Civic Intelligence

Idle Hour Country Club

EIN 61-0411681 • 501(c)7 • Lexington, KY

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Profile

To provide a recreation club for members to commingle through golf, swimming, tennis, dining, and social activities.

Refreshing map…

1815 Richmond RoadLexington, KY 40502

www.idlehourky.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

1.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-23%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$321,057

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

1.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$17,656,830

Up $1,067,182 (+6.4%) from 2023

Liabilities

Up

$8,606,254

Up $1,149,348 (+15%) from 2023

Net Assets

Down

$9,050,576

Down $82,166 (-0.9%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Up

$8,073,457

Up $135,458 (+1.7%) from 2023

Expenses

Up

$9,905,193

Up $1,067,992 (+12%) from 2023

Net Income

Down

-$1,831,736

Down $932,534 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $15,593,563Liabilities 2010: $6,151,386Net Assets 2010: $9,442,1772010Assets 2011: $17,002,696Liabilities 2011: $7,629,787Net Assets 2011: $9,372,9092011Assets 2012: $17,105,573Liabilities 2012: $7,696,562Net Assets 2012: $9,409,0112012Assets 2013: $17,221,298Liabilities 2013: $7,443,507Net Assets 2013: $9,777,7912013Assets 2014: $16,585,661Liabilities 2014: $7,098,373Net Assets 2014: $9,487,2882014Assets 2015: $16,265,926Liabilities 2015: $6,743,222Net Assets 2015: $9,522,7042015Assets 2016: $16,695,069Liabilities 2016: $7,225,616Net Assets 2016: $9,469,4532016Assets 2017: $15,963,830Liabilities 2017: $6,992,465Net Assets 2017: $8,971,3652017Assets 2018: $15,931,873Liabilities 2018: $6,971,062Net Assets 2018: $8,960,8112018Assets 2019: $14,098,541Liabilities 2019: $5,916,501Net Assets 2019: $8,182,0402019Assets 2020: $13,679,174Liabilities 2020: $5,382,566Net Assets 2020: $8,296,6082020Assets 2021: $13,827,877Liabilities 2021: $5,385,530Net Assets 2021: $8,442,3472021Assets 2022: $14,816,774Liabilities 2022: $6,494,509Net Assets 2022: $8,322,2652022Assets 2023: $16,589,648Liabilities 2023: $7,456,906Net Assets 2023: $9,132,7422023Assets 2024: $17,656,830Liabilities 2024: $8,606,254Net Assets 2024: $9,050,5762024

Highlighted filing

2024

Assets$17,656,830
Liabilities$8,606,254
Net Assets$9,050,576
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,481,9012010Expenses 2011: $5,452,1792011Revenue 2012: $4,700,477Expenses 2012: $5,405,675Net Income 2012: -$705,1982012Revenue 2013: $4,807,782Expenses 2013: $5,465,640Net Income 2013: -$657,8582013Revenue 2014: $5,086,331Expenses 2014: $5,774,114Net Income 2014: -$687,7832014Revenue 2015: $5,132,860Expenses 2015: $5,911,244Net Income 2015: -$778,3842015Revenue 2016: $5,324,824Expenses 2016: $6,024,575Net Income 2016: -$699,7512016Revenue 2017: $5,333,287Expenses 2017: $6,271,925Net Income 2017: -$938,6382017Revenue 2018: $5,845,199Expenses 2018: $6,570,453Net Income 2018: -$725,2542018Revenue 2019: $5,918,701Expenses 2019: $6,842,015Net Income 2019: -$923,3142019Revenue 2020: $5,799,432Expenses 2020: $6,080,864Net Income 2020: -$281,4322020Revenue 2021: $6,560,806Expenses 2021: $6,914,267Net Income 2021: -$353,4612021Revenue 2022: $7,245,878Expenses 2022: $8,448,540Net Income 2022: -$1,202,6622022Revenue 2023: $7,937,999Expenses 2023: $8,837,201Net Income 2023: -$899,2022023Revenue 2024: $8,073,457Expenses 2024: $9,905,193Net Income 2024: -$1,831,7362024

Highlighted filing

2024

Revenue$8,073,457
Expenses$9,905,193
Net Income-$1,831,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,656,830
Liabilities
$8,606,254
Net assets
$9,050,576
Revenue
$8,073,457
Expenses
$9,905,193
Net income
-$1,831,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$8.61$9.05$8.07$9.91$1.83
2023Detailed filing. Detailed filing data is available for this year.$16.6$7.46$9.13$7.94$8.84$0.90
2022Detailed filing. Detailed filing data is available for this year.$14.8$6.49$8.32$7.25$8.45$1.20
2021Detailed filing. Detailed filing data is available for this year.$13.8$5.39$8.44$6.56$6.91$0.35
2020Detailed filing. Detailed filing data is available for this year.$13.7$5.38$8.30$5.80$6.08$0.28
2019Detailed filing. Detailed filing data is available for this year.$14.1$5.92$8.18$5.92$6.84$0.92
2018Detailed filing. Detailed filing data is available for this year.$15.9$6.97$8.96$5.85$6.57$0.73
2017Detailed filing. Detailed filing data is available for this year.$16.0$6.99$8.97$5.33$6.27$0.94
2016Detailed filing. Detailed filing data is available for this year.$16.7$7.23$9.47$5.32$6.02$0.70
2015Detailed filing. Detailed filing data is available for this year.$16.3$6.74$9.52$5.13$5.91$0.78
2014Detailed filing. Detailed filing data is available for this year.$16.6$7.10$9.49$5.09$5.77$0.69
2013Detailed filing. Detailed filing data is available for this year.$17.2$7.44$9.78$4.81$5.47$0.66
2012Summary only. Only limited summary data is available for this year.$17.1$7.70$9.41$4.70$5.41$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$7.63$9.37$5.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$6.15$9.44$5.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$9,068,292
Mission and Program Overview

Mission

To provide a recreation club for members to commingle through golf, swimming, tennis, dining, and social activities.

To provide a recreational club for members to commingle

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,138,026$12,500,592▲ $1,362,566
Accounts Receivable$3,029,023$2,777,242▼ $251,781
Prepaid Expenses and Deferred Charges$72,202$308,120▲ $235,918
Cash and Non-Interest-Bearing Accounts$247,791$183,957▼ $63,834
Savings and Temporary Cash Investments$221,747$143,509▼ $78,238
Inventories for Sale or Use$55,616$112,106▲ $56,490
Total Assets$16,589,648$17,656,830▲ $1,067,182
Other Assets Total$1,825,243$1,631,304▼ $193,939
Liabilities
Other Liabilities$3,577,201$3,540,461▼ $36,740
Deferred Revenue$1,978,175$2,363,138▲ $384,963
Mortgage Notes Payable Secured by Investment Property$1,279,854$1,731,448▲ $451,594
Accounts Payable and Accrued Expenses$621,676$971,207▲ $349,531
Total Liabilities$7,456,906$8,606,254▲ $1,149,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,130,785$9,048,736▼ $82,049
Net Assets With Donor Restrictions$1,957$1,840▼ $117
Total Net Assets Fund Balance$9,132,742$9,050,576▼ $82,166
Total Liabilities and Net Assets / Fund Balance$16,589,648$17,656,830▲ $1,067,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,360,409$19,093,550$31,453,959
Land$140,183-$140,183
Other Assets Org$1,170,405--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris KennedyGeneral Manager/COOFT$300,966$20,091$321,057
Matthew WhartonGolf Course SuperintendantFT$205,077$15,133$220,210
Dillon PhillipsChefFT$126,421$5,700$132,121
Peter GarveyGolf ProfessionalFT$123,388$3,647$127,035
Julie B FritscheManagerFT$103,860$2,446$106,306

Board Members and Trustees

NameTitle
Robert W RouseChair
Jeff JeffersonVice Chairman
Anne StilzDirector
Brian MccartyDirector
Chris YoungDirector
Elizabeth FreemanDirector
Louis PrichardDirector
Rob BrewerDirector
Tyler JonesDirector
Will ChapmanDirector
Tony BonnerSecretary
John V BoardmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dean Builds INCContracting109 MERCER CT, Lexington, KY 40511$967,723
Matthew Carter InteriorsInterior Designs115 CLAY AVE, Lexington, KY 40502$653,887
-Golf Lessons, Gold Shop Merchandise, Per3708 ANSLEY CT, Lexington, KY 40509$509,743
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,339,673
Investment Income
$200
Other Revenue
$1,733,584
Change in Net Assets
$-1,831,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,073,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,746,898
Total Revenue per Audited Statements
$10,820,355
Total Revenue per Form 990
$8,073,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,280,896
Other Expenses$4,624,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,286,891
Depreciation Depletion---$1,292,726
All Other Expenses---$951,670
Occupancy---$623,749
Payroll Taxes---$421,908
Current Officers, Directors, Trustees, and Key Employees---$321,057
Other Employee Benefits---$240,432
Other Expenses---$231,217
Fees for Services Other---$211,923
Insurance---$169,426
Interest---$139,429
Information Technology---$98,899
Office Expenses---$71,883
Fees for Services Accounting---$44,100
Pension Plan Contributions---$10,608
Total Functional Expenses$0$0$0$9,905,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,902,521
Expenses per Audited Statements$9,905,193
Total Expenses per Form 990$9,905,193
Expenses Not Reported on Form 990$997,328
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Bonds Payable$2,558,850
Lease Liability - Lt - Finance Leases$981,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who belong to the country club.”

Form 990, Part VI, Section A, Line 7A

“Bondholders have voting rights and can elect board members annually.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of the board of governors receives a copy of the 990 prior to filing and reviews and compares to the financial statements.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and management are required to at least annually disclose any potential conflicts of interest. The policies are regularly reviewed, monitored, and enforced. Those with conflicts are recused from the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“The board of governors, an independent body, reviews and documents data from other comparable organizations in the area and other sources and determines compensation prior to setting. The board of governors is not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial information are available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Idle Hour Country Club
EIN
61-0411681
Phone
8592661121
Address
1815 RICHMOND ROAD, LEXINGTON, KY 40502

Signing Officer

Name
John Boardman
Title
Treasurer
Phone
8592661121
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rouse
Formed
1946
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
354
Volunteers
12

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity contributions from new members 769,786. Capital assessments 744,784. Initiation fees 235,000.”

FORM 990, PART XII, LINE 2C:

“The organization's board of governors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Form 990, Part V, Lines 10A and 10B

“Initiation fees and capital contributions from members are not included in revenue on form 990, part viii, line 12. These amounts are reported on part xi, line 9.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue on 990 997,328. Equity contributions from new members 769,786. Capital assessments 744,784. Initiation fees 235,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue on 990 997,328.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN V BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE STILZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUIS PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm8TYLER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE B FRITSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm16DILLON PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12300966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14205077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF COURSE SUPERINTENDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt09068292
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt02701530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt098899
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0169426
IRS990/InterestGrp/TotalAmt0139429
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055616
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019093550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011138026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012500592
IRS990/LandBldgEquipCostOrOtherBssAmt031594142
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RECREATION CLUB FOR MEMBERS TO COMMINGLE THROUGH GOLF, SWIMMING, TENNIS, DINING, AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01279854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01731448
IRS990/NetAssetsOrFundBalancesBOYAmt09132742
IRS990/NetAssetsOrFundBalancesEOYAmt09050576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01706695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01706695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09130785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09048736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0623749
IRS990/OfficeExpensesGrp/TotalAmt071883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01825243
IRS990/OtherAssetsTotalGrp/EOYAmt01631304
IRS990/OtherChangesInNetAssetsAmt01749570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240432
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/TotalAmt0278331
IRS990/OtherExpensesGrp/TotalAmt1277411
IRS990/OtherExpensesGrp/TotalAmt2233533
IRS990/OtherExpensesGrp/TotalAmt3231217
IRS990/OtherLiabilitiesGrp/BOYAmt03577201
IRS990/OtherLiabilitiesGrp/EOYAmt03540461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026889
IRS990/OtherRevenueTotalAmt026889
IRS990/OtherSalariesAndWagesGrp/TotalAmt04286891
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0421908
IRS990/PensionPlanContributionsGrp/TotalAmt010608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308120
IRS990/PrincipalOfficerNm0ROBERT ROUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLUB ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS & WELLNESS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05284462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1711431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05284462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1711431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010765
IRS990/PYOtherExpensesAmt03995382
IRS990/PYOtherRevenueAmt01855260
IRS990/PYProgramServiceRevenueAmt06071974
IRS990/PYRevenuesLessExpensesAmt0-899202
IRS990/PYSalariesCompEmpBnftPaidAmt04841819
IRS990/PYTotalExpensesAmt08837201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07937999
IRS990/ReconcilationRevenueExpnssAmt0-1831736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012360409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019093550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031453959
IRS990ScheduleD/ExpensesNotReportedAmt0997328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09905193
IRS990ScheduleD/LandGrp/BookValueAmt0140183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0460899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11170405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET - FINANCE LEASES
IRS990ScheduleD/OtherExpensesIncludedAmt0997328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02558850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1981611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - LT - FINANCE LEASES
IRS990ScheduleD/OtherRevenueAmt02746898
IRS990ScheduleD/RevenueNotReportedAmt02746898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08073457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED AGAINST REVENUE ON 990 997,328. EQUITY CONTRIBUTIONS FROM NEW MEMBERS 769,786. CAPITAL ASSESSMENTS 744,784. INITIATION FEES 235,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST REVENUE ON 990 997,328.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012500592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01631304
IRS990ScheduleD/TotalExpensesPerForm990Amt09905193
IRS990ScheduleD/TotalLiabilityAmt03540461
IRS990ScheduleD/TotalRevenuePerForm990Amt08073457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010820355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010902521
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1205077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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