Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 62-0392940 • 501(c)7 • Memphis, TN
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$5,699,300
Up $187,219 (+3.4%) from 2024
Liabilities
Up$4,217,207
Up $578,577 (+16%) from 2024
Net Assets
Down$1,482,093
Down $391,358 (-21%) from 2024
Revenue
Down$6,236,310
Down $261,926 (-4.0%) from 2024
Expenses
Up$6,584,585
Up $376,360 (+6.1%) from 2024
Net Income
Down-$348,275
Down $638,286 (-220%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
Not-for-profit corp. Operating to provide for the social enjoyment and the development of physical fitness of its members through exercise or athletics
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,432,605 | $3,794,026 | ▲ $361,421 |
| Accounts Receivable | $356,523 | $900,143 | ▲ $543,620 |
| Cash and Non-Interest-Bearing Accounts | $1,313,494 | $780,923 | ▼ $532,571 |
| Inventories for Sale or Use | $117,039 | $101,034 | ▼ $16,005 |
| Prepaid Expenses and Deferred Charges | $39,265 | $37,105 | ▼ $2,160 |
| Total Assets | $5,512,081 | $5,699,300 | ▲ $187,219 |
| Other Assets Total | $253,155 | $86,069 | ▼ $167,086 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,084,384 | $3,670,131 | ▲ $585,747 |
| Accounts Payable and Accrued Expenses | $534,571 | $534,690 | ▲ $119 |
| Deferred Revenue | $19,675 | $12,386 | ▼ $7,289 |
| Total Liabilities | $3,638,630 | $4,217,207 | ▲ $578,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,873,451 | $1,482,093 | ▼ $391,358 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,873,451 | $1,482,093 | ▼ $391,358 |
| Total Liabilities and Net Assets / Fund Balance | $5,512,081 | $5,699,300 | ▲ $187,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,714,693 | $11,356,351 | $14,071,044 |
| Equipment | $431,499 | $1,523,278 | $1,954,777 |
| Land | $647,834 | - | $647,834 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Shore | General Manager | FT | $259,249 | $4,430 | $263,679 |
| Paul Sax | Tennis Professional | FT | $160,637 | $513 | $161,150 |
| Kenneth Williams | Executive Chef | FT | $150,767 | $511 | $151,278 |
| Brian Anderson | Director of Racquets | FT | $133,955 | $738 | $134,693 |
| Susan Mckay | Director of Finance | FT | $117,289 | $513 | $117,802 |
| Name | Title |
|---|---|
| Wakefield Gordon | Past President |
| John Collier | President |
| Liza Livingston | Vice President |
| Chris Taylor | Director |
| Claire Sentilles | Director |
| Daniel Reid | Director |
| Howard Stovall | Director |
| Jessie Flanders | Director |
| Kenneth Charbonnet | Director |
| Lauren Wiuff | Director |
| Mike Frick | Director |
| Walker Robbins | Director |
| Colleen Hitch Wilson | Secretary |
| Boyd Wade | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,317,199 |
| Other Expenses | $3,267,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,504,295 |
| Occupancy | - | - | - | $509,202 |
| Depreciation Depletion | - | - | - | $462,917 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $273,268 |
| Payroll Taxes | - | - | - | $271,324 |
| Other Employee Benefits | - | - | - | $268,312 |
| All Other Expenses | - | - | - | $259,193 |
| Interest | - | - | - | $210,506 |
| Insurance | - | - | - | $161,841 |
| Advertising | - | - | - | $143,768 |
| Fees for Services Other | - | - | - | $133,423 |
| Fees for Services Accounting | - | - | - | $124,716 |
| Information Technology | - | - | - | $109,688 |
| Office Expenses | - | - | - | $76,476 |
| Other Expenses | - | - | - | $66,958 |
| Conferences and Meetings | - | - | - | $18,126 |
| Total Functional Expenses | $0 | $0 | $0 | $6,584,585 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,337,914 |
| Expenses per Audited Statements | $6,584,585 |
| Total Expenses per Form 990 | $6,584,585 |
| Expenses Not Reported on Form 990 | $753,329 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The university club is a nonprofit organization with members. Members of the organization elect the members of the governing body and approve significant decisions of the governing body. Each voting member is entitled to one vote on matters requiring a vote. Persons eligible to become voting members must have received a degree from an accredited college or university, attended at least two consecutive years at an accredited college or university, or they must be of liberal attainments who would not otherwise be eligible for membership provided, however, that such persons shall be elected to membership by the affirmative vote of seventy-five percent of the directors after the unanimous recommendation of the admissions committee.”
“The university club of memphis holds an annual meeting during which the voting members elect three directors and three members of the admissions committee and shall transact such other business that may come before the meeting.”
“Voting on all matters to be voted on prior to any annual or special meeting shall be by written ballot. All voting shall be in person and no member shall have the right to appoint a proxy to vote or otherwise act for such member. Any matter to be voted on is approved if affirmativley voted on by a majority of the members present and entitled to vote at the meeting, unless a greater number of affirmative votes is required by the charter, the bylaws or by applicable law.”
“The return preparer provided a copy of the final version of form 990 to the board of directors for approval before it was filed.”
“The unversity club of memphis makes its financial statements and other governing documents available to the public upon request.”
“Decrease in membership certificates -43,083.”
“The process has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america requires management of the club to evaluate tax positions taken by the club and recognize a tax liability (or asset) if the club has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management of the club has analyzed the tax positions taken by the club and has concluded that, as of september 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The club is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The club believes it is no longer subject to income tax examinations for years prior to september 30, 2022.”
“Cost of goods sold -753,329.”
“Cost of goods sold deducted from total revenue on form 990 753,329.”
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 | 534571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 534690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 356523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 900143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NOT-FOR-PROFIT CORP. OPERATING TO PROVIDE FOR THE SOCIAL ENJOYMENT AND THE DEVELOPMENT OF PHYSICAL FITNESS OF ITS MEMBERS THROUGH EXERCISE OR ATHLETICS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN MCKAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017223700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1346 CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 381044898 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1313494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 780923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 753329 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22961 |
| IRS990/CYOtherExpensesAmt | 0 | 3267386 |
| IRS990/CYOtherRevenueAmt | 0 | 926312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5287037 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -348275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3317199 |
| IRS990/CYTotalExpensesAmt | 0 | 6584585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6236310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19675 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12386 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 462917 |
| IRS990/Desc | 0 | FOOD & BEVERAGE OPERATIONS (DINING ROOM, BAR, & SNACK BAR) |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 124716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133423 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 513 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH CHARBONNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN HITCH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALKER ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZA LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAKEFIELD GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSIE FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN WIUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOYD WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLAIRE SENTILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL SAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENNETH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN MCKAY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 259249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 150767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 133955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117289 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TENNIS PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF RACQUETS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6989639 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1679641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109688 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 127671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161841 |
| IRS990/InterestGrp/TotalAmt | 0 | 210506 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 117039 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 101034 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22961 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12879629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3432605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3794026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16673655 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3084384 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3670131 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1873451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1482093 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 926312 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 926312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1873451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1482093 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 509202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 253155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -43083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 268312 |
| IRS990/OtherExpensesGrp/Desc | 0 | LESSONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES, UNIFORMS LINE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 432190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 335920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 222462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2504295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37105 |
| IRS990/PrincipalOfficerNm | 0 | ERIC STOBAUGH |
| 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 & SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | KIDS CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4304506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 489089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 321925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 102579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 41396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4304506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 489089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 321925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 102579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 41396 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATHLETICS, SWIMMING POOL, TENNIS, & BABYSITTING |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42763 |
| IRS990/PYOtherExpensesAmt | 0 | 2994380 |
| IRS990/PYOtherRevenueAmt | 0 | 922697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5532776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 290011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3213845 |
| IRS990/PYTotalExpensesAmt | 0 | 6208225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6498236 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -348275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2714693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11356351 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14071044 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 431499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1523278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1954777 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 753329 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6584585 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 647834 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 647834 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 753329 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -753329 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -753329 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6989639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF THE CLUB TO EVALUATE TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE CLUB HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLUB AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CLUB BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -753,329. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD DEDUCTED FROM TOTAL REVENUE ON FORM 990 753,329. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3794026 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6584585 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6236310 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6989639 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7337914 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 259249 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 160637 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 150767 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4430 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 513 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 511 |
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