Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 62-0840157 • 501(c)7 • Greenbrier, TN
Profile
Greenbrier recreation club is a
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$536,215
Up $48,902 (+10%) from 2023
Liabilities
Down$446,830
Down $27,947 (-5.9%) from 2023
Net Assets
Up$89,385
Up $76,849 (+613%) from 2023
Revenue
Down$1,016,296
Down $109,450 (-9.7%) from 2023
Expenses
Up$949,067
Up $118,983 (+14%) from 2023
Net Income
Down$67,229
Down $228,433 (-77%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Greenbrier recreation club is a country club offering golf activities, pool and various other recreational activities for the social enjoyment of its membership.
Greenbrier Recreation Club is a country club offering golf activitivies and various other recreation activities for the social enjoyment of its membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $192,989 | $192,989 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $95,208 | $95,208 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $103,464 | $54,425 | ▼ $49,039 |
| Savings and Temporary Cash Investments | $68,000 | $52,976 | ▼ $15,024 |
| Inventories for Sale or Use | $22,140 | $35,928 | ▲ $13,788 |
| Accounts Receivable | $-4,360 | $3,839 | ▲ $8,199 |
| Loans From Officers Directors | - | $340 | - |
| Rtn Earn Endowment Incm Other Fnds | $-264,629 | $-254,837 | ▲ $9,792 |
| Total Assets | $382,233 | $340,157 | ▼ $42,076 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $497,964 | $454,610 | ▼ $43,354 |
| Other Liabilities | $40,444 | $30,204 | ▼ $10,240 |
| Accounts Payable and Accrued Expenses | $13,246 | $14,632 | ▲ $1,386 |
| Total Liabilities | $551,654 | $499,786 | ▼ $51,868 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-169,421 | $-159,629 | ▲ $9,792 |
| Total Liabilities and Net Assets / Fund Balance | $382,233 | $340,157 | ▼ $42,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $118,153 | $703,598 | $821,751 |
| Buildings | $336 | $313,261 | $313,597 |
| Land | $89,225 | - | $89,225 |
| Other Land Buildings | $-14,725 | $14,725 | - |
| Name | Title |
|---|---|
| Jerry Fagg | President |
| Steve Brown | Vice President |
| Bill Vernich | Director |
| Jimmy Grubbs | Director |
| Kevin Hughes | Director |
| Mitch Alley | Director |
| Ron Birdwell | Director |
| Bob Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,553 |
| Salaries, Compensation, and Employee Benefits | $337,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,727 | $60,852 | - | $311,579 |
| Occupancy | $77,626 | - | - | $77,626 |
| Payroll Taxes | $20,718 | $5,325 | - | $26,043 |
| Insurance | $22,083 | - | - | $22,083 |
| Interest | $21,536 | - | - | $21,536 |
| Other Expenses | $19,861 | $1,252 | - | $21,113 |
| Depreciation Depletion | $14,143 | - | - | $14,143 |
| All Other Expenses | $13,990 | - | - | $13,990 |
| Fees for Services Accounting | - | $11,051 | - | $11,051 |
| Advertising | $9,471 | - | - | $9,471 |
| Office Expenses | - | $3,150 | - | $3,150 |
| Total Functional Expenses | $617,545 | $81,630 | $0 | $699,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $340 | - |
| Liability | Amount |
|---|---|
| John Deere Financial | $20,640 |
| Prepaid Dues | $8,368 |
| Gift Certificates | $514 |
| Sales Tax Payable | $383 |
| Golf Pro | $236 |
| Payroll Liabilities | $63 |
“Club Members share ownership of the club with their Membership Fees.”
“Return was prepared and provided to the General Manager and Treasurere for review and with their approval filed.”
“No Public Discolsure: Dennis E. Wade, CPA PO Box 439 1874 Hwy 41 South Ridgetop, TN 37152”
“Governing documents are maintained at the club and are available upon request.”
“Due to unrelated business taxable income and expenses reported on Form 990-T.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -4360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Greenbrier Recreation Club is a country club offering golf activitivies and various other recreation activities for the social enjoyment of its membership. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9471 |
| IRS990/AllOtherContributionsAmt | 0 | 14700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13990 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dennis E Wade CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158595772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 439 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ridgetop |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37152 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 34703 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 721092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1166 |
| IRS990/CYOtherExpensesAmt | 0 | 361553 |
| IRS990/CYOtherRevenueAmt | 0 | 77934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337622 |
| IRS990/CYTotalExpensesAmt | 0 | 699175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 904572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14143 |
| IRS990/Desc | 0 | The club maintains facilites which includes an 18 hole golf course and vacant land for social enjoyment and promotion of athletic sport in accordance with the purpose set forth in the corporate charter. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 617545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Ron Birdwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mitch Alley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jimmy Grubbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Vernich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jerry Fagg |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 66347 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 939275 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2501 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 86794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22083 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21536 |
| IRS990/InterestGrp/TotalAmt | 0 | 21536 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35928 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1031584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1224573 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 340 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 640045 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7581 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7581 |
| IRS990/MissionDesc | 0 | Greenbrier Recreation Club is a country club offering golf activitivies and various other recreation activities for the social enjoyment of its membership. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 497964 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 454610 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -169421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -159629 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52091 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52091 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2501 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3150 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Golf Carts |
| IRS990/OtherExpensesGrp/Desc | 1 | Golf Course Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Tournament Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank & Credit Card Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21113 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40444 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30204 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CC Usage Fee |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance Monies Recvd |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15761 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15761 |
| IRS990/OtherRevenueTotalAmt | 0 | 23342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311579 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26043 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 95208 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 95208 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -195605 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Golf Shop Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tournament |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Range Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2704 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 62547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 638197 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12726 |
| IRS990/PYOtherExpensesAmt | 0 | 332115 |
| IRS990/PYOtherRevenueAmt | 0 | 22828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202774 |
| IRS990/PYTotalExpensesAmt | 0 | 534889 |
| IRS990/PYTotalRevenueAmt | 0 | 759348 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205397 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2501 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -264629 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -254837 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52976 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 336 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 313261 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 313597 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 703598 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 821751 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89225 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -14725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 514 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Gift Certificates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | John Deere Financial |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Golf Pro |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Prepaid Dues |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192989 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30204 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 170 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 170 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Pay Bills |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | To Purchase Equipmen |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 7957 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Bob Walker |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Jerry Fagg |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 340 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Club Members share ownership of the club with their Membership Fees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Return was prepared and provided to the General Manager and Treasurere for review and with their approval filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No Public Discolsure: Dennis E. Wade, CPA PO Box 439 1874 Hwy 41 South Ridgetop, TN 37152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are maintained at the club and are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Due to unrelated business taxable income and expenses reported on Form 990-T. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 382233 |
| IRS990/TotalAssetsEOYAmt | 0 | 340157 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 382233 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 340157 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 721092 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81630 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 617545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699175 |
| IRS990/TotalGrossUBIAmt | 0 | 62547 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 551654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 499786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 551654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 499786 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -169421 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -159629 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 617545 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104380 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120933 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 904572 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 62547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 382233 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 340157 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.oakhillsgolfcoursetn.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jerry Fagg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Greenbrier Recreation Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 620840157 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1928 Hygeia Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greenbrier |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621410120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dennis E Wade CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 439 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ridgetop |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
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