Civic Intelligence

Chattanooga Golf & Country Club

EIN 62-0156100 • 501(c)7 • Chattanooga, TN

Profile

Our mission is to provide chattanooga's most desirable golf and country club member experience and sustain it for future generations.

1511 Riverview Road PO Box 4049Chattanooga, TN 37405

www.chattanoogagcc.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.20x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.50x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$314,532

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

9th percentile

-3.1%

Faster asset growth than 9% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-7.6%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Down

$30,433,463

Down $977,278 (-3.1%) from 2024

Liabilities

Down

$6,087,286

Down $1,972,793 (-24%) from 2024

Net Assets

Up

$24,346,177

Up $995,515 (+4.3%) from 2024

Revenue

Down

$12,297,000

Down $1,009,463 (-7.6%) from 2024

Expenses

Up

$11,301,485

Up $1,270,564 (+13%) from 2024

Net Income

Down

$995,515

Down $2,280,027 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $10,111,616Liabilities 2011: $3,205,908Net Assets 2011: $6,905,7082011Assets 2012: $9,662,957Liabilities 2012: $2,812,077Net Assets 2012: $6,850,8802012Assets 2013: $9,619,676Liabilities 2013: $2,609,537Net Assets 2013: $7,010,1392013Assets 2014: $9,450,512Liabilities 2014: $2,325,625Net Assets 2014: $7,124,8872014Assets 2015: $10,112,275Liabilities 2015: $2,217,822Net Assets 2015: $7,894,4532015Assets 2016: $15,664,429Liabilities 2016: $7,762,935Net Assets 2016: $7,901,4942016Assets 2017: $17,758,221Liabilities 2017: $10,100,000Net Assets 2017: $7,658,2212017Assets 2018: $17,373,446Liabilities 2018: $9,211,825Net Assets 2018: $8,161,6212018Assets 2019: $17,891,023Liabilities 2019: $10,104,545Net Assets 2019: $7,786,4782019Assets 2020: $17,889,090Liabilities 2020: $9,744,712Net Assets 2020: $8,144,3782020Assets 2021: $18,489,424Liabilities 2021: $8,435,877Net Assets 2021: $10,053,5472021Assets 2022: $23,843,931Liabilities 2022: $7,294,697Net Assets 2022: $16,549,2342022Assets 2023: $27,590,795Liabilities 2023: $7,515,675Net Assets 2023: $20,075,1202023Assets 2024: $31,410,741Liabilities 2024: $8,060,079Net Assets 2024: $23,350,6622024Assets 2025: $30,433,463Liabilities 2025: $6,087,286Net Assets 2025: $24,346,1772025

Highlighted filing

2025

Assets$30,433,463
Liabilities$6,087,286
Net Assets$24,346,177

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,463,169Expenses 2011: $5,483,187Net Income 2011: -$20,0182011Expenses 2012: $5,550,1052012Expenses 2013: $5,479,1612013Revenue 2014: $5,656,850Expenses 2014: $5,542,102Net Income 2014: $114,7482014Revenue 2015: $6,344,737Expenses 2015: $5,575,170Net Income 2015: $769,5672015Revenue 2016: $5,904,993Expenses 2016: $5,897,952Net Income 2016: $7,0412016Revenue 2017: $6,959,579Expenses 2017: $7,013,340Net Income 2017: -$53,7612017Revenue 2018: $8,188,027Expenses 2018: $8,103,691Net Income 2018: $84,3362018Revenue 2019: $8,790,840Expenses 2019: $8,411,160Net Income 2019: $379,6802019Revenue 2020: $8,459,824Expenses 2020: $7,710,448Net Income 2020: $749,3762020Revenue 2021: $9,988,723Expenses 2021: $8,500,302Net Income 2021: $1,488,4212021Revenue 2022: $15,215,377Expenses 2022: $8,932,389Net Income 2022: $6,282,9882022Revenue 2023: $12,870,260Expenses 2023: $9,342,874Net Income 2023: $3,527,3862023Revenue 2024: $13,306,463Expenses 2024: $10,030,921Net Income 2024: $3,275,5422024Revenue 2025: $12,297,000Expenses 2025: $11,301,485Net Income 2025: $995,5152025

Highlighted filing

2025

Revenue$12,297,000
Expenses$11,301,485
Net Income$995,515

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.4$6.09$24.3$12.3$11.3$1.00
2024Detailed filing. Detailed filing data is available for this year.$31.4$8.06$23.4$13.3$10.0$3.28
2023Detailed filing. Detailed filing data is available for this year.$27.6$7.52$20.1$12.9$9.34$3.53
2022Detailed filing. Detailed filing data is available for this year.$23.8$7.29$16.5$15.2$8.93$6.28
2021Detailed filing. Detailed filing data is available for this year.$18.5$8.44$10.1$9.99$8.50$1.49
2020Detailed filing. Detailed filing data is available for this year.$17.9$9.74$8.14$8.46$7.71$0.75
2019Detailed filing. Detailed filing data is available for this year.$17.9$10.1$7.79$8.79$8.41$0.38
2018Detailed filing. Detailed filing data is available for this year.$17.4$9.21$8.16$8.19$8.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$17.8$10.1$7.66$6.96$7.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$15.7$7.76$7.90$5.90$5.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.22$7.89$6.34$5.58$0.77
2014Detailed filing. Detailed filing data is available for this year.$9.45$2.33$7.12$5.66$5.54$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$2.61$7.01$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$2.81$6.85$5.55
2011Summary only. Only limited summary data is available for this year.$10.1$3.21$6.91$5.46$5.48$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$14,351,494
Mission and Program Overview

Mission

To provide members golf and country club privileges.

Our mission is to provide chattanooga's most desirable golf and country club member experience and sustain it for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,106,926$24,923,910▲ $5,816,984
Savings and Temporary Cash Investments$7,980,676$3,163,285▼ $4,817,391
Accounts Receivable$1,191,145$1,369,378▲ $178,233
Inventories for Sale or Use$386,187$361,745▼ $24,442
Prepaid Expenses and Deferred Charges$104,991$93,799▼ $11,192
Cash and Non-Interest-Bearing Accounts$1,813,106$8,267▼ $1,804,839
Total Assets$31,410,741$30,433,463▼ $977,278
Other Assets Total$827,710$513,079▼ $314,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,800,386$4,361,875▼ $438,511
Accounts Payable and Accrued Expenses$2,326,612$1,200,547▼ $1,126,065
Other Liabilities$831,531$498,184▼ $333,347
Deferred Revenue$101,550$26,680▼ $74,870
Total Liabilities$8,060,079$6,087,286▼ $1,972,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,350,662$24,346,177▲ $995,515
Total Net Assets Fund Balance$23,350,662$24,346,177▲ $995,515
Total Liabilities and Net Assets / Fund Balance$31,410,741$30,433,463▼ $977,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,841,915$9,792,699$29,634,614
Leasehold Improvements$2,824,679$4,003,919$6,828,598
Equipment$2,137,662$3,604,602$5,742,264
Land$80,261-$80,261
Other Land Buildings$39,393-$39,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MurrayCOO/general ManagerFT$302,083$12,449$314,532
Bruce EtterDirector of GolfFT$249,188$9,538$258,726
Jeffrey HollisterDirector of AgronomyFT$195,331$7,854$203,185
Brad TrewhittExecutive ChefFT$160,509$6,277$166,786
Troy FairleyDirector of FinanceFT$150,205$5,120$155,325

Board Members and Trustees

NameTitle
Mark DeglerPresident
Patrick BradshawVice President
Beth WebbDirector
Brian KopetDirector
Jake HillDirector
Jay DonnellyDirector
Llewellan BoydDirector
Miguel MoralesDirector
Patrick MurphySecretary
Tad HoltzclawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,805,281
Investment Income
$189,903
Other Revenue
$2,301,816
Change in Net Assets
$995,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,297,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,297,000
Total Revenue per Form 990
$12,297,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,981,552
Other Expenses$5,319,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,252,672$504,460-$4,757,132
Depreciation Depletion$1,639,876--$1,639,876
All Other Expenses$1,043,327$136,684-$1,180,011
Payroll Taxes$379,352$54,803-$434,155
Occupancy$402,195$2,443-$404,638
Other Employee Benefits$320,540$65,616-$386,156
Current Officers, Directors, Trustees, and Key Employees-$301,997-$301,997
Office Expenses$189,185$54,731-$243,916
Other Expenses$208,758$6,886-$208,758
Insurance-$192,108-$192,108
Interest$27,597$163,799-$191,396
Pension Plan Contributions$295$101,817-$102,112
Fees for Services Management-$41,293-$41,293
Total Functional Expenses$9,320,273$1,981,212$0$11,301,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,301,485
Total Expenses per Audited Statements$11,301,485
Total Expenses per Form 990$11,301,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lease Liabilities$498,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The club has a variety of different classes of members such as regular, company, senior, and social.

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

Board members are elected by the club members with voting privileges at the annual meeting.

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

Decisions regarding changes in bylaws or borrowings are subject to approval by members with voting privileges.

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

The director of finance performs a detailed review of the 990 and 990-t. The club treasurer then performs a final review and signs the tax returns.

Form 990, Part VI, Section B, Line 15

Review, discussion, and decision by the board of directors.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chattanooga Golf & Country Club
EIN
62-0156100
Phone
4232666178
Address
1511 RIVERVIEW ROAD PO BOX 4049, CHATTANOOGA, TN 37405

Signing Officer

Name
Tad Holtzclaw
Title
Treasurer
Phone
4232666178
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tad Holtzclaw
Formed
1941
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
260
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equipment rental: program service expenses 148,776. Management and general expenses 10,979. Fundraising expenses 0. Total expenses 159,755. Chemicals: program service expenses 158,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,796. Landscaping: program service expenses 124,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,465. Contract labor: program service expenses 107,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,482. Employee meals: program service expenses 81,095. Management and general expenses 10,848. Fundraising expenses 0. Total expenses 91,943. Miscellaneous: program service expenses 61,427. Management and general expenses 28,983. Fundraising expenses 0. Total expenses 90,410. Tournaments: program service expenses 70,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,269. Member relations: program service expenses 66,431. Management and general expenses 365. Fundraising expenses 0. Total expenses 66,796. Entertainment: program service expenses 50,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,081. Golf shop: program service expenses 47,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,992. Subscriptions: program service expenses 11,386. Management and general expenses 29,377. Fundraising expenses 0. Total expenses 40,763. Recruiting: program service expenses 200. Management and general expenses 37,764. Fundraising expenses 0. Total expenses 37,964. Linen: program service expenses 37,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,201. Flowers & decor: program service expenses 31,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,964. Fuel & oil: program service expenses 29,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,817. Bank fees: program service expenses 0. Management and general expenses 18,368. Fundraising expenses 0. Total expenses 18,368. Handicap service: program service expenses 15,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,945.

Financial Statement Notes

PART X, LINE 2:

The club is a nonprofit organization as described in section 501(c)(7) of the internal revenue code (irc) and is exempt from federal and state income taxes. However, the irc imposes a corporate income tax on the unrelated business taxable income of an otherwise tax-exempt club. The club's provision for income taxes recorded in the accompanying financial statements was $77,055 for the year ended september 30, 2025. The club's provision for income taxes recorded in the accompanying financial statements was $86,310 for the year ended september 30, 2024. The club follows the guidance of fasb asc topic 740, income taxes. The club has concluded that there are no significant uncertain tax positions requiring disclosure and there are no material amounts of unrecognized tax benefits. The club's evaluation was performed for the tax years ended september 30, 2022 through september 30, 2025, the years which remain subject to examination by major tax jurisdictions.

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IRS990/Form990PartVIISectionAGrp/PersonNm8JAY DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE ETTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY HOLLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD TREWHITT
IRS990/Form990PartVIISectionAGrp/PersonNm14TROY FAIRLEY
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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/ReportableCompFromOrgAmt10302083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11249188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12195331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01941
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014351494
IRS990/GrossReceiptsForPublicUseAmt0528394
IRS990/GrossSalesOfInventoryAmt04356310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt02533108
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192108
IRS990/InsuranceGrp/TotalAmt0192108
IRS990/InterestGrp/ManagementAndGeneralAmt0163799
IRS990/InterestGrp/ProgramServicesAmt027597
IRS990/InterestGrp/TotalAmt0191396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0386187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0361745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189903
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0189903
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt019106926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024923910
IRS990/LandBldgEquipCostOrOtherBssAmt042325130
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE CHATTANOOGA'S MOST DESIRABLE GOLF AND COUNTRY CLUB MEMBER EXPERIENCE AND SUSTAIN IT FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04800386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04361875
IRS990/NetAssetsOrFundBalancesBOYAmt023350662
IRS990/NetAssetsOrFundBalancesEOYAmt024346177
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02301816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02301816
IRS990/NetUnrelatedBusTxblIncmAmt0172592
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023350662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024346177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02443
IRS990/OccupancyGrp/ProgramServicesAmt0402195
IRS990/OccupancyGrp/TotalAmt0404638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189185
IRS990/OfficeExpensesGrp/TotalAmt0243916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0827710
IRS990/OtherAssetsTotalGrp/EOYAmt0513079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386156
IRS990/OtherExpensesGrp/Desc0SERVICE CHARGES PAID
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16886
IRS990/OtherExpensesGrp/ProgramServicesAmt0509331
IRS990/OtherExpensesGrp/ProgramServicesAmt119062
IRS990/OtherExpensesGrp/ProgramServicesAmt2328083
IRS990/OtherExpensesGrp/ProgramServicesAmt3208758
IRS990/OtherExpensesGrp/TotalAmt0509331
IRS990/OtherExpensesGrp/TotalAmt1373637
IRS990/OtherExpensesGrp/TotalAmt2334969
IRS990/OtherExpensesGrp/TotalAmt3208758
IRS990/OtherLiabilitiesGrp/BOYAmt0831531
IRS990/OtherLiabilitiesGrp/EOYAmt0498184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0504460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04252672
IRS990/OtherSalariesAndWagesGrp/TotalAmt04757132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379352
IRS990/PayrollTaxesGrp/TotalAmt0434155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295
IRS990/PensionPlanContributionsGrp/TotalAmt0102112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093799
IRS990/PrincipalOfficerNm0TAD HOLTZCLAW
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IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL CLUB MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT/EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY ACTIVITY CENTER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1840396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3296150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4123075
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3296150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt04867007
IRS990/PYOtherRevenueAmt02017473
IRS990/PYProgramServiceRevenueAmt010810109
IRS990/PYRevenuesLessExpensesAmt03275542
IRS990/PYSalariesCompEmpBnftPaidAmt05163914
IRS990/PYTotalExpensesAmt010030921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013306463
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IRS990/ReconcilationRevenueExpnssAmt0995515
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012107097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07980676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03163285
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09792699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029634614
IRS990ScheduleD/EquipmentGrp/BookValueAmt02137662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03604602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05742264
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011301485
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02824679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04003919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06828598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012297000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, THE IRC IMPOSES A CORPORATE INCOME TAX ON THE UNRELATED BUSINESS TAXABLE INCOME OF AN OTHERWISE TAX-EXEMPT CLUB. THE CLUB'S PROVISION FOR INCOME TAXES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS WAS $77,055 FOR THE YEAR ENDED SEPTEMBER 30, 2025. THE CLUB'S PROVISION FOR INCOME TAXES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS WAS $86,310 FOR THE YEAR ENDED SEPTEMBER 30, 2024. THE CLUB FOLLOWS THE GUIDANCE OF FASB ASC TOPIC 740, INCOME TAXES. THE CLUB HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THE CLUB'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED SEPTEMBER 30, 2022 THROUGH SEPTEMBER 30, 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt011301485
IRS990ScheduleD/TotalLiabilityAmt0498184
IRS990ScheduleD/TotalRevenuePerForm990Amt012297000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012297000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011301485
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2195331
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4150205
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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