Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,420,520
Up $102,370 (+7.8%) from 2022
Net Assets
Up$1,411,316
Up $94,661 (+7.2%) from 2022
Liabilities
Up$9,204
Up $7,709 (+516%) from 2022
Revenue
Up$307,784
Up $57,778 (+23%) from 2022
Expenses
Up$263,174
Up $29,945 (+13%) from 2022
Net Income
Up$44,610
Up $27,833 (+166%) from 2022
Social club formed for pleasure, recreation and outdoor activities of its members.
Social club formed for the pleasure, recreation, and outdoor activities of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $727,929 | $716,448 | ▼ $11,481 |
| Savings and Temporary Cash Investments | $298,145 | $359,454 | ▲ $61,309 |
| Investments in Publicly Traded Securities | $292,076 | $344,367 | ▲ $52,291 |
| Prepaid Expenses and Deferred Charges | - | $251 | - |
| Total Assets | $1,318,150 | $1,420,520 | ▲ $102,370 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,495 | $9,204 | ▲ $7,709 |
| Total Liabilities | $1,495 | $9,204 | ▲ $7,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,090,946 | $1,152,787 | ▲ $61,841 |
| Net Assets With Donor Restrictions | $225,709 | $258,529 | ▲ $32,820 |
| Total Net Assets Fund Balance | $1,316,655 | $1,411,316 | ▲ $94,661 |
| Total Liabilities and Net Assets / Fund Balance | $1,318,150 | $1,420,520 | ▲ $102,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $424,546 | $324,428 | $748,974 |
| Land | $257,540 | - | $257,540 |
| Equipment | $9,093 | $50,306 | $59,399 |
| Other Land Buildings | $25,269 | $24,106 | $49,375 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $225,709 | - | ▲ $32,821 | $-1 | $258,531 |
| 2022 | $267,530 | - | ▼ $41,821 | - | $225,709 |
| 2021 | $230,486 | - | ▲ $37,044 | - | $267,530 |
| 2020 | $205,293 | - | ▲ $25,193 | - | $230,486 |
| 2019 | $170,438 | - | ▲ $34,855 | - | $205,293 |
| Name | Title |
|---|---|
| Robert O Le Roy | Presidenttrustee |
| Alison P Mcnaughton | Vice Presidenttrustee |
| David J Monz | Secretarytrustee |
| Shelby T Smith | Treasurertrustee |
| A Heaton Robertson Iii | Trustee |
| Alison W Welch | Trustee |
| Andrew Welch | Trustee |
| Charles H King Iii | Trustee |
| Massimo F T Calabresi | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,111 |
| Salaries, Compensation, and Employee Benefits | $122,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,452 | - | - | $94,452 |
| Depreciation Depletion | $29,387 | - | - | $29,387 |
| Other Expenses | $23,725 | - | - | $23,725 |
| Other Employee Benefits | $16,516 | - | - | $16,516 |
| Occupancy | $12,089 | - | - | $12,089 |
| Insurance | $11,735 | - | - | $11,735 |
| Payroll Taxes | $11,095 | - | - | $11,095 |
| All Other Expenses | $10,665 | - | - | $10,665 |
| Fees for Services Accounting | $7,700 | - | - | $7,700 |
| Office Expenses | $1,178 | - | - | $1,178 |
| Total Functional Expenses | $263,174 | $0 | $0 | $263,174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members who each own one share.”
“The governing body consists of trustees with limited terms who are elected by the members upon expiration of their terms.”
“Informal subcomittees are appointed as needed to assess special projects and report to the governing body. The subcommittee meetings are not recorded in minutes, but their final recommendation is generally recorded.”
“The treasurer receives a copy of the form 990 prepared by outside accountants. The treasurer reviews the form 990 and attachments and approves the filing of the form.”
“The organization does not make its financial statements or governing documents available to the general public. The financial statements and all other documents are available for members to view upon request.”
“Organization responsibility for financial statements: treasurer is responsible for the oversight of the compiled financial statements. Thereafter, the statements are presented to the members at the annual meeting where the accountant for the following year is appointed.”
“FEDERAL TAXES -4,440”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9204 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB FORMED FOR THE PLEASURE, RECREATION, AND OUTDOOR ACTIVITIES OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10665 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELBY T SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042818990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 CREEKVIEW TRAIL SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SMYRNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21851 |
| IRS990/CYOtherExpensesAmt | 0 | 141111 |
| IRS990/CYOtherRevenueAmt | 0 | 41360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122063 |
| IRS990/CYTotalExpensesAmt | 0 | 263174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29387 |
| IRS990/Desc | 0 | CLUB AND OUTDOOR FACILITIES PROVIDED FOR ITS MEMBERS TO ENJOY SOCIAL, RECREATIONAL, AND OUTDOOR ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 225709 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 258529 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 263174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ALISON W WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MASSIMO F T CALABRESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES H KING III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A HEATON ROBERTSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISON P MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELBY T SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT O LE ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID J MONZ |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENTTRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURERTRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENTTRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARYTRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1870 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 307784 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21851 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 21851 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 292076 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 344367 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 398840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 727929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 716448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1115288 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL CLUB FORMED FOR THE PLEASURE, RECREATION, AND OUTDOOR ACTIVITIES OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1316655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1411316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 52169 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1090946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1152787 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16516 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23725 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF GRAVEL AND TIM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 33318 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 33318 |
| IRS990/OtherRevenueTotalAmt | 0 | 41360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11095 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251 |
| IRS990/PrincipalOfficerNm | 0 | SHELBY T SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP USAGE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DINING ROOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11643 |
| IRS990/PYOtherExpensesAmt | 0 | 124445 |
| IRS990/PYOtherRevenueAmt | 0 | 4125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108784 |
| IRS990/PYTotalExpensesAmt | 0 | 233229 |
| IRS990/PYTotalRevenueAmt | 0 | 250006 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44610 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 298145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 359454 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 424546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 748974 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225709 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 258531 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32821 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -1 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 267530 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 225709 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -41821 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 230486 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 267530 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37044 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 205293 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 230486 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25193 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 170438 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 205293 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34855 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59399 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 257540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 257540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49375 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 716448 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO EACH OWN ONE SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY CONSISTS OF TRUSTEES WITH LIMITED TERMS WHO ARE ELECTED BY THE MEMBERS UPON EXPIRATION OF THEIR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMAL SUBCOMITTEES ARE APPOINTED AS NEEDED TO ASSESS SPECIAL PROJECTS AND REPORT TO THE GOVERNING BODY. THE SUBCOMMITTEE MEETINGS ARE NOT RECORDED IN MINUTES, BUT THEIR FINAL RECOMMENDATION IS GENERALLY RECORDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER RECEIVES A COPY OF THE FORM 990 PREPARED BY OUTSIDE ACCOUNTANTS. THE TREASURER REVIEWS THE FORM 990 AND ATTACHMENTS AND APPROVES THE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS AND ALL OTHER DOCUMENTS ARE AVAILABLE FOR MEMBERS TO VIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION RESPONSIBILITY FOR FINANCIAL STATEMENTS: TREASURER IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS. THEREAFTER, THE STATEMENTS ARE PRESENTED TO THE MEMBERS AT THE ANNUAL MEETING WHERE THE ACCOUNTANT FOR THE FOLLOWING YEAR IS APPOINTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEDERAL TAXES -4,440 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VII response or note to any other line in Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part XI response or note to any line in Part XI |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1420520 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1420520 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263174 |
| IRS990/TotalGrossUBIAmt | 0 | 55169 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1316655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1411316 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 244573 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307784 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 55169 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1318150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1420520 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 CREEKVIEW TRAIL SE |
| IRS990/USAddress/CityNm | 0 | SMYRNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30082 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELBY T SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURERTRUST |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4042818990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OQUOSSOC ANGLING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OQUO |
| ReturnHeader/Filer/EIN | 0 | 010132580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 CREEKVIEW TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SMYRNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30082 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463364631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Milliken Perkins & Brunelle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 452 Roosevelt Trail |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Windham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078922234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN M BRUNELLE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-20T16:43:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.