Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 54-0557923 • 501(c)7 • Pearisburg, VA
Profile
Social and recreational club
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$811,825
Up $317,624 (+64%) from 2023
Liabilities
Up$120,879
Up $95,542 (+377%) from 2023
Net Assets
Up$690,946
Up $222,082 (+47%) from 2023
Revenue
Down$590,567
Down $29,969 (-4.8%) from 2023
Expenses
Up$517,048
Up $75,684 (+17%) from 2023
Net Income
Down$73,519
Down $105,653 (-59%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide social and recreational activities to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $617,427 | $690,946 | ▲ $73,519 |
| Land, Buildings, and Equipment, Net | $515,993 | $655,819 | ▲ $139,826 |
| Cash and Non-Interest-Bearing Accounts | $102,021 | $148,756 | ▲ $46,735 |
| Inventories for Sale or Use | $2,500 | $7,250 | ▲ $4,750 |
| Total Assets | $620,514 | $811,825 | ▲ $191,311 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $118,502 | - |
| Other Liabilities | $3,087 | $2,377 | ▼ $710 |
| Total Liabilities | $3,087 | $120,879 | ▲ $117,792 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $617,427 | $690,946 | ▲ $73,519 |
| Total Liabilities and Net Assets / Fund Balance | $620,514 | $811,825 | ▲ $191,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $300,859 | $195,132 | $495,991 |
| Equipment | $217,010 | $80,303 | $297,313 |
| Other Land Buildings | $40,150 | $106,863 | $147,013 |
| Land | $97,800 | - | $97,800 |
| Name | Title |
|---|---|
| Mark Fenstermaker | President |
| Chastin Akers | Vice President |
| Carson Journell | Board Member |
| Charles Harless | Board Member |
| Katie Stinnett | Board Member |
| Shane Steele | Board Member |
| Wes Sartin | Board Member |
| Christy Mutter | Secretary |
| Richard L Chidester | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,856 |
| Salaries, Compensation, and Employee Benefits | $148,266 |
| Grants and Similar Amounts Paid | $1,926 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $137,075 |
| All Other Expenses | - | - | - | $57,501 |
| Fees for Services Other | - | - | - | $40,000 |
| Occupancy | - | - | - | $39,540 |
| Other Expenses | $33,754 | - | - | $33,754 |
| Depreciation Depletion | - | - | - | $20,767 |
| Interest | - | - | - | $16,017 |
| Insurance | - | - | - | $15,884 |
| Payroll Taxes | - | - | - | $11,191 |
| Fees for Services Legal | - | - | - | $6,120 |
| Office Expenses | - | - | - | $6,076 |
| Grants to Domestic Orgs | - | - | - | $1,926 |
| Fees for Services Accounting | - | - | - | $1,397 |
| Advertising | - | - | - | $360 |
| Total Functional Expenses | $0 | $0 | $0 | $517,048 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,712,838 |
| Gaming Direct Expenses | $4,549,793 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales and payroll tax liabilities | $2,377 |
“Members have voting rights that are limited only to the election of directors. No other rights of governance, income, or distributions are granted to members.”
“Members may vote for the sole purpose of electing directors. The board of directors selects its own officers and is charged with all other decisions of governance.”
“The organization currently has one lodge which is operated by the organization and is disregarded as a separate entity.”
“The treasurer reviews the return before filing.”
“A copy of Form 990 is available upon written request at the organizations address.”
“Copies of the organizations governing documents are available upon written request at the organizations address.”
“Bank fees - $5,279Cable TV - $3,220Small tools and equipment - $3,380Handicap fees - $3,336Linens - $1,153Chemicals - $8,649Fuel - $7,842Water for pool - $3,322Personal property tax - $1,789Miscellaneous/other - $6,517”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide social and recreational activities to members. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 360 |
| IRS990/AllOtherContributionsAmt | 0 | 475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57501 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristin Dowdy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409211099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 Fort Branch Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pearisburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1926 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1873 |
| IRS990/CYOtherExpensesAmt | 0 | 366856 |
| IRS990/CYOtherRevenueAmt | 0 | 183541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 408424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148266 |
| IRS990/CYTotalExpensesAmt | 0 | 517048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590567 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20767 |
| IRS990/Desc | 0 | Provided social and recreational activities to members, including golf, gaming, swimming, social events, and other related services and activities. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | Chastin Akers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Katie Stinnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carson Journell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles Harless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shane Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wes Sartin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard L Chidester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Fenstermaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christy Mutter |
| 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/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/TitleTxt | 0 | Vice President |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1873 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 4549793 |
| IRS990/GamingGrossIncomeAmt | 0 | 4712838 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1926 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5142233 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15884 |
| IRS990/InterestGrp/TotalAmt | 0 | 16017 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 515993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 655819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1038117 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1873 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide social and recreational activities to members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 118502 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 617427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690946 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1873 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163045 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 163045 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7569 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Golf tournaments |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and beverage cost |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2377 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12927 |
| IRS990/OtherRevenueTotalAmt | 0 | 12927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137075 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11191 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Golf & tournament fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pool income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Concession sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 258541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 115754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 258541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 115754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12269 |
| IRS990/PYOtherExpensesAmt | 0 | 261419 |
| IRS990/PYOtherRevenueAmt | 0 | 184661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182982 |
| IRS990/PYTotalExpensesAmt | 0 | 444401 |
| IRS990/PYTotalRevenueAmt | 0 | 592964 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73519 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7569 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 617427 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 690946 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 300859 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 495991 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 217010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 297313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales and payroll tax liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 655819 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2377 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 67727 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 4374201 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 4374201 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 4549793 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 4712838 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 4712838 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 163045 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 175592 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 175592 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Chastin Akers |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Money counting and reconciliation |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Kristin Dowdy |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 500 Fort Branch Road |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Pearisburg |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 24134 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members have voting rights that are limited only to the election of directors. No other rights of governance, income, or distributions are granted to members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members may vote for the sole purpose of electing directors. The board of directors selects its own officers and is charged with all other decisions of governance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization currently has one lodge which is operated by the organization and is disregarded as a separate entity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The treasurer reviews the return before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy of Form 990 is available upon written request at the organizations address. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copies of the organizations governing documents are available upon written request at the organizations address. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank fees - $5,279Cable TV - $3,220Small tools and equipment - $3,380Handicap fees - $3,336Linens - $1,153Chemicals - $8,649Fuel - $7,842Water for pool - $3,322Personal property tax - $1,789Miscellaneous/other - $6,517 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Local chapters branches affiliates Part VI line 10a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Giles County Club Lodge 1 LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 500 Fort Branch Rd |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Pearisburg |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 24134 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 620514 |
| IRS990/TotalAssetsEOYAmt | 0 | 811825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 620514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 811825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 475 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 517048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3087 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3087 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 617427 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 690946 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 408424 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5696 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 584396 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 590567 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 620514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 811825 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD L CHIDESTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5409211099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Giles Country Club Incorporated |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILE |
| ReturnHeader/Filer/EIN | 0 | 540557923 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Richard L Chidester |
| ReturnHeader/Filer/PhoneNum | 0 | 5409211099 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 Fort Branch Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pearisburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24134 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743240667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MartinArthur CPAs |
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