESSMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48260 |
| IRS990/OtherRevenueTotalAmt | 0 | 167360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1158841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1398386 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RESTAURANT COST OF SALES - NET ON FORM 990 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX - NET ON AUDIT REPORT 0 BOOK / TAX DEPRECIATION DIFFERENCE 113,928 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURNS OF COUNTRY CLUB NOT REQUIRED TO BE MADE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS OF COUNTRY CLUB NOT REQUIRED TO BE MADE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE SERVICES 79,262 0 0 PROPERTY TAX 0 64,007 0 LAUNDRY AND LINEN 41,909 0 0 EMPLOYEE MEALS 25,240 3,600 0 MISC, 0 17,833 0 CLUB ASSOCIATIONS 17,378 0 0 TELEPHONE 8,554 8,356 0 POMOTIONS 14,151 0 0 EQUIPMENT RENTAL 13,071 0 0 GOLF PRO CONTRACT 12,322 0 0 GAS AND OIL 12,150 0 0 HANDICAP SCORING SYSTEM 9,548 0 0 DUES AND SUBSCRIPTIONS 4,823 2,882 0 SALES TAX 6,927 0 0 UNIFORM 4,767 1,071 0 LICENSES AND PERMITS 5,028 0 0 ENTERTAINMENT 2,555 0 0 EDUCATION 240 200 0 TOTAL 257,925 97,949 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALE OF MEMBER STOCK 6,300 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/PhoneNum | 0 | 6063242107 |
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