Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,352,927
Down $163,835 (-1.4%) from 2010
Net Assets
Down$9,877,976
Down $245,343 (-2.4%) from 2010
Liabilities
Up$1,474,951
Up $81,508 (+5.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,404,877
Up $185,674 (+4.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The purpose of the club is to provide a private family oriented social and recreational club which encourages camaraderie through dining, athletic, and other related activities within an informal atmosphere.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 283492 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 305934 |
| IRS990/AccountsReceivable/BOY | 0 | 999501 |
| IRS990/AccountsReceivable/EOY | 0 | 1113411 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Golf Activities |
| IRS990/Activity3/Description | 0 | Racquet Activities |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE CLUB IS TO PROMOTE GOOD FELLOWSHIP BETWEEN AND AMONG THE MEMBERS OF THE CLUB. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 903 Owls Nest Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Wilmington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19807 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 869463 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36710 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82347 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179410 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11352 BRIARWOOD PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NORTH PALM BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33408 |
| IRS990/ContractorCompensation/Compensation | 0 | 113877 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GOLF SHOP SALES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | RICHARD WILSON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 1346090 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 933767 |
| IRS990/DeferredRevenue/EOY | 0 | 1056033 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 628307 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Restaurant & Bar |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 19102 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW JEFFERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIN HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | H RODNEY SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ZISSIMOS FRANGOPOULOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEATRICE ELLIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA MOSELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHARINE SCHUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | W HALSEY SPRUANCE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BROCK VINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RODMAN WARD III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR JEFFREY BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN M MURRAY II |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAULA KELLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 2691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 179410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President & Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Governor |
| IRS990/Form990PartVIISectionA/Title | 6 | Governor |
| IRS990/Form990PartVIISectionA/Title | 7 | Governor |
| IRS990/Form990PartVIISectionA/Title | 8 | Governor |
| IRS990/Form990PartVIISectionA/Title | 9 | Governor |
| IRS990/Form990PartVIISectionA/Title | 10 | Governor |
| IRS990/Form990PartVIISectionA/Title | 11 | Governor |
| IRS990/Form990PartVIISectionA/Title | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 13 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1500 |
| IRS990/GainOrLoss/Securities | 0 | -6777 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 66080 |
| IRS990/GrossReceipts | 0 | 5642196 |
| IRS990/GrossReceiptsAmount | 0 | 649442 |
| IRS990/GrossRents/Real | 0 | 41100 |
| IRS990/GrossSalesOfInventory | 0 | 1200108 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/InitiationFeesAmount | 0 | 218942 |
| IRS990/Insurance/Total | 0 | 56946 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 6638 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 140272 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 145556 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9636 |
| IRS990/InvestmentIncomePriorYear | 0 | 24696 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14913 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 14913 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 654954 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 640916 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7807989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15859994 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8340845 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8052005 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 72857 |
| IRS990/LessRentalExpenses/Real | 0 | 44626 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE CLUB IS TO PROVIDE A PRIVATE FAMILY ORIENTED SOCIAL AND RECREATIONAL CLUB WHICH ENCOURAGES CAMARADERIE THROUGH DINING, ATHLETIC, AND OTHER RELATED ACTIVITIES WITHIN AN INFORMAL ATMOSPHERE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 176184 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 112984 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mr Andrew Jefferson |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10123319 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9877976 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5277 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | -6777 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -108986 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -145982 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -36996 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3526 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -3526 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 7136 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 125 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 239729 |
| IRS990/OfficeExpenses/Total | 0 | 37946 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 67057 |
| IRS990/OtherAssetsTotal/EOY | 0 | 136085 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139347 |
| IRS990/OtherExpensePriorYear | 0 | 2443796 |
| IRS990/OtherExpensesCurrentYear | 0 | 2572062 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL/MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | RACQUETS |
| IRS990/OtherExpenses/Description | 3 | GROUNDS |
| IRS990/OtherExpenses/Total | 0 | 67075 |
| IRS990/OtherExpenses/Total | 1 | 187806 |
| IRS990/OtherExpenses/Total | 2 | 117086 |
| IRS990/OtherExpenses/Total | 3 | 341964 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -115704 |
| IRS990/OtherRevenueMisc/Description | 0 | LATE CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21903 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11901 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21903 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11901 |
| IRS990/OtherRevenuePriorYear | 0 | -37415 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1316823 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 174483 |
| IRS990/PensionPlanContributions/Total | 0 | 22752 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 148001 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 158001 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 4284691 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL FUND INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | GREEN & CART FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | TENNIS & RACQUETS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4278427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2980466 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 218942 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 210202 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 156918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 179712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2980466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 218942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 210202 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 324883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 179712 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 167965 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -19089 |
| IRS990/ReconcilationRevenueExpenses | 0 | -226254 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3526 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -226254 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46505 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1832815 |
| IRS990/SalariesEtcPriorYear | 0 | 1775407 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1129422 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1024606 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5743722 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4520796 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10264518 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 652052 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 638787 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -11913 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 600925 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 652052 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 53061 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1934 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 65 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 522976 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 600925 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 79298 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 1284 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 65 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 700503 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 522976 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -174194 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 3268 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1352 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 125505 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1047372 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1172877 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Board shall approve amounts and manner of any regular or special disbursements to the Club's accounts. Subject to the approval of two-thirds (2/3) of the Board, the Vicmead Hunt Club may borrow from the endowment for capital improvements to the Club, which will present a scheduled repayment plan. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ENDOWMENT FUND - UNREALIZED LOSS ON INVESTMENTS $19,089 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Schedule D Part V Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | OTHER CHANGES IN EQUITY |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Endowment Funds |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1535947 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2886653 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4422600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7405174 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.