Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1931114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,660,907
Up $418,375 (+34%) from 2017
Net Assets
Up$1,620,775
Up $398,778 (+33%) from 2017
Liabilities
Up$40,132
Up $19,597 (+95%) from 2017
Revenue
Up$838,841
Up $374,616 (+81%) from 2017
Expenses
Down$336,213
Down $32,075 (-8.7%) from 2017
Net Income
Up$502,628
Up $406,691 (+424%) from 2017
Preservation of historical golf course and providing educational programs for disadvantaged youths.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $598,799 | $1,013,600 | ▲ $414,801 |
| Land, Buildings, and Equipment, Net | $435,308 | $536,888 | ▲ $101,580 |
| Savings and Temporary Cash Investments | $142,612 | $34,632 | ▼ $107,980 |
| Inventories for Sale or Use | $3,861 | $4,376 | ▲ $515 |
| Cash and Non-Interest-Bearing Accounts | $8,024 | $-376 | ▼ $8,400 |
| Total Assets | $1,242,532 | $1,660,907 | ▲ $418,375 |
| Other Assets Total | $53,928 | $71,787 | ▲ $17,859 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,535 | $40,132 | ▲ $19,597 |
| Total Liabilities | $20,535 | $40,132 | ▲ $19,597 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,221,997 | $1,620,775 | ▲ $398,778 |
| Total Net Assets Fund Balance | $1,221,997 | $1,620,775 | ▲ $398,778 |
| Total Liabilities and Net Assets / Fund Balance | $1,242,532 | $1,660,907 | ▲ $418,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $316,544 | - | $316,544 |
| Other Land Buildings | $208,673 | $69,707 | $278,380 |
| Equipment | $7,877 | $100,076 | $107,953 |
| Buildings | $3,794 | $8,366 | $12,160 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lawrence Powell | Treasurer | FT | $34,000 | $34,000 |
| Renee Powell | Ex Dir/secre | FT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Andy Moock | President |
| Jeff Brown | Trustee |
| Lisa Furlong | Trustee |
| Norm Hill | Trustee |
| Tena Clark | Trustee |
| Walter Smith | Trustee |
| Franco Harris | Advisory |
| Jeff Sammons | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $229,418 |
| Salaries, Compensation, and Employee Benefits | $106,795 |
| Total Fundraising Expense | $2,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,398 | - | - | $57,398 |
| Occupancy | $45,786 | $5,397 | $851 | $52,034 |
| Current Officers, Directors, Trustees, and Key Employees | $32,700 | $4,000 | $300 | $37,000 |
| Depreciation Depletion | $30,420 | - | - | $30,420 |
| Insurance | $20,333 | $5,964 | $813 | $27,110 |
| Other Expenses | $13,451 | - | - | $13,451 |
| Office Expenses | $7,368 | $5,278 | $204 | $12,850 |
| Payroll Taxes | $11,833 | $525 | $39 | $12,397 |
| All Other Expenses | $6,318 | $1,085 | - | $7,403 |
| Fees for Services Other | $7,300 | - | - | $7,300 |
| Fees for Services Accounting | - | $3,630 | - | $3,630 |
| Interest | $3,297 | - | - | $3,297 |
| Travel | - | $2,891 | - | $2,891 |
| Advertising | - | $942 | - | $942 |
| Total Functional Expenses | $304,294 | $29,712 | $2,207 | $336,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lawerence powell renee powell treasurer exec direc siblings”
“No review was or will be conducted.”
“UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF HISTORICAL GOLF COURSE AND PROVIDING EDUCATIONAL PROGRAMS FOR DISADVANTAGED YOUTHS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 942 |
| IRS990/AllOtherContributionsAmt | 0 | 684588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7403 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWERENCE POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304880404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8410 LINCOLN STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44730 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37000 |
| 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/CostOfGoodsSoldAmt | 0 | 8870 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 684588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18684 |
| IRS990/CYOtherExpensesAmt | 0 | 229418 |
| IRS990/CYOtherRevenueAmt | 0 | 6076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 502628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106795 |
| IRS990/CYTotalExpensesAmt | 0 | 336213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2207 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 838841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30420 |
| IRS990/Desc | 0 | PRESERVATION OF HISTORICAL GOLF COURSE AND PROVIDING EDUCATIONAL PROGRAMS FOR DISADVANTAGED YOUTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY MOOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF SAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TENA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCO HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 34000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX DIR/SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISORY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| 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 | 847711 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 813 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27110 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3297 |
| IRS990/InterestGrp/TotalAmt | 0 | 3297 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3861 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18684 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 598799 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1013600 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 536888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 715037 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVATION OF HISTORICAL GOLF COURSE AND PROVIDING EDUCATIONAL PROGRAMS FOR DISADVANTAGED YOUTHS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1221997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1620775 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6076 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6076 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -103850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 851 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52034 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12850 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53928 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71787 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE PRESERVATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENTS & OUTINGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57398 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 39 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12397 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RENEE POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES/TOURNAMENTS ETC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331271 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9768 |
| IRS990/PYOtherExpensesAmt | 0 | 241386 |
| IRS990/PYOtherRevenueAmt | 0 | 8097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126902 |
| IRS990/PYTotalExpensesAmt | 0 | 368288 |
| IRS990/PYTotalRevenueAmt | 0 | 464225 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 502628 |
| 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/RevenueAmt | 0 | 129493 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34632 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 575625 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 55750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 955375 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IRS REFUND 1,700 INSURANCE PROCEEDS 2,204 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 684588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1974716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 144439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 699753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44668 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2204 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3904 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.38700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1053912 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 618671 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 284830 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 437106 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1620557 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 43046 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 229080 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171106 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51450 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 665182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 829027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378253 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2674469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 847711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 473984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 689887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 328296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 383163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2723041 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3794 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12160 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107953 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 316544 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 316544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 208673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278380 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 536888 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAWERENCE POWELL RENEE POWELL TREASURER EXEC DIREC SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1242532 |
| IRS990/TotalAssetsEOYAmt | 0 | 1660907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1242532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1660907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 684588 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2207 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29712 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304294 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 336213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1221997 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1620775 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 304294 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 129493 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18684 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135569 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 838841 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1242532 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.