Civic Intelligence

Briery Country Club

990 • Fiscal year 2017 • EIN 54-0696757

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
PO Box 357Keysville, VA 23947

(434) 736-8569

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$180,652

Up $87,180 (+93%) from 2016

Net Assets

Up

$154,052

Up $19,208 (+14%) from 2016

Liabilities

$26,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$231,529

Up $235,540 (+5872%) from 2016

Expenses

Up

$252,394

Up $244,882 (+3260%) from 2016

Net Income

Down

-$20,865

Down $9,342 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $174,362Liabilities 2011: $24,182Net Assets 2011: $150,1802011Assets 2012: $171,384Liabilities 2012: $27,630Net Assets 2012: $143,7542012Assets 2013: $163,857Liabilities 2013: $30,414Net Assets 2013: $133,4432013Assets 2014: $161,551Liabilities 2014: $17,703Net Assets 2014: $143,8482014Assets 2015: $166,829Liabilities 2015: $20,462Net Assets 2015: $146,3672015Assets 2016: $93,472Net Assets 2016: $134,8442016Assets 2017: $180,652Liabilities 2017: $26,600Net Assets 2017: $154,0522017Assets 2018: $182,501Liabilities 2018: $28,830Net Assets 2018: $153,6712018Assets 2019: $177,017Liabilities 2019: $14,578Net Assets 2019: $162,4392019Assets 2020: $201,376Liabilities 2020: $21,757Net Assets 2020: $179,6192020Assets 2021: $233,414Liabilities 2021: $29,617Net Assets 2021: $203,7972021Assets 2022: $232,274Liabilities 2022: $14,562Net Assets 2022: $217,7122022Assets 2023: $67,082Liabilities 2023: $0Net Assets 2023: $67,0822023Assets 2024: $66,249Liabilities 2024: $0Net Assets 2024: $66,2492024

Highlighted filing

2017

Assets$180,652
Liabilities$26,600
Net Assets$154,052
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $242,479Expenses 2011: $249,893Net Income 2011: -$7,4142011Expenses 2012: $231,7912012Revenue 2013: $212,273Expenses 2013: $222,584Net Income 2013: -$10,3112013Revenue 2014: $252,789Expenses 2014: $242,384Net Income 2014: $10,4052014Revenue 2015: $255,396Expenses 2015: $252,877Net Income 2015: $2,5192015Revenue 2016: -$4,011Expenses 2016: $7,512Net Income 2016: -$11,5232016Revenue 2017: $231,529Expenses 2017: $252,394Net Income 2017: -$20,8652017Revenue 2018: $232,812Expenses 2018: $233,193Net Income 2018: -$3812018Revenue 2019: $276,373Expenses 2019: $267,605Net Income 2019: $8,7682019Revenue 2020: $247,850Expenses 2020: $230,670Net Income 2020: $17,1802020Revenue 2021: $269,435Expenses 2021: $245,257Net Income 2021: $24,1782021Revenue 2022: $296,101Expenses 2022: $282,186Net Income 2022: $13,9152022Revenue 2023: $308,141Expenses 2023: $305,826Net Income 2023: $2,3152023Revenue 2024: $297,133Expenses 2024: $297,966Net Income 2024: -$8332024

Highlighted filing

2017

Revenue$231,529
Expenses$252,394
Net Income-$20,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$253,776
Mission and Program Overview

Mission

Provide recreational entertainment for members and their families.

Provides a building for community activities and allows local schools free privileges to use their facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$103,600$103,700▲ $100
Land, Buildings, and Equipment, Net$93,472$85,960▼ $7,512
Accounts Receivable$80,921$85,838▲ $4,917
Rtn Earn Endowment Incm Other Fnds$71,317$50,352▼ $20,965
Cash and Non-Interest-Bearing Accounts$6,533$4,482▼ $2,051
Inventories for Sale or Use$4,372$4,372→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,298$180,652▼ $4,646
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,733$29,952▲ $2,219
Mortgage Notes Payable Secured by Investment Property$-17,352$-3,352▲ $14,000
Total Liabilities$10,381$26,600▲ $16,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,917$154,052▼ $20,865
Total Liabilities and Net Assets / Fund Balance$185,298$180,652▼ $4,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,960$483,096$569,056
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Warren AgeePresident
Larry DunnVice President
Amy FranciscoDirector
Christin JacksonDirector
Dan FelkerDirector
Dane Gordon SmithDirector
David MooreDirector
Justin MasonDirector
Mike AdamsDirector
Sally NewcombSecretary
Kim NewcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,426
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$44,079
All Other Contributions
$83,320
Change in Net Assets
$-20,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,589
Salaries, Compensation, and Employee Benefits$94,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$87,592
All Other Expenses---$46,509
Insurance---$13,543
Other Expenses---$13,023
Depreciation Depletion---$7,512
Payroll Taxes---$7,213
Office Expenses---$1,784
Interest---$1,347
Information Technology---$270
Fees for Services Other---$190
Total Functional Expenses$0$0$0$252,394
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Briery Country Club
EIN
54-0696757
Phone
4347368569
Address
PO BOX 357, KEYSVILLE, VA 23947

Signing Officer

Name
Warren Agee
Title
President
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
0
Employees
19

Preparer

Firm
Tax Accounting Experts
Address
435 Railroad Ave, Keysville, VA 23947
Preparer
Landon R Mason
Phone
4347369095
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BUNKER EXPENSE (5027): Column (A) - Total = $2341; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLBHSE EXP.&RPRS.(5063)&(6130): Column (A) - Total = $3212; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLU SOCIALS/SP.EVENTSEXP(5061): Column (A) - Total = $11705; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE DEP. R/F(5062): Column (A) - Total = $2225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUMPSTER PICK-UP: Column (A) - Total = $1296; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“G/C EQ RNT/LEASE(YAMAHA/5039): Column (A) - Total = $7227; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“G/C GAS,PROP.,&OIL(5037): Column (A) - Total = $3130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“G/C IRRIGATION(5040): Column (A) - Total = $1532; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. EXPENSE(6245): Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STOCK PURCHASED: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $3964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $919; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT EXP(5050): Column (A) - Total = $7881; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VSGA DUES: Column (A) - Total = $546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 401 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.

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085960
IRS990/LandBldgEquipCostOrOtherBssAmt0569056
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0104106
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RECREATIONAL ENTERTAINMENT FOR MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0-17352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0-3352
IRS990/NetAssetsOrFundBalancesBOYAmt0174917
IRS990/NetAssetsOrFundBalancesEOYAmt0154052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt01784
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD EXPENSES
IRS990/OtherExpensesGrp/Desc1G/C EXPENSE (5030)
IRS990/OtherExpensesGrp/Desc2G/C EQUIP. PARTS(5041)
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/TotalAmt039828
IRS990/OtherExpensesGrp/TotalAmt119545
IRS990/OtherExpensesGrp/TotalAmt214038
IRS990/OtherExpensesGrp/TotalAmt313023
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt087592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246825
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160504
IRS990/PYOtherRevenueAmt038492
IRS990/PYRevenuesLessExpensesAmt028550
IRS990/PYSalariesCompEmpBnftPaidAmt096291
IRS990/PYTotalExpensesAmt0256795
IRS990/PYTotalRevenueAmt0285345
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20865
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0569056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUNKER EXPENSE (5027): Column (A) - Total = $2341; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLBHSE EXP.&RPRS.(5063)&(6130): Column (A) - Total = $3212; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLU SOCIALS/SP.EVENTSEXP(5061): Column (A) - Total = $11705; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUBHOUSE DEP. R/F(5062): Column (A) - Total = $2225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUMPSTER PICK-UP: Column (A) - Total = $1296; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7G/C EQ RNT/LEASE(YAMAHA/5039): Column (A) - Total = $7227; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8G/C GAS,PROP.,&OIL(5037): Column (A) - Total = $3130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9G/C IRRIGATION(5040): Column (A) - Total = $1532; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC. EXPENSE(6245): Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STOCK PURCHASED: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES: Column (A) - Total = $3964; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $919; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOURNAMENT EXP(5050): Column (A) - Total = $7881; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VSGA DUES: Column (A) - Total = $546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185298
IRS990/TotalAssetsEOYAmt0180652
IRS990/TotalAssetsGrp/BOYAmt0185298
IRS990/TotalAssetsGrp/EOYAmt0180652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187426
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010381
IRS990/TotalLiabilitiesEOYAmt026600
IRS990/TotalLiabilitiesGrp/BOYAmt010381
IRS990/TotalLiabilitiesGrp/EOYAmt026600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154052
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180652
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN AGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIERY COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BRIE
ReturnHeader/Filer/EIN0540696757
ReturnHeader/Filer/PhoneNum04347368569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/Filer/USAddress/CityNm0KEYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541830540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Accounting Experts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 Railroad Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023947
ReturnHeader/PreparerPersonGrp/PhoneNum04347369095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Landon R Mason
ReturnHeader/ReturnTs02018-03-12T18:06:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,652
Liabilities
$26,600
Net assets
$154,052
Revenue
$231,529
Expenses
$252,394
Net income
-$20,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.97$2.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.08$3.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.18$2.96$2.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.30$2.04$2.69$2.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.22$1.80$2.48$2.31$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.62$2.76$2.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.29$1.54$2.33$2.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.27$1.54$2.32$2.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.35$0.04$0.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.46$2.55$2.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.18$1.44$2.53$2.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.30$1.33$2.12$2.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.28$1.44$2.32
2011Summary only. Only limited summary data is available for this year.$1.74$0.24$1.50$2.42$2.50$0.07