Civic Intelligence

Halifax County Golf Club Inc

EIN 54-0236442 • 501(c)7 • Halifax, VA

Profile

MEMBERSHIP GOLF CLUB.

5136 Halifax RoadHalifax, VA 24558

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,443,308

Up $146,502 (+6.4%) from 2023

Liabilities

Up

$139,580

Up $40,107 (+40%) from 2023

Net Assets

Up

$2,303,728

Up $106,395 (+4.8%) from 2023

Revenue

Up

$718,044

Up $89,331 (+14%) from 2023

Expenses

Up

$612,220

Up $78,158 (+15%) from 2023

Net Income

Up

$105,824

Up $11,173 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,940,083Liabilities 2010: $199,445Net Assets 2010: $1,740,6382010Assets 2011: $1,944,727Liabilities 2011: $169,890Net Assets 2011: $1,774,8372011Assets 2012: $1,925,486Liabilities 2012: $170,175Net Assets 2012: $1,755,3112012Assets 2013: $1,992,829Liabilities 2013: $244,269Net Assets 2013: $1,748,5602013Assets 2014: $2,001,718Liabilities 2014: $213,249Net Assets 2014: $1,788,4692014Assets 2015: $1,989,380Liabilities 2015: $193,612Net Assets 2015: $1,795,7682015Assets 2016: $1,997,587Liabilities 2016: $284,820Net Assets 2016: $1,712,7672016Assets 2017: $2,025,256Liabilities 2017: $222,385Net Assets 2017: $1,802,8712017Assets 2018: $2,228,648Liabilities 2018: $309,561Net Assets 2018: $1,919,0872018Assets 2019: $2,212,959Liabilities 2019: $266,491Net Assets 2019: $1,946,4682019Assets 2020: $2,225,484Liabilities 2020: $228,818Net Assets 2020: $1,996,6662020Assets 2021: $2,212,057Liabilities 2021: $206,299Net Assets 2021: $2,005,7582021Assets 2022: $2,253,052Liabilities 2022: $150,554Net Assets 2022: $2,102,4982022Assets 2023: $2,296,806Liabilities 2023: $99,473Net Assets 2023: $2,197,3332023Assets 2024: $2,443,308Liabilities 2024: $139,580Net Assets 2024: $2,303,7282024

Highlighted filing

2024

Assets$2,443,308
Liabilities$139,580
Net Assets$2,303,728

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $428,1612010Expenses 2011: $435,7622011Expenses 2012: $501,8022012Revenue 2013: $436,003Expenses 2013: $442,754Net Income 2013: -$6,7512013Revenue 2014: $434,519Expenses 2014: $394,610Net Income 2014: $39,9092014Revenue 2015: $405,735Expenses 2015: $398,436Net Income 2015: $7,2992015Revenue 2016: $433,581Expenses 2016: $516,582Net Income 2016: -$83,0012016Revenue 2017: $522,036Expenses 2017: $431,932Net Income 2017: $90,1042017Revenue 2018: $532,042Expenses 2018: $415,826Net Income 2018: $116,2162018Revenue 2019: $466,064Expenses 2019: $438,683Net Income 2019: $27,3812019Revenue 2020: $480,776Expenses 2020: $430,578Net Income 2020: $50,1982020Revenue 2021: $507,449Expenses 2021: $498,357Net Income 2021: $9,0922021Revenue 2022: $573,992Expenses 2022: $477,252Net Income 2022: $96,7402022Revenue 2023: $628,713Expenses 2023: $534,062Net Income 2023: $94,6512023Revenue 2024: $718,044Expenses 2024: $612,220Net Income 2024: $105,8242024

Highlighted filing

2024

Revenue$718,044
Expenses$612,220
Net Income$105,824

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$0.72$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.20$0.63$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.15$2.10$0.57$0.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.21$2.01$0.51$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.00$0.48$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.27$1.95$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.31$1.92$0.53$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.80$0.52$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.28$1.71$0.43$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.19$1.80$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.79$0.43$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.24$1.75$0.44$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.17$1.76$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.17$1.77$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.20$1.74$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$718,044
Mission and Program Overview

Mission

MEMBERSHIP GOLF CLUB.

Membership Golf Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,016,253$2,351,435▲ $335,182
Cap Stk Tr Prin Current Funds$2,197,333$2,303,728▲ $106,395
Cash and Non-Interest-Bearing Accounts$107,631$99,124▼ $8,507
Accounts Receivable$1,913$-7,251▼ $9,164
Total Assets$2,296,806$2,443,308▲ $146,502
Other Assets Total$171,009--
Liabilities
Accounts Payable and Accrued Expenses-$81,616-
Mortgage Notes Payable Secured by Investment Property$92,876$58,094▼ $34,782
Other Liabilities$6,597$-130▼ $6,727
Total Liabilities$99,473$139,580▲ $40,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,197,333$2,303,728▲ $106,395
Total Liabilities and Net Assets / Fund Balance$2,296,806$2,443,308▲ $146,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,397,008$12,942$1,409,950
Buildings$592,418-$592,418
Land$191,000-$191,000
Other Land Buildings$171,009-$171,009
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob TysingerPresident
Gary GuptonVice President
Chris ColeBoard Member
James LewisBoard Member
Nick ThompsonBoard Member
Preston CrowderBoard Member
Scott MartinBoard Member
Tommy ElliottBoard Member
Wendy DanielBoard Member
Carole HollisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,110
Program Service Revenue
$510,418
Investment Income
$30
Other Revenue
$193,486
All Other Contributions
$14,110
Change in Net Assets
$105,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,880
Salaries, Compensation, and Employee Benefits$235,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$217,442
All Other Expenses---$84,404
Other Expenses---$39,343
Occupancy---$34,792
Payroll Taxes---$17,898
Insurance---$16,972
Depreciation Depletion---$12,942
Fees for Services Accounting---$9,578
Interest---$4,470
Office Expenses---$2,240
Advertising---$1,640
Total Functional Expenses$0$0$0$612,220
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
Other$-130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

The organization consists of 250 stockholders and 50 non stockholders with

Part VI Line 6

10 board members.

Part VI Line 7A

The organization has 10 board members that are elected by stockholders.

Part VI Line 7B

Board members are elected annually by stockholders. The organization

Part VI Line 7B

conducts its operations with a set of approved bylaws.

Part VI Line 11B

The organization is forwared a copy of the return and is instructed to

Part VI Line 11B

review prior to signing and filing with the IRS.

Part VI Line 12C

The governing body and stockholders are required to abstain from

Part VI Line 12C

participation if there is a conflict of interest.

Part VI Line 15A or B

There is no compensation for the CEO, Executive Director, or

Part VI Line 15A or B

Top Management. Only employees are compensated.

Part VI Line 19

Upon request the organization will provide information concerning

Part VI Line 19

governing documents, policies, and financial statements.

Filing and Contact Details

Filer

Filer Name
Halifax County Golf Club Inc
EIN
54-0236442
In Care Of
% Bob Tysinger
Phone
4344762940
Address
5136 Halifax Road, Halifax, VA 24558

Signing Officer

Name
Bob Tysinger
Title
President
Phone
4344762940
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Tysinger
Formed
1934
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
Balanced Books by Kaley LLC
Address
2018 Clays Mill School Road, Scottsburg, VA 24589
Preparer
Kaley Francisco
Phone
4345795567
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Beer Purchases/Licenses Total expenses - $8386.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Janitor Total expenses - $3600.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

TV Total expenses - $1998.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Association Dues Total expenses - $6896.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Entertainment Total expenses - $11255.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Golf Cart Maintenance/Gas Total expenses - $3064.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Property Taxes Total expenses - $13004.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Golf Course Supply Total expenses - $7225.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Miscellaneous/Other Total expenses - $18638.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Swimming Pool Total expenses - $10338.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081616
IRS990/AccountsReceivableGrp/BOYAmt01913
IRS990/AccountsReceivableGrp/EOYAmt0-7251
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Membership Golf Club
IRS990/AdvertisingGrp/TotalAmt01640
IRS990/AllOtherContributionsAmt014110
IRS990/AllOtherExpensesGrp/TotalAmt084404
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Balanced Books by Kaley LLC
IRS990/BooksInCareOfDetail/PhoneNum04345795567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 Dan River Church Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0South Boston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024592
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02197333
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02303728
IRS990/CashNonInterestBearingGrp/BOYAmt0107631
IRS990/CashNonInterestBearingGrp/EOYAmt099124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014110
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0376880
IRS990/CYOtherRevenueAmt0193486
IRS990/CYProgramServiceRevenueAmt0510418
IRS990/CYRevenuesLessExpensesAmt0105824
IRS990/CYSalariesCompEmpBnftPaidAmt0235340
IRS990/CYTotalExpensesAmt0612220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0718044
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt012942
IRS990/Desc0Golf Club Membership
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09578
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMY ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1PRESTON CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB TYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY GUPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLE HOLLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0718044
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt016972
IRS990/InterestGrp/TotalAmt04470
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02016253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02351435
IRS990/LandBldgEquipCostOrOtherBssAmt02364377
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022468
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022468
IRS990/MissionDesc0Membership Golf Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058094
IRS990/NetAssetsOrFundBalancesBOYAmt02197333
IRS990/NetAssetsOrFundBalancesEOYAmt02303728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt034792
IRS990/OfficeExpensesGrp/TotalAmt02240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1ChemicalsFertilizerSeed
IRS990/OtherExpensesGrp/Desc2Clubhouse MaintCintas
IRS990/OtherExpensesGrp/Desc3Golf Course MaintIrrigat
IRS990/OtherExpensesGrp/TotalAmt087814
IRS990/OtherExpensesGrp/TotalAmt143954
IRS990/OtherExpensesGrp/TotalAmt238731
IRS990/OtherExpensesGrp/TotalAmt339343
IRS990/OtherLiabilitiesGrp/BOYAmt06597
IRS990/OtherLiabilitiesGrp/EOYAmt0-130
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0Cart Rentals
IRS990/OtherRevenueMiscGrp/Desc1Green Fees
IRS990/OtherRevenueMiscGrp/Desc2Beer Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137741
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216654
IRS990/OtherRevenueTotalAmt0193486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217442
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt017898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bob Tysinger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Clubhouse Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0321354
IRS990/PYOtherRevenueAmt0186234
IRS990/PYProgramServiceRevenueAmt0442424
IRS990/PYRevenuesLessExpensesAmt094651
IRS990/PYSalariesCompEmpBnftPaidAmt0212708
IRS990/PYTotalExpensesAmt0534062
IRS990/PYTotalRevenueAmt0628713
IRS990/ReconcilationRevenueExpnssAmt0105824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592418
IRS990ScheduleD/EquipmentGrp/BookValueAmt01397008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01409950
IRS990ScheduleD/LandGrp/BookValueAmt0191000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351435
IRS990ScheduleD/TotalLiabilityAmt0-130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of 250 stockholders and 50 non stockholders with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110 board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has 10 board members that are elected by stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are elected annually by stockholders. The organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4conducts its operations with a set of approved bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is forwared a copy of the return and is instructed to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6review prior to signing and filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing body and stockholders are required to abstain from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8participation if there is a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9There is no compensation for the CEO, Executive Director, or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Top Management. Only employees are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Upon request the organization will provide information concerning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12governing documents, policies, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Beer Purchases/Licenses Total expenses - $8386.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Janitor Total expenses - $3600.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TV Total expenses - $1998.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Association Dues Total expenses - $6896.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Entertainment Total expenses - $11255.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Golf Cart Maintenance/Gas Total expenses - $3064.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Property Taxes Total expenses - $13004.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Golf Course Supply Total expenses - $7225.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous/Other Total expenses - $18638.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Swimming Pool Total expenses - $10338.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02296806
IRS990/TotalAssetsEOYAmt02443308
IRS990/TotalAssetsGrp/BOYAmt02296806
IRS990/TotalAssetsGrp/EOYAmt02443308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014110
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099473
IRS990/TotalLiabilitiesEOYAmt0139580
IRS990/TotalLiabilitiesGrp/BOYAmt099473
IRS990/TotalLiabilitiesGrp/EOYAmt0139580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02197333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02303728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0510418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02296806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02443308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05136 Halifax Road
IRS990/USAddress/CityNm0Halifax
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024558
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB TYSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04344762940
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halifax County Golf Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0540236442
ReturnHeader/Filer/InCareOfNm0% Bob Tysinger
ReturnHeader/Filer/PhoneNum04344762940
ReturnHeader/Filer/USAddress/AddressLine1Txt05136 Halifax Road
ReturnHeader/Filer/USAddress/CityNm0Halifax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922930540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Balanced Books by Kaley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02018 Clays Mill School Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024589
ReturnHeader/PreparerPersonGrp/PhoneNum04345795567

Document Assets

No mirrored PDF or thumbnail assets are attached yet.