Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 62-0337895 • 501(c)7 • Memphis, TN
Profile
SOCIAL COUNTRY CLUB
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$15,285,702
Up $410,228 (+2.8%) from 2023
Liabilities
Up$7,801,886
Up $23,161 (+0.3%) from 2023
Net Assets
Up$7,483,816
Up $387,067 (+5.5%) from 2023
Revenue
Up$7,892,976
Up $348,059 (+4.6%) from 2023
Expenses
Up$7,470,521
Up $416,741 (+5.9%) from 2023
Net Income
Down$422,455
Down $68,682 (-14%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SOCIAL COUNTRY CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,433,905 | $11,522,531 | ▲ $88,626 |
| Accounts Receivable | $1,093,067 | $1,077,609 | ▼ $15,458 |
| Cash and Non-Interest-Bearing Accounts | $997,220 | $1,043,597 | ▲ $46,377 |
| Inventories for Sale or Use | $333,769 | $354,795 | ▲ $21,026 |
| Prepaid Expenses and Deferred Charges | $128,257 | $70,250 | ▼ $58,007 |
| Total Assets | $14,875,474 | $15,285,702 | ▲ $410,228 |
| Other Assets Total | $889,256 | $1,216,920 | ▲ $327,664 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,644,395 | $5,379,491 | ▼ $264,904 |
| Other Liabilities | $858,940 | $1,262,197 | ▲ $403,257 |
| Accounts Payable and Accrued Expenses | $809,876 | $654,004 | ▼ $155,872 |
| Deferred Revenue | $465,514 | $506,194 | ▲ $40,680 |
| Total Liabilities | $7,778,725 | $7,801,886 | ▲ $23,161 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,096,749 | $7,483,816 | ▲ $387,067 |
| Total Net Assets Fund Balance | $7,096,749 | $7,483,816 | ▲ $387,067 |
| Total Liabilities and Net Assets / Fund Balance | $14,875,474 | $15,285,702 | ▲ $410,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,454,124 | $3,017,426 | - |
| Other Land Buildings | $3,955,254 | $4,126,497 | - |
| Land | $812,995 | - | - |
| Equipment | $1,131,350 | $1,864,258 | - |
| Leasehold Improvements | $168,808 | $132,788 | - |
| Other Assets Org | $423,279 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen L Hall | General Manager | FT | $344,232 | $54,901 | $399,133 |
| Richard J Crutcher | Head Tennis Pro | FT | $148,750 | $34,321 | $183,071 |
| Sean Kleinfelter | Superintendent | FT | $161,732 | $8,805 | $170,537 |
| Valerie Hall | Chef | FT | $127,652 | $34,496 | $162,148 |
| Amy Hawkins | Controller | FT | $123,219 | $25,471 | $148,690 |
| Eileen Consolo | Membership Director | FT | $101,726 | $21,337 | $123,063 |
| Name | Title |
|---|---|
| David Wilder | President |
| Randy Fishman | Vice President |
| Art Seessel | Director |
| Chuck Kantor | Director |
| Howard Silver | Director |
| Joe Durante | Director |
| Mickey Brigance | Director |
| Packard Dewitt | Director |
| Terry Williams | Director |
| Sam Block Jr | Secretary |
| Ed Gentry | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clayborn Cleaning Services | Golf Professional | 524 GLENOGLE LANE, Collierville, TN 38017 | $701,874 |
| - | Cleaning Service | 14067 ASPEN DRIVE, Olive Branch, MS 38654 | $177,553 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,125,039 |
| Salaries, Compensation, and Employee Benefits | $3,345,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,757,818 | $797,010 | - | $2,554,828 |
| Fees for Services Other | $611,333 | $310,587 | - | $921,920 |
| Depreciation Depletion | $744,859 | $17,400 | - | $762,259 |
| Other Employee Benefits | $395,761 | $169,264 | - | $565,025 |
| All Other Expenses | $222,988 | $183,777 | - | $406,765 |
| Insurance | $70,943 | $206,806 | - | $277,749 |
| Interest | - | $267,079 | - | $267,079 |
| Payroll Taxes | $164,082 | $61,547 | - | $225,629 |
| Other Expenses | $185,614 | $34,554 | - | $220,168 |
| Office Expenses | $8,294 | $137,802 | - | $146,096 |
| Fees for Services Management | - | $62,800 | - | $62,800 |
| Advertising | $12,526 | $16,340 | - | $28,866 |
| Fees for Services Accounting | - | $27,957 | - | $27,957 |
| Conferences and Meetings | $1,877 | $5,758 | - | $7,635 |
| Travel | - | $4,453 | - | $4,453 |
| Fees for Services Legal | - | $-493 | - | $-493 |
| Total Functional Expenses | $4,981,799 | $2,488,722 | $0 | $7,470,521 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,373,340 |
| Expenses per Audited Statements | $7,470,521 |
| Total Expenses per Form 990 | $7,470,521 |
| Expenses Not Reported on Form 990 | $3,902,819 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Valerie Hall | Daughter of Officer Stephen Hall | Chef Salary | No | $162,148 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $423,279 |
| Deferred Compensation | $352,649 |
| Capital Lease Obligations | $264,342 |
| Line of Credit | $218,427 |
| True Temper Deposit | $3,500 |
“The president signs and reviews the 990 before it is sent out”
“Forms 990 and 990-t are made available for public inspection upon request for a period of three years beginning on the date the return is filed.”
“Contract services: program service expenses 611,333. Management and general expenses 310,587. Fundraising expenses 0. Total expenses 921,920.”
“Change in value of interest rate swap agreements 26,996.”
“Amounts categorized to cost of goods sold 3,902,819. Change in value of interest rate swap agreement 26,996.”
“Amounts categorized to cost of goods sold 3,902,819.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 809876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 654004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1093067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1077609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL COUNTRY CLUB |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16340 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 406765 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY HAWKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9018532247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9800 POPLAR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38138 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 997220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1043597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5758 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 701874 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 177553 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 524 GLENOGLE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14067 ASPEN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLLIERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OLIVE BRANCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38654 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLAYBORN CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KEITH PENKE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICE |
| IRS990/CostOfGoodsSoldAmt | 0 | 3902819 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28752 |
| IRS990/CYOtherExpensesAmt | 0 | 4125039 |
| IRS990/CYOtherRevenueAmt | 0 | 452657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7411567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 422455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3345482 |
| IRS990/CYTotalExpensesAmt | 0 | 7470521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7892976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 465514 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 506194 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 744859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 762259 |
| IRS990/Desc | 0 | GOLF COURSE AND RELATED ACTIVITIES - 875 MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2555527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27957 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -493 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -493 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 310587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 611333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 921920 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 54901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21337 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART SEESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY FISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM BLOCK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK KANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PACKARD DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE DURANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICKEY BRIGANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN L HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD J CRUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN KLEINFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VALERIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EILEEN CONSOLO |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 344232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 148750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 161732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101726 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD TENNIS PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBERSHIP DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -726 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11796521 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 285413 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4355476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2362065 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 206806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 277749 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 267079 |
| IRS990/InterestGrp/TotalAmt | 0 | 267079 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 333769 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 354795 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9140969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11433905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11522531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20663500 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 726 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOCIAL COUNTRY CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5644395 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5379491 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7096749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7483816 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -726 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -726 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422863 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 452657 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 29794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7096749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7483816 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 889256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1216920 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26996 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 169264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 395761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 565025 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL, CHEMICALS, FERTIL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 183887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 451394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 280735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 185614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 452260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 282063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 257462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 220168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 858940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1262197 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 797010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1757818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2554828 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225629 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128257 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70250 |
| IRS990/PrincipalOfficerNm | 0 | DAVE WILDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -62384 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF COURSE AND RELATED ACTIVITIE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLUBHOUSE AND RELATED ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS FACILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SWIMMING POOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6332322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 931157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6332322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 931157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20134 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLUBHOUSE AND RELATED MEMBERSHIP ACTIVITIES - 875 MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1043239 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6415209 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD AND BEVERAGE - 875 MEMBERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 595715 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 451615 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SWIMMING POOL, TENNIS, AND OTHER - 875 MEMBERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 787318 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 65201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12673 |
| IRS990/PYOtherExpensesAmt | 0 | 4053342 |
| IRS990/PYOtherRevenueAmt | 0 | 455752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7076492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 491137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3000438 |
| IRS990/PYTotalExpensesAmt | 0 | 7053780 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7544917 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 422455 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 931157 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5454124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3017426 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8471550 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1131350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1864258 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2995608 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3902819 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7470521 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 812995 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 812995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 168808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132788 |
No mirrored PDF or thumbnail assets are attached yet.