Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 71-0425507 • 501(c)4 • Fairfield Glade, TN
Profile
To provide and promote social welfare of the community while lessening the burden of the government of providing essential services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$70,024,527
Up $5,015,061 (+7.7%) from 2023
Liabilities
Up$15,195,320
Up $3,802,478 (+33%) from 2023
Net Assets
Up$54,829,207
Up $1,212,583 (+2.3%) from 2023
Revenue
Up$27,226,625
Up $419,694 (+1.6%) from 2023
Expenses
Up$26,014,042
Up $1,542,531 (+6.3%) from 2023
Net Income
Down$1,212,583
Down $1,122,837 (-48%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide and promote social welfare of the community while lessening the burden of the government of providing essential services.
To provide and promote the social welfare of the community while lessening the burden on the government of providing essential services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,141,915 | $49,676,843 | ▲ $1,534,928 |
| Rtn Earn Endowment Incm Other Fnds | $33,625,726 | $34,838,309 | ▲ $1,212,583 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $19,990,898 | $19,990,898 | → $0 |
| Savings and Temporary Cash Investments | $8,030,337 | $9,811,880 | ▲ $1,781,543 |
| Cash and Non-Interest-Bearing Accounts | $7,433,564 | $7,447,780 | ▲ $14,216 |
| Accounts Receivable | $276,295 | $708,101 | ▲ $431,806 |
| Inventories for Sale or Use | $509,044 | $626,392 | ▲ $117,348 |
| Prepaid Expenses and Deferred Charges | $167,528 | $408,712 | ▲ $241,184 |
| Investments Program Related | $2,909 | $224 | ▼ $2,685 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $65,009,466 | $70,024,527 | ▲ $5,015,061 |
| Other Assets Total | $447,874 | $1,344,595 | ▲ $896,721 |
| Liabilities | |||
| Deferred Revenue | $9,370,626 | $11,489,673 | ▲ $2,119,047 |
| Accounts Payable and Accrued Expenses | $1,562,951 | $2,358,661 | ▲ $795,710 |
| Other Liabilities | $459,265 | $1,346,986 | ▲ $887,721 |
| Total Liabilities | $11,392,842 | $15,195,320 | ▲ $3,802,478 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $53,616,624 | $54,829,207 | ▲ $1,212,583 |
| Total Liabilities and Net Assets / Fund Balance | $65,009,466 | $70,024,527 | ▲ $5,015,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,873,424 | $21,839,593 | $37,713,017 |
| Buildings | $8,192,069 | $15,659,343 | $23,851,412 |
| Equipment | $3,965,303 | $19,032,989 | $22,998,292 |
| Land | $21,646,047 | - | $21,646,047 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Houston | Director of Golf | FT | $157,843 | $14,200 | $172,043 |
| Mary Jo Paige | Marketing Director | FT | $118,284 | $51,086 | $169,370 |
| William Ward | General Manager | FT | $140,579 | $25,643 | $166,222 |
| Bruce Evans | Director of Community Services | FT | $114,287 | $31,019 | $145,306 |
| Mark Knaebel | Golf Course Superintendent | FT | $114,973 | $14,418 | $129,391 |
| Santo Mcadoo | Director | FT | $117,856 | $8,139 | $125,995 |
| Name | Title |
|---|---|
| Greg Jones | President |
| Scott Hartema | Vice President |
| Ellen Anderson | Director |
| Mary K Jacobsen | Director |
| Monica Hysell | Director |
| Barbara Storer | Secretary |
| Bruce Horn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Etc Constructions LLC Dba East Tennessee | Contractor | 2952 HANGING LIMB HIGHWAY, Monterey, TN 38574 | $1,089,145 |
| Christopher R Lowedba The Grass Is Gre | Mowing | 1133 STONE LOOP, Crossville, TN 38571 | $346,676 |
| Advanced Cleaning Services | Cleaning | PO BOX 49734, Algood, TN 38506 | $224,916 |
| R&r Asphalt | Paving Contractor | 296 STORIE ST, Crossville, TN 38555 | $169,000 |
| Grady Pelfrey Dba Pelfrey Construction | Contractor | 335 MCGINNIS ROAD, Crossville, TN 38571 | $117,206 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,181,150 |
| Salaries, Compensation, and Employee Benefits | $12,832,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,916,333 | $1,693,546 | - | $10,609,879 |
| Depreciation Depletion | $3,079,021 | - | - | $3,079,021 |
| Other Employee Benefits | $1,057,193 | $226,223 | - | $1,283,416 |
| Occupancy | $1,064,381 | $79,878 | - | $1,144,259 |
| All Other Expenses | $851,734 | $139,851 | - | $991,585 |
| Insurance | $812,656 | $8,099 | - | $820,755 |
| Payroll Taxes | $620,784 | $132,208 | - | $752,992 |
| Other Expenses | $638,376 | $16,525 | - | $654,901 |
| Fees for Services Other | $145,955 | $293,280 | - | $439,235 |
| Information Technology | $52,744 | $304,367 | - | $357,111 |
| Office Expenses | $286,116 | $38,639 | - | $324,755 |
| Advertising | $193,581 | - | - | $193,581 |
| Pension Plan Contributions | $153,555 | $33,050 | - | $186,605 |
| Fees for Services Management | $170,422 | $5,495 | - | $175,917 |
| Interest | $65,291 | - | - | $65,291 |
| Fees for Services Accounting | $43,493 | $12,250 | - | $55,743 |
| Fees for Services Legal | $39,740 | $9,767 | - | $49,507 |
| Total Functional Expenses | $22,988,796 | $3,025,246 | $0 | $26,014,042 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,475,643 |
| Expenses per Audited Statements | $26,014,042 |
| Total Expenses per Form 990 | $26,014,042 |
| Expenses Not Reported on Form 990 | $2,461,601 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $1,346,986 |
“The organization is comprised of members of the fairfield glade community.”
“The organization holds an annual membership election where members can elect the board of directors.”
“Major organizational matters are subject to approval as specified in the organization's covenants and restrictions.”
“The form 990 is provided to the board for review prior to filing the form.”
“All board members and executive employees are covered by the policy, executive employees sign an agreeement during the hiring process. Board members are made aware of the policy prior to running for the board and sign a policy once elected.”
“The board does an annual evaluation and compensation adjustment. The treasurer reviews and approves salary adjustments for the cfo and management team.”
“The club's governing documents and financial statements are available on the organization's website. Copies of the conflict of interest policy are availabe upon request.”
“The organization has a committtee that assumes the responsibility of overseeing the audit, review, or compilatoiin of its financial statements and is in charge of recommending to the board of directors an independent accountant for board approval.”
“Cost of goods sold 2,461,601.”
“Cost of goods sold 2,461,601.”
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 | 1562951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2358661 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 276295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 708101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY WHILE LESSENING THE BURDEN ON THE GOVERNMENT OF PROVIDING ESSENTIAL SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 193581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 193581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139851 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 851734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 991585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON LAMBERT CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9317072122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD GLADE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38558 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7433564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7447780 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1089145 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 346676 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 224916 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 169000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 117206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2952 HANGING LIMB HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1133 STONE LOOP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 49734 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 296 STORIE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 335 MCGINNIS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONTEREY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CROSSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALGOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CROSSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CROSSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38574 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38571 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 38506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 38571 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ETC CONSTRUCTIONS LLC DBA EAST TENNESSEE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHRISTOPHER R LOWEDBA THE GRASS IS GRE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ADVANCED CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | R&R ASPHALT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GRADY PELFREY DBA PELFREY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MOWING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAVING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 2461601 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 435285 |
| IRS990/CYOtherExpensesAmt | 0 | 13181150 |
| IRS990/CYOtherRevenueAmt | 0 | 4492853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22298487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1212583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12832892 |
| IRS990/CYTotalExpensesAmt | 0 | 26014042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27226625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9370626 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11489673 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3079021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3079021 |
| IRS990/Desc | 0 | FAIRFIELD GLADE COMMUNITY CLUB OPERATES RECREATIONAL FACILITIES (SWIMMING POOLS (3), RACQUET CENTER, MINIATURE GOLF FACILITY, LAKES, MARINAS AND A RECREATION CENTER) FOR MEMBERS, GUESTS, AND THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 461 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5804282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55743 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9767 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49507 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5495 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 170422 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 175917 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 293280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 439235 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 21016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 46802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8139 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT HARTEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA STORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY K JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA HYSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY JO PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK KNAEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANTO MCADOO |
| 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 | 145206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 162138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 122568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 114973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117856 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF COMMUNITY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 242820 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 242820 |
| IRS990/GrossReceiptsAmt | 0 | 29688226 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4308244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 304367 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52744 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 357111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 812656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 820755 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65291 |
| IRS990/InterestGrp/TotalAmt | 0 | 65291 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 509044 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 626392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192465 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2909 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 224 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56531925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48141915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49676843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106208768 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 AND PROMOTE SOCIAL WELFARE OF THE COMMUNITY WHILE LESSENING THE BURDEN OF THE GOVERNMENT OF PROVIDING ESSENTIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53616624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54829207 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 242820 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 242820 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1846643 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1846643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1064381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1144259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 286116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 324755 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 447874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1344595 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 226223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1057193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1283416 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MANINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS & CONSULTIN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLAENOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2886787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1003269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 907365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 638376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2886787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1003984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 938718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 654901 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 459265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1346986 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AMENITY RESERVES & OTH |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | POST OFFICE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2225237 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 420973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2225237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 420973 |
| IRS990/OtherRevenueTotalAmt | 0 | 2646210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1693546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8916333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10609879 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 132208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 620784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 752992 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 19990898 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 19990898 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 153555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 186605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 167528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 408712 |
| IRS990/PrincipalOfficerNm | 0 | GREG JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF COURSE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEWER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SANITATION AND ACC FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEWER AVAILABILITY & C |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9926300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8388312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2043202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1069544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 871129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9926300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8388312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2043202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1069544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 871129 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAIRFIELD GLADE COMMUNITY CLUB PROVIDES SECURITY, SEWER TREATMENT, AND SANITATION SERVICES FOR THE COMMUNITY OF FAIRFIELD GLADE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9109762 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4150694 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAIRFIELD GLADE COMMUNITY CLUB OWNS AND OPERATES GOLF COURSES (5), DINING FACILITIES, AND SNACK BARS, FOR MEMBERS, GUESTS, AND THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8074752 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12608057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 251511 |
| IRS990/PYOtherExpensesAmt | 0 | 12512728 |
| IRS990/PYOtherRevenueAmt | 0 | 3858567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22696853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2335420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11958783 |
| IRS990/PYTotalExpensesAmt | 0 | 24471511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26806931 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1212583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10032589 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 33625726 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34838309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8030337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9811880 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
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