Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Chatmoss Country Club
EIN 54-0650771 • 501(c)7 • Martinsville, VA
Profile
Chatmoss country club is a family-oriented, full service private club in southwest virginia. As a premier full service private club, chatmoss country club shall provide excellent facilities, programs and service to serve the social, athletic and recreational needs of its members, their families and their guests.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.27x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$4,005,099
Down $123,934 (-3.0%) from 2023
Liabilities
Down$1,062,578
Down $86,380 (-7.5%) from 2023
Net Assets
Down$2,942,521
Down $37,554 (-1.3%) from 2023
Revenue
Up$2,805,300
Up $238,438 (+9.3%) from 2023
Expenses
Up$2,842,854
Up $214,739 (+8.2%) from 2023
Net Income
Up-$37,554
Up $23,699 (+39%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,005,099
- Liabilities
- $1,062,578
- Net assets
- $2,942,521
- Revenue
- $2,805,300
- Expenses
- $2,842,854
- Net income
- -$37,554
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 14, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $2,805,300
Mission and Program Overview
Mission
Chatmoss country club is a family-oriented, full service private club in southwest virginia. As a premier full service private club, chatmoss country club shall provide excellent facilities, programs and service to serve the social, athletic and recreational needs of its members, their families and their guests.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,379,703 | $3,287,759 | ▼ $91,944 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,990,458 | $2,990,458 | → $0 |
| Cap Stk Tr Prin Current Funds | $672,000 | $672,000 | → $0 |
| Accounts Receivable | $291,654 | $344,140 | ▲ $52,486 |
| Cash and Non-Interest-Bearing Accounts | $315,306 | $251,942 | ▼ $63,364 |
| Prepaid Expenses and Deferred Charges | $74,572 | $79,968 | ▲ $5,396 |
| Inventories for Sale or Use | $67,798 | $41,290 | ▼ $26,508 |
| Rtn Earn Endowment Incm Other Fnds | $-682,383 | $-719,937 | ▼ $37,554 |
| Total Assets | $4,129,033 | $4,005,099 | ▼ $123,934 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $994,554 | $876,969 | ▼ $117,585 |
| Deferred Revenue | - | $119,061 | - |
| Accounts Payable and Accrued Expenses | $154,404 | $66,548 | ▼ $87,856 |
| Total Liabilities | $1,148,958 | $1,062,578 | ▼ $86,380 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,980,075 | $2,942,521 | ▼ $37,554 |
| Total Liabilities and Net Assets / Fund Balance | $4,129,033 | $4,005,099 | ▼ $123,934 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,703,284 | $4,754,328 | - |
| Equipment | $584,475 | $1,832,516 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Farrell | Past President |
| Jason Muehleck | President |
| Lee Prillaman | Vice President |
| Adam Horsley | Director |
| Carin Gregory | Director |
| Dustin Hussey | Director |
| Eddie White | Director |
| Marcia Collins | Director |
| Matt Mckinney | Director |
| Meredith Vaughn | Director |
| Stuart Warren | Director |
| Diane Bassett | Secretary |
| Manly Boyd | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,715,118
- Investment Income
- $0
- Other Revenue
- $90,182
- Change in Net Assets
- $-37,554
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,588,566 |
| Salaries, Compensation, and Employee Benefits | $1,254,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $994,098 | $146,768 | - | $1,140,866 |
| All Other Expenses | $381,879 | $43,363 | - | $425,242 |
| Depreciation Depletion | $276,156 | $78 | - | $276,234 |
| Other Expenses | $120,290 | $1,858 | - | $122,148 |
| Other Employee Benefits | $100,384 | $11,139 | - | $111,523 |
| Insurance | $37,005 | $12,335 | - | $49,340 |
| Information Technology | - | $24,817 | - | $24,817 |
| Interest | $16,051 | - | - | $16,051 |
| Office Expenses | - | $8,973 | - | $8,973 |
| Fees for Services Other | $350 | $8,127 | - | $8,477 |
| Pension Plan Contributions | $950 | $949 | - | $1,899 |
| Travel | - | $60 | - | $60 |
| Total Functional Expenses | $2,539,108 | $303,746 | $0 | $2,842,854 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jason Muehleck | Currently a Board Member of Chatmoss Country Club | MR. MUEHLECK IS EMPLOYEED BY A FIRM THAT PROVIDES PROFESSIONAL SERVICES. MR. MUEHLECK'S FIRM ASSISTED THE CLUB IN OBTAINING TAX CREDITS. | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“There are members of the club and stockholders who are members.”
Form 990, Part VI, Section A, Line 7A
“The board of governors are elected by the members.”
Form 990, Part VI, Section A, Line 7B
“For issues involving $250,000 or more, the decision of the board of governors must also be approved bt the members”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the board of governors before filing”
Form 990, Part VI, Section B, Line 15A
“Compensation for the operations manager is subject to review and approval by the board of governors.”
Form 990, Part VI, Section C, Line 19
“No documents avaiable to the public”
Filing and Contact Details
Filer
- Filer Name
- Chatmoss Country Club
- EIN
- 54-0650771
- Phone
- 2766382484
- Address
- P O BOX 5063, MARTINSVILLE, VA 24115-5063
Signing Officer
- Name
- Jason Muehleck
- Title
- President
- Phone
- 2766382484
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Muehleck
- Formed
- 1958
- Legal Domicile
- Va
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 81
- Volunteers
- 0
Preparer
- Firm
- HARRIS HARVEY NEAL & COLLPCPA'S
- Address
- PO BOX 3424, DANVILLE, VA 24543-3424
- Preparer
- George a Brooks CPA
- Phone
- 4347923220
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 96,784. Management and general expenses 15,915. Fundraising expenses 0. Total expenses 112,699. Chemicals: program service expenses 62,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,411. Pro commissions and expenses: program service expenses 53,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,964. Leased equipment: program service expenses 42,688. Management and general expenses 3,696. Fundraising expenses 0. Total expenses 46,384. Property taxes: program service expenses 32,231. Management and general expenses 10,744. Fundraising expenses 0. Total expenses 42,975. Contract labor: program service expenses 12,633. Management and general expenses 12,013. Fundraising expenses 0. Total expenses 24,646. Fuel, oil, & lubrication: program service expenses 20,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,504. Training: program service expenses 14,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,032. Linens & laundry expense: program service expenses 13,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,481. Bad debt exp: program service expenses 8,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,717. Entertainment expense: program service expenses 6,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,220. Handicap fees: program service expenses 5,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,280. Taxes & licenses: program service expenses 5,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,023. Beautification of facility: program service expenses 3,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,912. Uniforms: program service expenses 2,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,247. Dues and subscriptions: program service expenses 1,287. Management and general expenses 760. Fundraising expenses 0. Total expenses 2,047. Irrigation system maintenance: program service expenses 465. Management and general expenses 0. Fundraising expenses 0. Total expenses 465. Penalties: program service expenses 0. Management and general expenses 235. Fundraising expenses 0. Total expenses 235.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InitiationFeesAndCapContriAmt | 0 | 3625 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12335 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49340 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16051 |
| IRS990/InterestGrp/TotalAmt | 0 | 16051 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67798 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6586844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3379703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3287759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9874603 |
| 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 | CHATMOSS COUNTRY CLUB IS A FAMILY-ORIENTED, FULL SERVICE PRIVATE CLUB IN SOUTHWEST VIRGINIA. AS A PREMIER FULL SERVICE PRIVATE CLUB, CHATMOSS COUNTRY CLUB SHALL PROVIDE EXCELLENT FACILITIES, PROGRAMS AND SERVICE TO SERVE THE SOCIAL, ATHLETIC AND RECREATIONAL NEEDS OF ITS MEMBERS, THEIR FAMILIES AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 994554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 876969 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2980075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2942521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 60757 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8973 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111523 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF ITEMS SOLD - KI |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 455628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 455628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122148 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVEN & ER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82372 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7810 |
| IRS990/OtherRevenueTotalAmt | 0 | 90182 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 994098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1140866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2990458 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2990458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1899 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79968 |
| IRS990/PrincipalOfficerNm | 0 | JASON MUEHLECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREENS FEES AND CART R |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRO SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPORTS COMPLEX FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1366140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 825193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 198704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 103661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 95486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1366140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 825193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 198704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 103661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 95486 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF COURSE AND GOLF PRO: THE CLUB OPERATES AND MAINTAINS AN 18 HOLE GOLF COURSE AND PROVIDES ALL RELATED ITEMS ASSOCIATED WITH IT, INCLUDING PRO SHOP FACILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 830147 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SWIMMING POOL, FITNESS CENTER AND TENNIS COURTS: THE CLUB HAS A SWIMMING POOL, FITNESS CENTER AND BOTH INDOOR AND OUTDOOR TENNIS COURTS FOR ITS MEMBERS USE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 371085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6999 |
| IRS990/PYOtherExpensesAmt | 0 | 1555711 |
| IRS990/PYOtherRevenueAmt | 0 | 70739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2489124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1072404 |
| IRS990/PYTotalExpensesAmt | 0 | 2628115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2566862 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37554 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -682383 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -719937 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2703284 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4754328 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7457612 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 584475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1832516 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2416991 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3287759 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JASON MUEHLECK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CURRENTLY A BOARD MEMBER OF CHATMOSS COUNTRY CLUB |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MR. MUEHLECK IS EMPLOYEED BY A FIRM THAT PROVIDES PROFESSIONAL SERVICES. MR. MUEHLECK'S FIRM ASSISTED THE CLUB IN OBTAINING TAX CREDITS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE MEMBERS OF THE CLUB AND STOCKHOLDERS WHO ARE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF GOVERNORS ARE ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR ISSUES INVOLVING $250,000 OR MORE, THE DECISION OF THE BOARD OF GOVERNORS MUST ALSO BE APPROVED BT THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE BOARD OF GOVERNORS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE OPERATIONS MANAGER IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAIABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES: PROGRAM SERVICE EXPENSES 96,784. MANAGEMENT AND GENERAL EXPENSES 15,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,699. CHEMICALS: PROGRAM SERVICE EXPENSES 62,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,411. PRO COMMISSIONS AND EXPENSES: PROGRAM SERVICE EXPENSES 53,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,964. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 42,688. MANAGEMENT AND GENERAL EXPENSES 3,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,384. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 32,231. MANAGEMENT AND GENERAL EXPENSES 10,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,975. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12,633. MANAGEMENT AND GENERAL EXPENSES 12,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,646. FUEL, OIL, & LUBRICATION: PROGRAM SERVICE EXPENSES 20,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,504. TRAINING: PROGRAM SERVICE EXPENSES 14,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,032. LINENS & LAUNDRY EXPENSE: PROGRAM SERVICE EXPENSES 13,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,481. BAD DEBT EXP: PROGRAM SERVICE EXPENSES 8,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,717. ENTERTAINMENT EXPENSE: PROGRAM SERVICE EXPENSES 6,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,220. HANDICAP FEES: PROGRAM SERVICE EXPENSES 5,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,280. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 5,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,023. BEAUTIFICATION OF FACILITY: PROGRAM SERVICE EXPENSES 3,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,912. UNIFORMS: PROGRAM SERVICE EXPENSES 2,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,247. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,287. MANAGEMENT AND GENERAL EXPENSES 760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,047. IRRIGATION SYSTEM MAINTENANCE: PROGRAM SERVICE EXPENSES 465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4005099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4129033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4005099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 303746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2539108 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2842854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1148958 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1062578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1148958 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1062578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2980075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2942521 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 125934 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2539108 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2715118 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2805300 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4129033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4005099 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/TravelGrp/TotalAmt | 0 | 60 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5063 |
| IRS990/USAddress/CityNm | 0 | MARTINSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 241155063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
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