Civic Intelligence

Winton Country Club and Golf Course Inc

EIN 23-7072149 • 501(c)7

Profile

Golf and Country Club

599 Patrick Henry Highway24521

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,324 (-100%) from 2019

Liabilities

Down

$0

Down $5,486 (-100%) from 2019

Net Assets

Down

$0

Down $57,838 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $734,237 (-100%) from 2019

Expenses

Down

$57,838

Down $432,044 (-88%) from 2019

Net Income

Down

-$57,838

Down $302,193 (-124%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $484,644Liabilities 2013: $330,567Net Assets 2013: $154,0772013Assets 2014: $470,578Liabilities 2014: $490,612Net Assets 2014: -$20,0342014Assets 2017: $286,403Liabilities 2017: $469,090Net Assets 2017: -$182,6872017Assets 2018: $279,424Liabilities 2018: $465,941Net Assets 2018: -$186,5172018Assets 2019: $63,324Liabilities 2019: $5,486Net Assets 2019: $57,8382019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $865,2392013Revenue 2014: $618,450Expenses 2014: $792,561Net Income 2014: -$174,1112014Revenue 2017: $658,573Expenses 2017: $715,021Net Income 2017: -$56,4482017Revenue 2018: $573,961Expenses 2018: $577,791Net Income 2018: -$3,8302018Revenue 2019: $734,237Expenses 2019: $489,882Net Income 2019: $244,3552019Revenue 2020: $0Expenses 2020: $57,838Net Income 2020: -$57,8382020

Highlighted filing

2020

Revenue$0
Expenses$57,838
Net Income-$57,838
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$57,838
Net income
-$57,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.58$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$7.34$4.90$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$4.66$1.87$5.74$5.78$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$4.69$1.83$6.59$7.15$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.71$4.91$0.20$6.18$7.93$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$3.31$1.54$8.65
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$731,487
Mission and Program Overview

Mission

GOLF AND COUNTRY CLUB

country club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,868$344,560▼ $23,308
Accounts Receivable$50,529$68,047▲ $17,518
Cash and Non-Interest-Bearing Accounts$27,286$30,800▲ $3,514
Inventories for Sale or Use$33,189$20,681▼ $12,508
Prepaid Expenses and Deferred Charges$5,772$6,490▲ $718
Total Assets$484,644$470,578▼ $14,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,657$275,301▲ $117,644
Accounts Payable and Accrued Expenses$125,617$147,006▲ $21,389
Deferred Revenue$47,293$68,305▲ $21,012
Total Liabilities$330,567$490,612▲ $160,045
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,508--
Unrestricted Net Assets$146,569$-20,034▼ $166,603
Total Net Assets Fund Balance$154,077$-20,034▼ $174,111
Total Liabilities and Net Assets / Fund Balance$484,644$470,578▼ $14,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$299,033$920,771$1,219,804
Buildings$18,943$697,947$716,890
Equipment$26,584$485,200$511,784
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
David PetersPresident
Mitch HeishmanVice President
Helen FerneyhoughMember
Ivar E StrandMember
Keller E Haag IiiMember
Lewis AddisonMember
Michael D StinnetteMember
Robert C WimerMember
Ryan M StinnettMember
Willis KrebsMember
Kenneth HudnallSecretary
Scott ShankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,313
Program Service Revenue
$264,783
Investment Income
$0
Other Revenue
$76,354
Change in Net Assets
$-174,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,478
Salaries, Compensation, and Employee Benefits$307,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$279,945
Fees for Services Management---$152,881
All Other Expenses---$99,152
Depreciation Depletion---$52,461
Other Expenses---$38,367
Payroll Taxes---$27,138
Office Expenses---$23,626
Interest---$15,025
Insurance---$14,337
Information Technology---$11,290
Advertising---$2,001
Fees for Services Legal---$125
Total Functional Expenses$0$0$0$792,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
23-7072149
Phone
4349465860

Signing Officer

Name
Scott Shank
Title
Treasurer
Phone
4349465860
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
62
Volunteers
5

Preparer

Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Club has members who pay annual dues.”

Pt VI, Line 7A

“The Board of Directors are approved by the members.”

Pt VI, Line 7B

“Major decisions are to be approved by the members.”

Pt VI, Line 7B

“Any loans are to be approved prior to borrowing the funds.”

Pt VI, Line 11B

“The Board of Directors reviews the Club's Form 990”

Pt VI, Line 11B

“and 990-T each year during their annual board meeting.”

Pt VI, Line 12C

“The Board of Directors reviews the conflict of interest”

Pt VI, Line 12C

“policy each year. Any conflicts are reported to the Board”

Pt VI, Line 12C

“of Directors and reviewed each year.”

Pt VI, Line 3

“The Club hired Up to Par Management as the management”

Pt VI, Line 3

“company in 2012.”

Form 990, Part IX, Line 24F

“Operating leases 46838. Tournament expenses 12661. Taxes & licenses 13421. Other expenses 26232.”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147006
IRS990/AccountsReceivableGrp/BOYAmt050529
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0country club
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt02001
IRS990/AllOtherExpensesGrp/TotalAmt099152
IRS990/AmendedReturnInd0X
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WINTON COUNTRY CLUB
IRS990/BooksInCareOfDetail/PhoneNum04349465860
IRS990/BooksInCareOfDetail/USAddress/AddressLine10599 Patrick Henry Highway
IRS990/BooksInCareOfDetail/USAddress/City0Amherst
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024521
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt027286
IRS990/CashNonInterestBearingGrp/EOYAmt030800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0113037
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277313
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IRS990/CYSalariesCompEmpBnftPaidAmt0307083
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618450
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt047293
IRS990/DeferredRevenueGrp/EOYAmt068305
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt052461
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesManagementGrp/TotalAmt0152881
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCH HEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH HUDNALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN M STINNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLER E HAAG III
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D STINNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN FERNEYHOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT C WIMER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIS KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm10IVAR E STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm11LEWIS ADDISON
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0731487
IRS990/GrossReceiptsForPublicUseAmt0211658
IRS990/GrossSalesOfInventoryAmt0189391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011290
IRS990/InsuranceGrp/TotalAmt014337
IRS990/InterestGrp/TotalAmt015025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033189
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020681
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02103918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344560
IRS990/LandBldgEquipCostOrOtherBssAmt02448478
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0277313
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Golf and Country Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275301
IRS990/NetAssetsOrFundBalancesBOYAmt0154077
IRS990/NetAssetsOrFundBalancesEOYAmt0-20034
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076354
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/TotalAmt023626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/TotalAmt07481
IRS990/OtherExpensesGrp/TotalAmt145278
IRS990/OtherExpensesGrp/TotalAmt223454
IRS990/OtherExpensesGrp/TotalAmt338367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279945
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt027138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06490
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10David Peters
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Golf Course Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Pool Charges
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412549
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IRS990/PYOtherExpensesAmt0493235
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IRS990/PYTotalRevenueAmt0863886
IRS990/ReconcilationRevenueExpnssAmt0-174111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0716890
IRS990ScheduleD/EquipmentGrp/BookValueAmt026584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511784
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0299033
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01219804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Club has members who pay annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Major decisions are to be approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any loans are to be approved prior to borrowing the funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reviews the Club's Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and 990-T each year during their annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors reviews the conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7policy each year. Any conflicts are reported to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8of Directors and reviewed each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Club hired Up to Par Management as the management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10company in 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATING LEASES 46838. TOURNAMENT EXPENSES 12661. TAXES & LICENSES 13421. OTHER EXPENSES 26232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Winton Manor House Preservation Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352222580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Preservation of State & National Landmark
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10599 Patrick Henry Highway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Amherst
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode024521
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0VA
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07508
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484644
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277313
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330567
IRS990/TotalLiabilitiesEOYAmt0490612
IRS990/TotalLiabilitiesGrp/BOYAmt0330567
IRS990/TotalLiabilitiesGrp/EOYAmt0490612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20034
IRS990/TotalProgramServiceRevenueAmt0264783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618450
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470578
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10599 Patrick Henry Highway
IRS990/USAddress/City0Amherst
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024521
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SHANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349465860
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Winton Country Club and Golf Course
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0237072149
ReturnHeader/Filer/PhoneNum04349465860
ReturnHeader/Filer/USAddress/AddressLine10599 Patrick Henry Highway
ReturnHeader/Filer/USAddress/City0Amherst
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robinson Farmer Cox Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1047 Lee Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0244822505
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02015-01-30T12:59:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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