Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 63-0727001 • 501(c)7 • Shoal Creek, AL
Profile
To provide for the enjoyment and recreation of its members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$16,675,485
Up $4,608,868 (+38%) from 2023
Liabilities
Up$5,525,841
Up $3,138,279 (+131%) from 2023
Net Assets
Up$11,149,644
Up $1,470,589 (+15%) from 2023
Revenue
Up$8,213,015
Up $588,709 (+7.7%) from 2023
Expenses
Up$9,385,580
Up $607,268 (+6.9%) from 2023
Net Income
Down-$1,172,565
Down $18,559 (-1.6%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide for the enjoyment and recreation of its members
The organization's exempt purpose is for the enjoyment and recreation of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,395,408 | $9,916,190 | ▲ $520,782 |
| Accounts Receivable | $1,006,583 | $1,183,940 | ▲ $177,357 |
| Cash and Non-Interest-Bearing Accounts | $504,284 | $1,067,569 | ▲ $563,285 |
| Inventories for Sale or Use | $339,245 | $406,422 | ▲ $67,177 |
| Prepaid Expenses and Deferred Charges | $97,891 | $118,424 | ▲ $20,533 |
| Savings and Temporary Cash Investments | $6,989 | $10,944 | ▲ $3,955 |
| Total Assets | $12,066,617 | $16,675,485 | ▲ $4,608,868 |
| Other Assets Total | $716,217 | $3,971,996 | ▲ $3,255,779 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $3,324,233 | ▲ $3,324,233 |
| Deferred Revenue | $859,217 | $1,107,623 | ▲ $248,406 |
| Accounts Payable and Accrued Expenses | $917,737 | $650,459 | ▼ $267,278 |
| Other Liabilities | $610,608 | $443,526 | ▼ $167,082 |
| Total Liabilities | $2,387,562 | $5,525,841 | ▲ $3,138,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,652,690 | $11,111,500 | ▲ $1,458,810 |
| Net Assets With Donor Restrictions | $26,365 | $38,144 | ▲ $11,779 |
| Total Net Assets Fund Balance | $9,679,055 | $11,149,644 | ▲ $1,470,589 |
| Total Liabilities and Net Assets / Fund Balance | $12,066,617 | $16,675,485 | ▲ $4,608,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,042,138 | $8,277,417 | $14,319,555 |
| Buildings | $2,931,776 | $4,700,292 | $7,632,068 |
| Equipment | $725,866 | $1,163,724 | $1,889,590 |
| Land | $216,410 | - | $216,410 |
| Other Assets Org | $3,427,944 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Carroll | Director of Agronomy | FT | $276,484 | $94,295 | $370,779 |
| Brian Corn | Director of Golf | FT | $201,711 | $86,781 | $288,492 |
| Timothy Freund | General Manager | FT | $185,176 | $73,090 | $258,266 |
| Julie Murphy | Controller | FT | $107,949 | $19,178 | $127,127 |
| Curtis Garner | Assistant General Manager | FT | $104,115 | $17,529 | $121,644 |
| Name | Title |
|---|---|
| Gregory King | President |
| Doug Eckert | Vice President |
| Charlie Adair | Board Member |
| Emmett Mclean | Board Member |
| George Thompson Jr | Board Member |
| Jay Grinney | Board Member |
| Jeff Bissell | Board Member |
| John Law Robinson | Board Member |
| Kevin Kynerd | Board Member |
| Paul Vardaman | Board Member |
| Ladd Mark | Secretary |
| David Murvin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tri-stone Se Corp | Course Maintenance Staffing | 4126 STEVE REYNOLDS BLVD, Norcross, GA 30093 | $300,429 |
| Lynn Allen Design INC | Interior Decorating | 2910 LINDEN AVE STE 107, Homewood, AL 35209 | $221,100 |
| Henry Sprott Long & Associates | Architectural Plans | 3016 CLAIRMONT AVENUE, Birmingham, AL 35205 | $133,042 |
| Alabama Aquarium & Pond Services | Pool Maintenance And Repair | 368 CHELSEA SPRINGS DRIVE, Columbiana, AL 35051 | $115,542 |
| Plumb One INC | Plumbing Services | 3070 MOODY PARKWAY, Moody, AL 35004 | $102,202 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,001,085 |
| Salaries, Compensation, and Employee Benefits | $4,384,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,656,282 |
| Depreciation Depletion | - | - | - | $1,141,154 |
| All Other Expenses | - | - | - | $779,359 |
| Other Employee Benefits | - | - | - | $728,213 |
| Other Expenses | - | - | - | $286,799 |
| Interest | - | - | - | $24,486 |
| Total Functional Expenses | $0 | $0 | $0 | $9,385,580 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,646,686 |
| Expenses per Audited Statements | $9,385,580 |
| Total Expenses per Form 990 | $9,385,580 |
| Expenses Not Reported on Form 990 | $1,261,106 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former President | Cottage Rentals | Yes | $118,573 |
| Liability | Amount |
|---|---|
| Operating Leases | $244,906 |
| Deferred Compensation Plans | $143,751 |
| Finance Leases | $54,869 |
“There are members who have equity in the club.”
“Regular, junior, senior and national members in good standing shall be entitled to vote in board of governor elections.”
“There are decisions of the governing body that are subject to approval by members/stockholders.”
“The board president reviews the form 990 before the return is filed.”
“The club president approves all top management/key employee compensation.”
“A copy of the governing documents, conflicts of interest policy, or financial statements is available upon request for the same period of disclosure as set forth in irc section 6104(d).”
“Initiation contributions 1,128,619. Capital asessment 1,619,106. Equity membership issuances 55,870. Pending resignations -160,441.”
“Shoal creek uses a modified accrual method of accounting.”
“The organization did not change either its oversight process or selection of the independent accountant.”
“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting guidance for uncertainty in income taxes within the income taxes topic of the financial accounting standards board (fasb) accounting standards codification (asc). With few exceptions, the club is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years prior to december 31, 2021.”
“Cost of goods sold from sale of inventory 1,261,106.”
“Cost of goods sold from sale of inventory 1,261,106.”
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 | 917737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 650459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1006583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1183940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS FOR THE ENJOYMENT AND RECREATION OF ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 56525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 779359 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059919000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 NEW WILLIAMSBURG DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHOAL CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35242 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 504284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1067569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 300429 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 221100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 133042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 115542 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 102202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4126 STEVE REYNOLDS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2910 LINDEN AVE STE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3016 CLAIRMONT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 368 CHELSEA SPRINGS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3070 MOODY PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORCROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOMEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBIANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MOODY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 35209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 35205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 35051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 35004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRI-STONE SE CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LYNN ALLEN DESIGN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HENRY SPROTT LONG & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALABAMA AQUARIUM & POND SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PLUMB ONE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COURSE MAINTENANCE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INTERIOR DECORATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL PLANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | POOL MAINTENANCE AND REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PLUMBING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1261106 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29438 |
| IRS990/CYOtherExpensesAmt | 0 | 5001085 |
| IRS990/CYOtherRevenueAmt | 0 | 1509629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6617423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1172565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4384495 |
| IRS990/CYTotalExpensesAmt | 0 | 9385580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8213015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 859217 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1107623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1141154 |
| IRS990/Desc | 0 | SHOAL CREEK CLUB IS A GOLF CLUB LOCATED IN SHOAL CREEK, ALABAMA. SHOAL CREEK WAS AN INSTANT CLASSIC WHEN IT OPENED IN 1977, DRAWING THE PGA CHAMPIONSHIP JUST SEVEN YEARS LATER, AND IT REMAINS ONE OF AMERICA'S BEST COURSES. IN ADDITION TO ENTERTAINING MEMBERS AND GUESTS FOR MORE THAN 30 YEARS, THE 7,154 YARD LAYOUT HAS HOSTED TWO PGA CHAMPIONSHIPS (1984, 1990), THE 1986 U.S. AMATEUR AND THE 2008 U.S. JUNIOR AMATEUR. FROM 2011-2015 SHOAL CREEK HOSTED YET ANOTHER MAJOR, THE REGIONS TRADITION ON THE CHAMPIONS TOUR.IN 2018, SHOAL CREEK HOSTED THE U.S. WOMEN'S OPEN.WHILE THE COURSE IS THE FOCUS OF THESE CHAMPIONSHIPS' COMPETITORS, THE HUB OF THE CLUB'S EVERYDAY LIFE IS THE MAIN CLUBHOUSE, A REPLICA OF THE GOVERNOR'S PALACE IN WILLIAMSBURG, VIRGINIA, DOWN TO THE COAT OF ARMS ABOVE THE FRONT DOOR. IT IS FLANKED BY A TOWN HALL, GOLF SHOP AND FOUR GUEST COTTAGES, ALL ARRANGED AROUND A COMMON LAWN. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26365 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38144 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 5 | 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 | 22679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17529 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MURVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LADD MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LAW ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN KYNERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE THOMPSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMMETT MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL VARDAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY GRINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF BISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY FREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN CORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CURTIS GARNER |
| 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 | 235587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 345026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 265017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104115 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF AGRONOMY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8602 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9482723 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1377642 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2649142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 24486 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 339245 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 406422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38040 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 38040 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14141433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9395408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9916190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24057623 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8602 |
| 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 | TO PROVIDE FOR THE ENJOYMENT AND RECREATION OF ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9679055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11149644 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8602 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 935058 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1388036 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 452978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 28799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9652690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11111500 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 716217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3971996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2643154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 728213 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1176531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1066881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 525875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 286799 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 610608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 443526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET ASSETS RELEASED FROM RESTRICT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60631 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44746 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16216 |
| IRS990/OtherRevenueTotalAmt | 0 | 121593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3656282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118424 |
| IRS990/PrincipalOfficerNm | 0 | GREG KING |
| 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COTTAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER TOURNAMENTS AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4446713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 701767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 672568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 294080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 69580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4446713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1004002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 803048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 294080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 69580 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 302235 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 130480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48035 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9170 |
| IRS990/PYOtherExpensesAmt | 0 | 4738896 |
| IRS990/PYOtherRevenueAmt | 0 | 1221290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6364151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1154006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4039416 |
| IRS990/PYTotalExpensesAmt | 0 | 8778312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7624306 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1172565 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10944 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2931776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4700292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7632068 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 725866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1163724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1889590 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1261106 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9385580 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 216410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 216410 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 143751 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 155395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 244906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3427944 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSETS FOR FINANCE LEASES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT-OF-USE ASSETS FOR OPERATING LEASES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MEMBER BONDS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1261106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6042138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8277417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14319555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 143751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54869 |
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