Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 61-0459870 • 501(c)7 • Pikeville, KY
Profile
To provide an environment for social activities, such as, golf,tennis,swimming,dining, and other social gatherings and occasions for the membership so as to promote interaction between the members.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,055,417
Down $34,107 (-3.1%) from 2021
Liabilities
Up$775,958
Up $40,477 (+5.5%) from 2021
Net Assets
Down$279,459
Down $74,584 (-21%) from 2021
Revenue
Down$514,452
Down $139,619 (-21%) from 2021
Expenses
Down$585,036
Down $10,240 (-1.7%) from 2021
Net Income
Down-$70,584
Down $129,379 (-220%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
To provide an environment for social activities, such as, golf,tennis,swimming,dining, and other social gatherings and occasions for the membership so as to promote interaction between the members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $887,447 | $929,454 | ▲ $42,007 |
| Rtn Earn Endowment Incm Other Fnds | $271,601 | $236,042 | ▼ $35,559 |
| Prepaid Expenses and Deferred Charges | $84,996 | $74,996 | ▼ $10,000 |
| Cap Stk Tr Prin Current Funds | $60,006 | $60,806 | ▲ $800 |
| Accounts Receivable | $67,253 | $52,648 | ▼ $14,605 |
| Cash and Non-Interest-Bearing Accounts | $12,129 | $13,921 | ▲ $1,792 |
| Inventories for Sale or Use | $8,075 | $7,433 | ▼ $642 |
| Savings and Temporary Cash Investments | $4,201 | $4,263 | ▲ $62 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,068,621 | $1,082,792 | ▲ $14,171 |
| Other Assets Total | $4,520 | $77 | ▼ $4,443 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $668,360 | $731,710 | ▲ $63,350 |
| Other Liabilities | $41,410 | $44,885 | ▲ $3,475 |
| Accounts Payable and Accrued Expenses | $20,504 | $9,349 | ▼ $11,155 |
| Deferred Revenue | $6,740 | - | - |
| Total Liabilities | $737,014 | $785,944 | ▲ $48,930 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $331,607 | $296,848 | ▼ $34,759 |
| Total Liabilities and Net Assets / Fund Balance | $1,068,621 | $1,082,792 | ▲ $14,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $538,898 | $283,396 | $822,294 |
| Buildings | $138,513 | $433,127 | $571,640 |
| Leasehold Improvements | $108,770 | $300,174 | $408,944 |
| Land | $142,849 | - | $142,849 |
| Other Land Buildings | $424 | $21,527 | $21,951 |
| Name | Title |
|---|---|
| Elmon Walters | President |
| EBRUCE WALTERS ll | Vice President |
| B Kyle Smith | Director |
| Barry Bentley | Director |
| Bill Slone | Director |
| James Hager | Director |
| Joel Thornbury | Director |
| Mike Webb | Director |
| Steve Lockhart | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $368,754 |
| Salaries, Compensation, and Employee Benefits | $216,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $216,783 |
| Occupancy | - | - | - | $86,143 |
| Interest | - | - | - | $45,575 |
| All Other Expenses | - | - | - | $37,590 |
| Depreciation Depletion | - | - | - | $26,075 |
| Insurance | - | - | - | $23,672 |
| Other Expenses | - | - | - | $20,628 |
| Fees for Services Other | - | - | - | $7,315 |
| Office Expenses | - | - | - | $7,196 |
| Fees for Services Legal | - | - | - | $2,106 |
| Travel | - | - | - | $1,190 |
| Total Functional Expenses | $0 | $0 | $0 | $585,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $36,122 |
| Accrued Taxes | $8,762 |
| Rounding | $1 |
“Members consist of those persons that have applied for membership and been approved by the membership commitee, that are current on the payment of dues and charges.”
“Accountant presented the return and reviewed the return with members of the board for their approval.”
“No documents available to the public.”
“Member additon to deposits = $800”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52648 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ENVIRONMENT FOR SOCIAL ACTIVITIES, SUCH AS, GOLF,TENNIS,SWIMMING,DINING, AND OTHER SOCIAL GATHERINGS AND OCCASIONS FOR THE MEMBERSHIP SO AS TO PROMOTE INTERACTION BETWEEN THE MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37590 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WALLEN AND CORNETT PSC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6064328833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1349 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 60006 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 60806 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 75892 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 368754 |
| IRS990/CYOtherRevenueAmt | 0 | 17289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 532672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216783 |
| IRS990/CYTotalExpensesAmt | 0 | 585537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26075 |
| IRS990/Desc | 0 | MEMBER DINING, GOLF, SWIMMING AND SOCIAL ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2106 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7315 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/PersonNm | 0 | Elmon Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL THORNBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EBRUCE WALTERS ll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL SLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | B KYLE SMITH |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 625870 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 93065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23672 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 45575 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8075 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7433 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1038224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 887447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 929454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1967678 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ENVIRONMENT FOR SOCIAL ACTIVITIES, SUCH AS, GOLF,TENNIS,SWIMMING,DINING, AND OTHER SOCIAL GATHERINGS AND OCCASIONS FOR THE MEMBERSHIP SO AS TO PROMOTE INTERACTION BETWEEN THE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 668360 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 731710 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 331607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 296848 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17173 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17173 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44885 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216783 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74996 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 532672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 367722 |
| IRS990/PYOtherRevenueAmt | 0 | 49716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 541924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206136 |
| IRS990/PYTotalExpensesAmt | 0 | 573858 |
| IRS990/PYTotalRevenueAmt | 0 | 591640 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35559 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 271601 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 236042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4263 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 138513 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 433127 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 538898 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 283396 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 822294 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142849 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 108770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 300174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 408944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 36122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 929454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44885 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS CONSIST OF THOSE PERSONS THAT HAVE APPLIED FOR MEMBERSHIP AND BEEN APPROVED BY THE MEMBERSHIP COMMITEE, THAT ARE CURRENT ON THE PAYMENT OF DUES AND CHARGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTANT PRESENTED THE RETURN AND REVIEWED THE RETURN WITH MEMBERS OF THE BOARD FOR THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBER ADDITON TO DEPOSITS = $800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1068621 |
| IRS990/TotalAssetsEOYAmt | 0 | 1082792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1068621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1082792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 585537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 737014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 785944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 737014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 785944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 331607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 296848 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 532672 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 549978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1068621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1082792 |
| IRS990/TravelGrp/TotalAmt | 0 | 1190 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6887 NORTH MAYO TRAIL |
| IRS990/USAddress/CityNm | 0 | PIKEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elmon Walters |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN MEADOW COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 610459870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6887 NORTH MAYO TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIKEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611166529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wallen Puckett and Anderson PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1349 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pikeville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6064328833 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J Donald Wallen CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-11T16:02:17-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Elmon |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Walters |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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