Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 54-0236442 • 501(c)7 • Halifax, VA
Profile
MEMBERSHIP GOLF CLUB.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
MEMBERSHIP GOLF CLUB.
Membership Golf Club
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Bob Tysinger | President |
| Gary Gupton | Vice President |
| Chris Cole | Board Member |
| James Lewis | Board Member |
| Nick Thompson | Board Member |
| Preston Crowder | Board Member |
| Scott Martin | Board Member |
| Tommy Elliott | Board Member |
| Wendy Daniel | Board Member |
| Carole Hollis | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $-130 |
“The organization consists of 250 stockholders and 50 non stockholders with”
“10 board members.”
“The organization has 10 board members that are elected by stockholders.”
“Board members are elected annually by stockholders. The organization”
“conducts its operations with a set of approved bylaws.”
“The organization is forwared a copy of the return and is instructed to”
“review prior to signing and filing with the IRS.”
“The governing body and stockholders are required to abstain from”
“participation if there is a conflict of interest.”
“There is no compensation for the CEO, Executive Director, or”
“Top Management. Only employees are compensated.”
“Upon request the organization will provide information concerning”
“governing documents, policies, and financial statements.”
“Beer Purchases/Licenses Total expenses - $8386.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Janitor Total expenses - $3600.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“TV Total expenses - $1998.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Association Dues Total expenses - $6896.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Entertainment Total expenses - $11255.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Golf Cart Maintenance/Gas Total expenses - $3064.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Property Taxes Total expenses - $13004.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Golf Course Supply Total expenses - $7225.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Miscellaneous/Other Total expenses - $18638.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Swimming Pool Total expenses - $10338.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1913 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -7251 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Membership Golf Club |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1640 |
| IRS990/AllOtherContributionsAmt | 0 | 14110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Balanced Books by Kaley LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4345795567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1021 Dan River Church Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Boston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24592 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2197333 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2303728 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 376880 |
| IRS990/CYOtherRevenueAmt | 0 | 193486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 510418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235340 |
| IRS990/CYTotalExpensesAmt | 0 | 612220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 718044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12942 |
| IRS990/Desc | 0 | Golf Club Membership |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9578 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | TOMMY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRESTON CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB TYSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY GUPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLE HOLLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 718044 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16972 |
| IRS990/InterestGrp/TotalAmt | 0 | 4470 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2016253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2351435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2364377 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22468 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22468 |
| IRS990/MissionDesc | 0 | Membership Golf Club |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 92876 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58094 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2197333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2303728 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 171009 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | ChemicalsFertilizerSeed |
| IRS990/OtherExpensesGrp/Desc | 2 | Clubhouse MaintCintas |
| IRS990/OtherExpensesGrp/Desc | 3 | Golf Course MaintIrrigat |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39343 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cart Rentals |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Green Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Beer Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116623 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37741 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116623 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16654 |
| IRS990/OtherRevenueTotalAmt | 0 | 193486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217442 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17898 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bob Tysinger |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Clubhouse Rentals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 499218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 321354 |
| IRS990/PYOtherRevenueAmt | 0 | 186234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 442424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212708 |
| IRS990/PYTotalExpensesAmt | 0 | 534062 |
| IRS990/PYTotalRevenueAmt | 0 | 628713 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 592418 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 592418 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1397008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1409950 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 191000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 191000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 171009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2351435 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -130 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization consists of 250 stockholders and 50 non stockholders with |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10 board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has 10 board members that are elected by stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members are elected annually by stockholders. The organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | conducts its operations with a set of approved bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization is forwared a copy of the return and is instructed to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | review prior to signing and filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing body and stockholders are required to abstain from |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | participation if there is a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | There is no compensation for the CEO, Executive Director, or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Top Management. Only employees are compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Upon request the organization will provide information concerning |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | governing documents, policies, and financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Beer Purchases/Licenses Total expenses - $8386.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Janitor Total expenses - $3600.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TV Total expenses - $1998.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Association Dues Total expenses - $6896.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Entertainment Total expenses - $11255.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Golf Cart Maintenance/Gas Total expenses - $3064.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Property Taxes Total expenses - $13004.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Golf Course Supply Total expenses - $7225.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Miscellaneous/Other Total expenses - $18638.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Swimming Pool Total expenses - $10338.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2296806 |
| IRS990/TotalAssetsEOYAmt | 0 | 2443308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2296806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2443308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14110 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 612220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2197333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2303728 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 510418 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703934 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 718044 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2296806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2443308 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5136 Halifax Road |
| IRS990/USAddress/CityNm | 0 | Halifax |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24558 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB TYSINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4344762940 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Halifax County Golf Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALI |
| ReturnHeader/Filer/EIN | 0 | 540236442 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Bob Tysinger |
| ReturnHeader/Filer/PhoneNum | 0 | 4344762940 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5136 Halifax Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Halifax |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24558 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 922930540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Balanced Books by Kaley LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2018 Clays Mill School Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24589 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4345795567 |
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