Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-0377085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$932,302
Down $49,585 (-5.0%) from 2013
Net Assets
Down$601,225
Down $4,970 (-0.8%) from 2013
Liabilities
Down$331,077
Down $44,615 (-12%) from 2013
Revenue
$1,446,648
No earlier filing loaded for comparison.
Expenses
Down$1,451,618
Down $16,713 (-1.1%) from 2013
Net Income
-$4,970
No earlier filing loaded for comparison.
The club provides pleasant surroundings for dining, relaxing, and fellowship between the approximately 500 members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $678,445 | $600,110 | ▼ $78,335 |
| Cash and Non-Interest-Bearing Accounts | $170,600 | $168,896 | ▼ $1,704 |
| Inventories for Sale or Use | $71,207 | $89,540 | ▲ $18,333 |
| Accounts Receivable | $56,446 | $63,375 | ▲ $6,929 |
| Prepaid Expenses and Deferred Charges | $2,818 | $7,701 | ▲ $4,883 |
| Total Assets | $981,887 | $932,302 | ▼ $49,585 |
| Other Assets Total | $2,371 | $2,680 | ▲ $309 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $293,546 | $279,551 | ▼ $13,995 |
| Accounts Payable and Accrued Expenses | $52,596 | $48,846 | ▼ $3,750 |
| Other Liabilities | $29,550 | $2,680 | ▼ $26,870 |
| Total Liabilities | $375,692 | $331,077 | ▼ $44,615 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $606,195 | $601,225 | ▼ $4,970 |
| Total Net Assets Fund Balance | $606,195 | $601,225 | ▼ $4,970 |
| Total Liabilities and Net Assets / Fund Balance | $981,887 | $932,302 | ▼ $49,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $527,423 | $2,128,700 | $2,656,123 |
| Equipment | $65,437 | $511,920 | $577,357 |
| Land | $7,250 | - | $7,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clyde Bennett | General Manager | FT | $100,964 | $5,498 | $106,462 |
| Rose Haywood | Controller | FT | $50,439 | $5,496 | $55,935 |
| Name | Title |
|---|---|
| C Whitney Brown Jr | Chairman |
| Stephen W Lemon | President |
| Leon P Harris | Vice President |
| B Boyd Johnson | Director |
| Dr Rita Bishop | Director |
| James B Mccloskey | Director |
| John H Parrott Jr | Director |
| Joshua C Johnson | Director |
| Susan Still | Director |
| Thomas M Drunkenberger | Director |
| Thomas R Bagby | Director |
| Virginia B Jarrett | Sec-treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $916,747 |
| Other Expenses | $534,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $639,348 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $162,397 |
| All Other Expenses | - | - | - | $112,841 |
| Occupancy | - | - | - | $102,663 |
| Depreciation Depletion | - | - | - | $93,258 |
| Payroll Taxes | - | - | - | $63,846 |
| Other Employee Benefits | - | - | - | $51,156 |
| Office Expenses | - | - | - | $40,296 |
| Insurance | - | - | - | $26,177 |
| Interest | - | - | - | $16,694 |
| Conferences and Meetings | - | - | - | $11,959 |
| Information Technology | - | - | - | $10,519 |
| Fees for Services Accounting | - | - | - | $8,200 |
| Other Expenses | - | - | - | $7,245 |
| Fees for Services Other | - | - | - | $6,092 |
| Total Functional Expenses | $0 | $0 | $0 | $1,451,618 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,451,618 |
| Total Expenses per Audited Statements | $1,451,618 |
| Total Expenses per Form 990 | $1,451,618 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan | $2,680 |
“The club has approximately 550 members.”
“Members elect the governing board.”
“Members appprove amendments to the articles of incorporation.”
“Form 990 was emailed to the board prior to filing.”
“Conflicts are disclosed during board meetings, if a conflict arises then the director abstains from voting.”
“Compensation for general manager and controller is determined by the finance committee after reviewing performance and comparability data and trends.”
“All governing documents are available upon request.”
“The process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB PROVIDES PLEASANT SURROUNDINGS FOR DINING, RELAXING, AND FELLOWSHIP BETWEEN THE APPROXIMATELY 500 MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE SHENANDOAH CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403451576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 24 FRANKLIN ROAD SW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11959 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 358623 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 534871 |
| IRS990/CYOtherRevenueAmt | 0 | 590485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 856163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 916747 |
| IRS990/CYTotalExpensesAmt | 0 | 1451618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1446648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93258 |
| IRS990/Desc | 0 | THE CLUB PROVIDES PLEASANT SURROUNDINGS FOR DINING, RELAXING, AND FELLOWSHIP BETWEEN THE APPROXIMATELY 500 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6092 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5496 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN W LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEON P HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA B JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C WHITNEY BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RITA BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS M DRUNKENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | B BOYD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA C JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES B MCCLOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN H PARROTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN STILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS R BAGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLYDE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSE HAYWOOD |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 50439 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC-TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1805271 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 212911 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 949108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10519 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26177 |
| IRS990/InterestGrp/TotalAmt | 0 | 16694 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71207 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 89540 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2640620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 678445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3240730 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB PROVIDES PLEASANT SURROUNDINGS FOR DINING, RELAXING, AND FELLOWSHIP BETWEEN THE APPROXIMATELY 500 MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 293546 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 279551 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 606195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601225 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 459906 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 590485 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 130579 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40296 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2680 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51156 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 639348 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7701 |
| IRS990/PrincipalOfficerNm | 0 | CLYDE BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 856163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 856163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 573460 |
| IRS990/PYOtherRevenueAmt | 0 | 596082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 914104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 894871 |
| IRS990/PYTotalExpensesAmt | 0 | 1468331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1510186 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 527423 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2128700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2656123 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 577357 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1451618 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1446648 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 600110 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1451618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2680 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1446648 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1446648 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1451618 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS APPROXIMATELY 550 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS APPPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 WAS EMAILED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICTS ARE DISCLOSED DURING BOARD MEETINGS, IF A CONFLICT ARISES THEN THE DIRECTOR ABSTAINS FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR GENERAL MANAGER AND CONTROLLER IS DETERMINED BY THE FINANCE COMMITTEE AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990. PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 981887 |
| IRS990/TotalAssetsEOYAmt | 0 | 932302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 981887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 932302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1451618 |
| IRS990/TotalGrossUBIAmt | 0 | 130579 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 375692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 331077 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 375692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 331077 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 606195 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 601225 |
| IRS990/TotalOtherCompensationAmt | 0 | 10994 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 856163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151403 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1316069 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1446648 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 130579 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 981887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 932302 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 606195 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 601225 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 24 FRANKLIN ROAD |
| IRS990/USAddress/City | 0 | ROANOKE |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 24011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHENANDOAH-CLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLYDE BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403451576 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE SHENANDOAH CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEN |
| ReturnHeader/Filer/EIN | 0 | 540377085 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403451576 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 24 FRANKLIN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540617257 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDERSON & REED LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 13885 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROANOKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 24038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403444333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J DAVID WRIGHT |
| ReturnHeader/ReturnTs | 0 | 2014-12-11T09:58:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-01-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.