Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 62-1845117 • 501(c)3 • Knoxville, TN
Profile
Our mission is to impact the lives of young people by providing learning facilities and educational programs that promote character development and life enhancing values through the game of golf.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$3,989,997
Up $100,783 (+2.6%) from 2023
Liabilities
Up$366,157
Up $133,957 (+58%) from 2023
Net Assets
Down$3,623,840
Down $33,174 (-0.9%) from 2023
Revenue
Down$1,081,027
Down $200,626 (-16%) from 2023
Expenses
Up$1,114,201
Up $94,956 (+9.3%) from 2023
Net Income
Down-$33,174
Down $295,582 (-113%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to impact the lives of young people by providing learning facilities and educational programs that promote character development and life enhancing values through the game of golf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,902,352 | $2,934,912 | ▲ $32,560 |
| Savings and Temporary Cash Investments | $524,089 | $685,400 | ▲ $161,311 |
| Intangible Assets | $120,345 | $261,473 | ▲ $141,128 |
| Cash and Non-Interest-Bearing Accounts | $12,118 | $36,802 | ▲ $24,684 |
| Pledges and Grants Receivable | $181,086 | $30,789 | ▼ $150,297 |
| Prepaid Expenses and Deferred Charges | $7,447 | $20,758 | ▲ $13,311 |
| Inventories for Sale or Use | $18,807 | $19,863 | ▲ $1,056 |
| Total Assets | $3,889,214 | $3,989,997 | ▲ $100,783 |
| Other Assets Total | $122,970 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $121,422 | $266,231 | ▲ $144,809 |
| Accounts Payable and Accrued Expenses | $110,778 | $99,926 | ▼ $10,852 |
| Total Liabilities | $232,200 | $366,157 | ▲ $133,957 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,073,244 | $2,986,204 | ▼ $87,040 |
| Net Assets With Donor Restrictions | $583,770 | $637,636 | ▲ $53,866 |
| Total Net Assets Fund Balance | $3,657,014 | $3,623,840 | ▼ $33,174 |
| Total Liabilities and Net Assets / Fund Balance | $3,889,214 | $3,989,997 | ▲ $100,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,140,664 | $1,162,224 | $2,302,888 |
| Land | $1,476,941 | - | $1,476,941 |
| Buildings | $228,950 | $419,008 | $647,958 |
| Equipment | $88,357 | $278,524 | $366,881 |
| Name | Title |
|---|---|
| Scott Brun | Former Board |
| Aaron Browning | Trustee |
| Jay Moneyhun | Trustee |
| Jeff Lee | Trustee |
| Jim Bush | Trustee |
| Joseph Sutter | Trustee |
| Kevin Teeters | Trustee |
| Nathan Woods | Trustee |
| Robert Threlkeld | Trustee |
| Sam Anderson | Trustee |
| Sanford Miller Jr | Trustee |
| Stuart Oakes | Trustee |
| Trent Ferrell | Trustee |
| Alan Gibb | Executive Di |
| Steve Sharp | Secretary |
| Alvin Nance | Treasurer |
| Carol Evans | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $688,853 |
| Salaries, Compensation, and Employee Benefits | $425,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $373,266 | $1,492 | - | $374,758 |
| Depreciation Depletion | $234,687 | - | - | $234,687 |
| Occupancy | $60,867 | $3,092 | - | $63,959 |
| Fees for Services Other | - | $59,490 | - | $59,490 |
| Fees for Services Accounting | - | $56,379 | - | $56,379 |
| Payroll Taxes | $30,389 | - | - | $30,389 |
| Interest | $30,338 | - | - | $30,338 |
| Insurance | $21,261 | $2,296 | - | $23,557 |
| Advertising | $22,009 | - | - | $22,009 |
| Other Employee Benefits | $20,201 | - | - | $20,201 |
| Other Expenses | $3,503 | $3,922 | - | $7,425 |
| Information Technology | - | $6,220 | - | $6,220 |
| Office Expenses | - | $5,255 | - | $5,255 |
| Conferences and Meetings | $510 | $4,364 | - | $4,874 |
| Total Functional Expenses | $953,619 | $160,582 | $0 | $1,114,201 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,186,729 |
| Total Expenses per Form 990 | $1,114,201 |
| Expenses per Audited Statements | $1,110,368 |
| Expenses Not Reported on Form 990 | $76,361 |
| Expenses Not Reported on Financial Statements | $3,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 and its related schedules was provided to the organization's bookkeeper to distribute to its board of trustees prior to finalization.”
“The organization's governing documents and financial statements are available upon request.”
“Cost of goods sold reported as expenses on financial stmt -76,361”
“Cost of goods sold reported on part viii line 10b 76,361”
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 | 110778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22009 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22009 |
| IRS990/AllOtherContributionsAmt | 0 | 161043 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM HODGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8657550324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2019 MONTVALE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4364 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4874 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 76361 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13875 |
| IRS990/CYOtherExpensesAmt | 0 | 688853 |
| IRS990/CYOtherRevenueAmt | 0 | 81831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 715206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425348 |
| IRS990/CYTotalExpensesAmt | 0 | 1114201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1081027 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234687 |
| IRS990/Desc | 0 | OPERATION OF AN EIGHTEEN HOLE, PAR THREE, FIRST TEE GOLF COURSE FACILITY THAT SERVES TO PROMOTE PUBLIC RECREATION IN THE KNOXVILLE, TENNESSEE AREA, WITH A SPECIFIC FOCUS ON JUNIORS AND MINORITIES. THE GOLF COURSE IS LOCATED WITHIN 1 1/2 MILES OF THE DOWNTOWN BUSINESS SECTOR AND IS IN ONE OF THE MOST BLIGHTED NEIGHBORHOODS IN THE COMMUNITY. THE GOLF COURSE IS CLOSE TO MANY OF THE COMMUNITY'S RESIDENTIAL HOUSING PROJECTS FOR LOW INCOME FAMILIES WHICH HELPS SUPPORT THE PRIMARY PROGRAMMING TARGET OF PROVIDING ACCESS TO AND ENCOURAGING PARTICIPATION BY DISADVANTAGED "KIDS AT RISK." |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE FIRST TEE OF WILLIAMS CREEK |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 583770 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 637636 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 953619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56379 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59490 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN GIBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALVIN NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRENT FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STUART OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH SUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN TEETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATHAN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY MONEYHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANFORD MILLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT THRELKELD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 56797 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1157388 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 134436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23557 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 120345 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 261473 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30338 |
| IRS990/InterestGrp/TotalAmt | 0 | 30338 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18807 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19863 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13875 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1859756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2902352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2934912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4794668 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 52275 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 121422 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 266231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3657014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3623840 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 58075 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3073244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2986204 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3092 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63959 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20201 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF GREEN MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23756 |
| IRS990/OtherRevenueTotalAmt | 0 | 23756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 373266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374758 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30389 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 181086 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30789 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20758 |
| IRS990/PrincipalOfficerNm | 0 | ALAN GIBB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DRIVING RANGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GN ONLINE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COURSE/TGF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 400332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 567589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8234 |
| IRS990/PYOtherExpensesAmt | 0 | 619466 |
| IRS990/PYOtherRevenueAmt | 0 | 71268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 634562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 262408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399779 |
| IRS990/PYTotalExpensesAmt | 0 | 1019245 |
| IRS990/PYTotalRevenueAmt | 0 | 1281653 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33174 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 715206 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 524089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 685400 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 325,217 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 270115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2824390 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2957807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 134436 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75658 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 459653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2824390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 270115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2824390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3284043 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 228950 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 419008 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 647958 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 366881 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 76361 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3833 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1110368 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3833 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3833 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1476941 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1476941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1140664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1162224 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2302888 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 76361 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -76361 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -72528 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1153555 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD REPORTED AS EXPENSES ON FINANCIAL STMT -76,361 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD REPORTED ON PART VIII LINE 10B 76,361 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2934912 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1114201 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1081027 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1153555 |
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