Civic Intelligence

Elizabeth Manor Golf & Country Club

EIN 54-0553226 • 501(c)7 • Portsmouth, VA

Profile

Provide golf and social activities for members.

One Ace Parker DrivePortsmouth, VA 23701

www.elizabethmanorgolf.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

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 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

93%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $201,462 (-100%) from 2019

Liabilities

Down

$82,704

Down $1,120,360 (-93%) from 2019

Net Assets

Up

-$82,704

Up $918,898 (+92%) from 2019

Operations
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$2,226,904

Up $1,075,767 (+93%) from 2019

Expenses

Down

$1,308,006

Down $162,800 (-11%) from 2019

Net Income

Up

$918,898

Up $1,238,567 (+387%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $636,724Liabilities 2011: $669,480Net Assets 2011: -$32,7562011Assets 2012: $647,510Liabilities 2012: $687,733Net Assets 2012: -$40,2232012Assets 2013: $625,666Liabilities 2013: $857,128Net Assets 2013: -$231,4622013Assets 2014: $611,439Liabilities 2014: $967,221Net Assets 2014: -$355,7822014Assets 2015: $610,457Liabilities 2015: $921,999Net Assets 2015: -$311,5422015Assets 2016: $603,025Liabilities 2016: $1,048,876Net Assets 2016: -$445,8512016Assets 2017: $563,798Liabilities 2017: $1,186,048Net Assets 2017: -$622,2502017Assets 2018: $251,995Liabilities 2018: $933,928Net Assets 2018: -$681,9332018Assets 2019: $201,462Liabilities 2019: $1,203,064Net Assets 2019: -$1,001,6022019Assets 2020: $0Liabilities 2020: $82,704Net Assets 2020: -$82,7042020

Highlighted filing

2020

Assets$0
Liabilities$82,704
Net Assets-$82,704
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,845,6732011Expenses 2012: $1,859,3422012Revenue 2013: $1,675,277Expenses 2013: $1,866,520Net Income 2013: -$191,2432013Revenue 2014: $1,694,910Expenses 2014: $1,819,230Net Income 2014: -$124,3202014Revenue 2015: $1,612,116Expenses 2015: $1,636,503Net Income 2015: -$24,3872015Revenue 2016: $1,503,003Expenses 2016: $1,637,312Net Income 2016: -$134,3092016Revenue 2017: $1,308,884Expenses 2017: $1,485,283Net Income 2017: -$176,3992017Revenue 2018: $1,262,700Expenses 2018: $1,322,383Net Income 2018: -$59,6832018Revenue 2019: $1,151,137Expenses 2019: $1,470,806Net Income 2019: -$319,6692019Revenue 2020: $2,226,904Expenses 2020: $1,308,006Net Income 2020: $918,8982020

Highlighted filing

2020

Revenue$2,226,904
Expenses$1,308,006
Net Income$918,898
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$82,704
Net assets
-$82,704
Revenue
$2,226,904
Expenses
$1,308,006
Net income
$918,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$2.23$1.31$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$1.20$1.00$1.15$1.47$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.93$0.68$1.26$1.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.56$1.19$0.62$1.31$1.49$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.05$0.45$1.50$1.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.92$0.31$1.61$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.97$0.36$1.69$1.82$0.12
2013Summary only. Only limited summary data is available for this year.$0.63$0.86$0.23$1.68$1.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.69$0.04$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.67$0.03$1.85
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,534,440
Mission and Program Overview

Mission

Provide golf and social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,568$272,062▲ $18,494
Accounts Receivable$135,595$151,538▲ $15,943
Prepaid Expenses and Deferred Charges$61,942$72,178▲ $10,236
Inventories for Sale or Use$37,826$56,742▲ $18,916
Cash and Non-Interest-Bearing Accounts$114,094$11,113▼ $102,981
Total Assets$603,025$563,798▼ $39,227
Other Assets Total-$165-
Liabilities
Other Liabilities$799,135$975,608▲ $176,473
Accounts Payable and Accrued Expenses$148,947$144,117▼ $4,830
Deferred Revenue$100,794$66,323▼ $34,471
Total Liabilities$1,048,876$1,186,048▲ $137,172
Net Assets / Fund Balance
Unrestricted Net Assets$-445,851$-622,250▼ $176,399
Total Net Assets Fund Balance$-445,851$-622,250▼ $176,399
Total Liabilities and Net Assets / Fund Balance$603,025$563,798▼ $39,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272,062$897,343$1,169,405
Equipment$10,002$697,644$707,646
Leasehold Improvements$262,060$199,699$461,759
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jesse JohnsonPresident
Beverly KiernanDirector
Bill RichardsonDirector
Billy PowellDirector
Brad CherryDirector
Glenn FritzDirector
Mike OldDirector
Rick Van OrdenDirector
Roger NewsomDirector
Joe MeagherDirector/gm
Marie NicoloSecretary
Bill DodsonTreasurer (a
Nathan LahyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$637,705
Program Service Revenue
$312,501
Investment Income
$8
Other Revenue
$358,670
Change in Net Assets
$-176,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,008
Salaries, Compensation, and Employee Benefits$732,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$655,791
Occupancy---$286,696
All Other Expenses---$78,426
Payroll Taxes---$62,026
Insurance---$36,128
Other Expenses---$30,972
Depreciation Depletion---$30,730
Other Employee Benefits---$14,458
Information Technology---$13,735
Office Expenses---$9,080
Fees for Services Accounting---$8,869
Interest---$4,406
Total Functional Expenses$0$0$0$1,485,283
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
Related Party Payable$884,273
Line of Credit$74,943
Lease Payable$16,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Page 6, Part VI, Line 7A

“The members vote on the governing board.”

Form 990, Page 6, Part VI, Line 7B

“There are situations where governing board decisions are put to vote for approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and approval by the board.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Manor Golf & Country Club
EIN
54-0553226
Phone
7574884534
Address
ONE ACE PARKER DRIVE, PORTSMOUTH, VA 23701

Signing Officer

Name
Bill Dodson
Title
Treasurer (acting)
Phone
7574884534
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Johnson
Formed
1951
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
101
Volunteers
100

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services involve operation of a bar and restaurant reported in part viii 10a.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2016”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2016, 2015, 2014, and 2013 are subject to examination by the irs,generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 431 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
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/CashNonInterestBearingGrp/BOYAmt0114094
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0225556
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637705
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Desc0GOLF COURSE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN FRITZ
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IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE OLD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (A
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt330972
IRS990/OtherLiabilitiesGrp/BOYAmt0799135
IRS990/OtherLiabilitiesGrp/EOYAmt0975608
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOCKER RENTAL
IRS990/OtherRevenueMiscGrp/Desc2LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032619
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2670
IRS990/OtherRevenueTotalAmt034219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt062026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072178
IRS990/PrincipalOfficerNm0JESSE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2POOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21415
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04915
IRS990/ProgSrvcAccomActy3Grp/Desc0POOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INVOLVE OPERATION OF A BAR AND RESTAURANT REPORTED IN PART VIII 10A.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0828529
IRS990/PYInvestmentIncomeAmt0-42
IRS990/PYOtherExpensesAmt0826034
IRS990/PYOtherRevenueAmt0338806
IRS990/PYProgramServiceRevenueAmt0335710
IRS990/PYRevenuesLessExpensesAmt0-134309
IRS990/PYSalariesCompEmpBnftPaidAmt0811278
IRS990/PYTotalExpensesAmt01637312
IRS990/PYTotalRevenueAmt01503003
IRS990/ReconcilationRevenueExpnssAmt0-176399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0461759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0897343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01169405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0884273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2016, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272062
IRS990ScheduleD/TotalLiabilityAmt0975608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES INVOLVE OPERATION OF A BAR AND RESTAURANT REPORTED IN PART VIII 10A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ON THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE SITUATIONS WHERE GOVERNING BOARD DECISIONS ARE PUT TO VOTE FOR APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0540784367
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ELIZABETH MANOR CORPORATION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ELIZABETH MANOR CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603025
IRS990/TotalAssetsEOYAmt0563798
IRS990/TotalAssetsGrp/BOYAmt0603025
IRS990/TotalAssetsGrp/EOYAmt0563798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637705
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01485283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01048876
IRS990/TotalLiabilitiesEOYAmt01186048
IRS990/TotalLiabilitiesGrp/BOYAmt01048876
IRS990/TotalLiabilitiesGrp/EOYAmt01186048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-445851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-622250
IRS990/TotalProgramServiceExpensesAmt0587078
IRS990/TotalProgramServiceRevenueAmt0312501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01308884
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563798
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-445851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-622250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE ACE PARKER DRIVE
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ELIZABETHMANORGOLF.COM

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