Civic Intelligence

Fawn Lake Country Club

EIN 27-3547144 • 501(c)7 • Spotsylvania, VA

Profile

Fawn lake country club is a non-profit corporation dedicated to the promotion and support of social activities to it's members including golf,tennis and dining.

11305 Long Street DriveSpotsylvania, VA 22551

www.fawnlakecc.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.47x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.65x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-4.5%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,064,733

Up $354,953 (+5.3%) from 2022

Liabilities

Down

$3,314,391

Down $132,852 (-3.9%) from 2022

Net Assets

Up

$3,750,342

Up $487,805 (+15%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$5,085,251

Up $179,342 (+3.7%) from 2022

Expenses

Up

$4,971,741

Up $375,169 (+8.2%) from 2022

Net Income

Down

$113,510

Down $195,827 (-63%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $430,258Liabilities 2012: $466,790Net Assets 2012: -$36,5322012Assets 2013: $747,147Liabilities 2013: $398,178Net Assets 2013: $348,9692013Assets 2014: $905,840Liabilities 2014: $535,624Net Assets 2014: $370,2162014Assets 2017: $1,531,734Liabilities 2017: $592,101Net Assets 2017: $939,6332017Assets 2018: $1,726,093Liabilities 2018: $592,271Net Assets 2018: $1,133,8222018Assets 2019: $4,045,757Liabilities 2019: $2,288,418Net Assets 2019: $1,757,3392019Assets 2020: $5,594,292Liabilities 2020: $3,446,125Net Assets 2020: $2,148,1672020Assets 2021: $6,315,628Liabilities 2021: $3,362,730Net Assets 2021: $2,952,8982021Assets 2022: $6,709,780Liabilities 2022: $3,447,243Net Assets 2022: $3,262,5372022Assets 2024: $7,064,733Liabilities 2024: $3,314,391Net Assets 2024: $3,750,3422024

Highlighted filing

2024

Assets$7,064,733
Liabilities$3,314,391
Net Assets$3,750,342
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $1,917,5292012Revenue 2013: $2,329,191Expenses 2013: $1,963,647Net Income 2013: $365,5442013Revenue 2014: $2,119,336Expenses 2014: $2,110,956Net Income 2014: $8,3802014Revenue 2017: $2,640,392Expenses 2017: $2,354,694Net Income 2017: $285,6982017Revenue 2018: $2,684,179Expenses 2018: $2,489,990Net Income 2018: $194,1892018Revenue 2019: $3,197,258Expenses 2019: $2,573,741Net Income 2019: $623,5172019Revenue 2020: $3,563,660Expenses 2020: $3,172,832Net Income 2020: $390,8282020Revenue 2021: $4,381,511Expenses 2021: $3,924,380Net Income 2021: $457,1312021Revenue 2022: $4,905,909Expenses 2022: $4,596,572Net Income 2022: $309,3372022Revenue 2024: $5,085,251Expenses 2024: $4,971,741Net Income 2024: $113,5102024

Highlighted filing

2024

Revenue$5,085,251
Expenses$4,971,741
Net Income$113,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,064,733
Liabilities
$3,314,391
Net assets
$3,750,342
Revenue
$5,085,251
Expenses
$4,971,741
Net income
$113,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$3.31$3.75$5.09$4.97$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$3.45$3.26$4.91$4.60$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$3.36$2.95$4.38$3.92$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.45$2.15$3.56$3.17$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$2.29$1.76$3.20$2.57$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.59$1.13$2.68$2.49$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.59$0.94$2.64$2.35$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.54$0.37$2.12$2.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.40$0.35$2.33$1.96$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.47$0.04$1.92
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,927,724
Mission and Program Overview

Mission

Fawn lake country club is a non-profit corporation dedicated to the promotion and support of social activities to it's members including golf,tennis and dining.

Fawn lake country club is a non-profit corporation dedicated to the promotion and support of golf, tennis and related social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,697,259$4,926,554▲ $229,295
Savings and Temporary Cash Investments$631,117$775,384▲ $144,267
Accounts Receivable$454,810$573,771▲ $118,961
Cash and Non-Interest-Bearing Accounts$417,265$302,946▼ $114,319
Inventories for Sale or Use$96,187$117,510▲ $21,323
Intangible Assets$8,090$6,863▼ $1,227
Prepaid Expenses and Deferred Charges$10,900$6,752▼ $4,148
Total Assets$6,315,628$6,709,780▲ $394,152
Liabilities
Unsecured Notes Loans Payable$2,887,390$2,870,706▼ $16,684
Accounts Payable and Accrued Expenses$175,332$250,116▲ $74,784
Deferred Revenue$203,344$248,338▲ $44,994
Other Liabilities$96,664$78,083▼ $18,581
Total Liabilities$3,362,730$3,447,243▲ $84,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,952,898$3,262,537▲ $309,639
Total Net Assets Fund Balance$2,952,898$3,262,537▲ $309,639
Total Liabilities and Net Assets / Fund Balance$6,315,628$6,709,780▲ $394,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,242,147$315,945$3,558,092
Equipment$971,946$1,299,128$2,271,074
Other Land Buildings$712,461$176,281$888,742
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Don PressleyChairman
Phil BassoVice Chairman/treasurer
Jim BostDirector
Keith ArmstrongDirector
Matt DezeeSecretary
Dennis ToshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,347,921
Investment Income
$150,891
Other Revenue
$1,407,097
Change in Net Assets
$309,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,905,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,021,815
Total Revenue per Audited Statements
$5,927,724
Total Revenue per Form 990
$4,905,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,828,251
Other Expenses$1,768,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,445,208
Depreciation Depletion---$412,140
All Other Expenses---$252,608
Payroll Taxes---$233,680
Other Employee Benefits---$149,363
Interest---$126,417
Other Expenses---$109,940
Occupancy---$109,242
Advertising---$98,877
Insurance---$48,778
Information Technology---$25,362
Office Expenses---$19,898
Fees for Services Accounting---$15,750
Fees for Services Legal---$6,903
Travel---$701
Total Functional Expenses$0$0$0$4,596,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,618,404
Expenses per Audited Statements$4,596,572
Total Expenses per Form 990$4,596,572
Expenses Not Reported on Form 990$1,021,832
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Payables$50,713
Deposits$27,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE CLUB HAS MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Changes to the rights associated with certain membership classes may not be made unless approved by a vote of the members.”

Form 990, Part VI, Section B, Line 11B

“Returns provided are reviewed independently by each member of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. Interested parties may contact the accounting manager at 11305 long street drive; spotsylvania, va 22551.”

Filing and Contact Details

Filer

Filer Name
Fawn Lake Country Club
EIN
27-3547144
Phone
5409726014
Address
11305 LONG STREET DRIVE, SPOTSYLVANIA, VA 22551

Signing Officer

Name
Don Pressley
Title
Chairman
Phone
5409726014
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Pressley
Formed
2010
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
203
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Michael T Kennison CPA
Phone
5403713566
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“UNCOLLECTIBLE DEBTS 17.”

Part XII, Line 2C

“The board of directors oversees the review of the financial statements and the selection of the independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income taxes on members' transactions and other activities related directly to its nonprofit purposes under section 501(c)(7) of the internal revenue code. Federal income taxes are calculated on unrelated business income. Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. The club's management has evaluated the impact of this guidance to its financial statements. Management evaluates and accounts for any significant changes in federal tax rates and such amounts, if any, are reflected in the statements of financial position and activities. The club's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The club's policy is to classify income tax related interest and penalties in interest expenses and other expenses, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,021,815.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible accounts 17. Cost of goods sold 1,021,815.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FAWN LAKE COUNTRY CLUB IS A NON-PROFIT CORPORATION DEDICATED TO THE PROMOTION AND SUPPORT OF GOLF, TENNIS AND RELATED SOCIAL ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt098877
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum05409726014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011305 LONG STREET DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOTSYLVANIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL BASSO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT DEZEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS TOSH
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BOST
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH ARMSTRONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06752
IRS990/PrincipalOfficerNm0DON PRESSLEY
IRS990/PriorPeriodAdjustmentsAmt0285
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02474272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1675114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02474272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344944
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0153591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt01450338
IRS990/PYOtherRevenueAmt01283486
IRS990/PYProgramServiceRevenueAmt03097975
IRS990/PYRevenuesLessExpensesAmt0457131
IRS990/PYSalariesCompEmpBnftPaidAmt02474042
IRS990/PYTotalExpensesAmt03924380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04381511
IRS990/ReconcilationRevenueExpnssAmt0309337
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03242147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03558092
IRS990ScheduleD/EquipmentGrp/BookValueAmt0971946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01299128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02271074
IRS990ScheduleD/ExpensesNotReportedAmt01021832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04596572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01021832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS PAYABLES
IRS990ScheduleD/OtherRevenueAmt01021815
IRS990ScheduleD/RevenueNotReportedAmt01021815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04905909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBERS' TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NONPROFIT PURPOSES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. FEDERAL INCOME TAXES ARE CALCULATED ON UNRELATED BUSINESS INCOME. FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE CLUB'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. MANAGEMENT EVALUATES AND ACCOUNTS FOR ANY SIGNIFICANT CHANGES IN FEDERAL TAX RATES AND SUCH AMOUNTS, IF ANY, ARE REFLECTED IN THE STATEMENTS OF FINANCIAL POSITION AND ACTIVITIES. THE CLUB'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. THE CLUB'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSES AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,021,815.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE ACCOUNTS 17. COST OF GOODS SOLD 1,021,815.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04926554
IRS990ScheduleD/TotalExpensesPerForm990Amt04596572
IRS990ScheduleD/TotalLiabilityAmt078083
IRS990ScheduleD/TotalRevenuePerForm990Amt04905909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05927724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05618404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE RIGHTS ASSOCIATED WITH CERTAIN MEMBERSHIP CLASSES MAY NOT BE MADE UNLESS APPROVED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURNS PROVIDED ARE REVIEWED INDEPENDENTLY BY EACH MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST. INTERESTED PARTIES MAY CONTACT THE ACCOUNTING MANAGER AT 11305 LONG STREET DRIVE; SPOTSYLVANIA, VA 22551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNCOLLECTIBLE DEBTS 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06315628
IRS990/TotalAssetsEOYAmt06709780
IRS990/TotalAssetsGrp/BOYAmt06315628
IRS990/TotalAssetsGrp/EOYAmt06709780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0203
IRS990/TotalFunctionalExpensesGrp/TotalAmt04596572
IRS990/TotalGrossUBIAmt0153732
IRS990/TotalLiabilitiesBOYAmt03362730
IRS990/TotalLiabilitiesEOYAmt03447243
IRS990/TotalLiabilitiesGrp/BOYAmt03362730
IRS990/TotalLiabilitiesGrp/EOYAmt03447243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02952898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03262537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03347921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04752177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04905909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0153732
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06315628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06709780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0701
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02887390
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02870706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011305 LONG STREET DRIVE
IRS990/USAddress/CityNm0SPOTSYLVANIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022551
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FAWNLAKECC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PRESSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05409726014
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAWN LAKE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FAWN
ReturnHeader/Filer/EIN0273547144
ReturnHeader/Filer/PhoneNum05409726014
ReturnHeader/Filer/USAddress/AddressLine1Txt011305 LONG STREET DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPOTSYLVANIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 JACKSON STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403713566
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T KENNISON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T15:52:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESSLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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