Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 54-0847623

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.EVERGREENCC.ORG

View Organization Page

15900 Berkeley Drive20169-1827

(703) 754-4125

Siviq Scores

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

Liabilities / Assets

97th percentile

1.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Net Margin

18th percentile

-5.8%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-5.2%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

0.4%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,661,614

Down $367,422 (-5.2%) from 2012

Net Assets

Down

-$582,954

Down $237,752 (-69%) from 2012

Liabilities

Down

$7,244,568

Down $129,670 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

$4,131,091

No earlier filing loaded for comparison.

Expenses

Down

$4,369,093

Down $91,080 (-2.0%) from 2012

Net Income

-$238,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $6,983,915Liabilities 2011: $6,996,952Net Assets 2011: -$13,0372011Assets 2012: $7,029,036Liabilities 2012: $7,374,238Net Assets 2012: -$345,2022012Assets 2013: $6,661,614Liabilities 2013: $7,244,568Net Assets 2013: -$582,9542013

Highlighted filing

2013

Assets$6,661,614
Liabilities$7,244,568
Net Assets-$582,954
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,096,759Expenses 2011: $4,504,299Net Income 2011: -$407,5402011Expenses 2012: $4,460,1732012Revenue 2013: $4,131,091Expenses 2013: $4,369,093Net Income 2013: -$238,0022013

Highlighted filing

2013

Revenue$4,131,091
Expenses$4,369,093
Net Income-$238,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,981,570
Mission and Program Overview

Mission

Social, recreation club organized

Social, recreation club organized for private member usage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,214,349$5,886,324▼ $328,025
Cap Stk Tr Prin Current Funds$467,500$467,750▲ $250
Accounts Receivable$460,594$394,413▼ $66,181
Other Notes and Loans Receivable, Net$143,208$208,732▲ $65,524
Inventories for Sale or Use$122,646$121,986▼ $660
Prepaid Expenses and Deferred Charges$33,543$30,311▼ $3,232
Pd in Cap Srpls Land Bldg Eqp Fund$15,600$15,600→ $0
Cash and Non-Interest-Bearing Accounts$43,281$12,050▼ $31,231
Rtn Earn Endowment Incm Other Fnds$-828,302$-1,066,304▼ $238,002
Total Assets$7,029,036$6,661,614▼ $367,422
Other Assets Total$11,415$7,798▼ $3,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,610,197$6,414,420▼ $195,777
Accounts Payable and Accrued Expenses$499,676$579,338▲ $79,662
Other Liabilities$264,365$250,810▼ $13,555
Total Liabilities$7,374,238$7,244,568▼ $129,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$-345,202$-582,954▼ $237,752
Total Liabilities and Net Assets / Fund Balance$7,029,036$6,661,614▼ $367,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,375,275$6,167,951-
Land$176,053--
Equipment$334,996$1,230,602-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan DolieslagerGeneral ManagerFT$168,000$13,929$181,929
Bryan Dolieslager--$168,000$13,929$181,929
David AndersonGolf SuperintendentFT$155,000$13,929$168,929
David Anderson--$155,000$13,929$168,929
Brooke EdwardsMembership & Marketing DirectorFT$120,895$5,300$126,195
Christopher T HallHead Golf ProfessionalFT$98,278$13,929$112,207

Board Members and Trustees

NameTitle
Robert W BanwarthPresident
Elliot W Witmer1st VP/ Stategic Planning & Goverance
Matthew P Galaski2nd VP/ Finance Committee
William H RainesGolf Committee
Alvin J HaileyGreens Committee
Robert I PlatenbergHistory Committee
Chris BratiotisHouse and Grounds
William C StrachanMembership Committee
Scott L AbellPool Committee
Sarah C ChaseSecretary/ Tennis Committee
Scott R HarrisonStrategic Planning
Nathan GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,277,606
Investment Income
$98
Other Revenue
$1,853,387
Change in Net Assets
$-238,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,131,091
Revenue Not Reported on Form 990
$104,980
Total Revenue per Audited Statements
$4,236,071
Total Revenue per Form 990
$4,131,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,530,398
Salaries, Compensation, and Employee Benefits$1,838,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,490,985$299,192-$1,790,177
All Other Expenses$306,337$198,071-$504,408
Depreciation Depletion$432,502--$432,502
Interest$335,388--$335,388
Other Expenses$168,515$123,813-$123,813
Advertising$69,525--$69,525
Insurance-$67,726-$67,726
Other Employee Benefits-$29,387-$29,387
Fees for Services Management-$20,000-$20,000
Payroll Taxes-$19,131-$19,131
Fees for Services Accounting-$16,223-$16,223
Office Expenses-$6,387-$6,387
Fees for Services Legal-$5,534-$5,534
Total Functional Expenses$3,583,629$785,464$0$4,369,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,474,073
Expenses per Audited Statements$4,369,093
Total Expenses per Form 990$4,369,093
Expenses Not Reported on Form 990$104,980
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Dues$250,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-0847623
Phone
7037544125

Signing Officer

Name
Bryan Dolieslager
Title
General Manager
Phone
7037544125
Signed
2014-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Dolieslager
Formed
1968
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
108
Volunteers
10

Preparer

Preparer
Bennett Atkinson Associates Pc
Phone
7033681112
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board member scott harrison has a business relationship with”

Pt VI, Line 2

“BOARD MEMBER SCOTT ABELL”

Pt VI, Line 6

“The club is member owned & operated. Each member purchases”

Pt VI, Line 6

“Stock when they join the club.”

Pt VI, Line 11B

“Form 990 is reviewed by the board or directors before it is signed and filed”

Pt VI, Line 12C

“Club requires officers, key employees and directors to review,”

Pt VI, Line 12C

“Disclose and sign conflict of interest policy annually.”

Pt VI, Line 15A

“The board of directors uses comparables in determining and approving”

Pt VI, Line 15A

“Compensation of key employees.”

Pt VI, Line 18

“The organization's tax return is available to the public by”

Pt VI, Line 18

“Request. The organization keeps these documents at the corporation's”

Pt VI, Line 18

“OFFICE IN HAYMARKET.”

Pt VI, Line 19

“The organization's governing documents, conflicy if interest”

Pt VI, Line 19

“Policy and financial statements are available to the public by”

Pt VI, Line 19

“Request. The organization keeps these documents at the corporation's office in haymarket”

Pt VI, Line 15B

“The board of directors uses comparables in determining and approving”

Pt VI, Line 15B

“Compensation of key employees.”

Pt VI, Line 7A

“The member, who are also stockholders, elect the board of directors”

Pt VI, Line 7A

“The board of directors is the governing body of the organization.”

Pt XI

“Line 9 the change in net assets in from the change in capital stock”

Form 990, Part IX, Line 24F

“Clubhouse maintenance 111860. 111860. Proshop supplies and expenses 120816. 120816. Pool supplies and expenses 69045. 69045. Sewer treatment plant 47079. 47079. Telephone 34727. 34727. Data processing 19516. 19516. Equipment rental & maintenance 16768. 16768. Tennis supplies and expense 4616. 4616. Printing and publication 13711. 13711. Bad debt expense 4841. 4841. Postage 4055. 4055. Miscellaneous 9774. 9774. Service and finance charges 22062. 22062. Dues and subscriptions 4282. 4282. Auto expe”

Financial Statement Notes

Pt XI Line 2D

“Golf cart expenses, income shown net”

Pt XII Line 2D

“Golf cart expenses, income shown net”

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP/ STATEGIC PLANNING & GOVERANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP/ FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/ TENNIS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5POOL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOUSE AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt7GREENS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8STRATEGIC PLANNING
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IRS990/Form990PartVIISectionAGrp/TitleTxt10GOLF COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBERSHIP COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERSHIP & MARKETING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD GOLF PROFESSIONAL
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05886324
IRS990/LandBldgEquipCostOrOtherBssAmt013284877
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/PersonalAmt0104980
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024161
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024161
IRS990/MissionDesc0SOCIAL, RECREATION CLUB ORGANIZED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06610197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06414420
IRS990/NetAssetsOrFundBalancesBOYAmt0-345202
IRS990/NetAssetsOrFundBalancesEOYAmt0-582954
IRS990/NetIncomeOrLossGrp/ExclusionAmt01082649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01558587
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0475938
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0191393
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt079487
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06387
IRS990/OfficeExpensesGrp/TotalAmt06387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011415
IRS990/OtherAssetsTotalGrp/EOYAmt07798
IRS990/OtherChangesInNetAssetsAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029387
IRS990/OtherExpensesGrp/Desc0GOLF COURSE SUPPLIES AND EXPENSE
IRS990/OtherExpensesGrp/Desc1RESTAURANT SUPPLIES AND EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123813
IRS990/OtherExpensesGrp/ProgramServicesAmt0482858
IRS990/OtherExpensesGrp/ProgramServicesAmt1297519
IRS990/OtherExpensesGrp/ProgramServicesAmt2168515
IRS990/OtherExpensesGrp/TotalAmt0482858
IRS990/OtherExpensesGrp/TotalAmt1297519
IRS990/OtherExpensesGrp/TotalAmt2168515
IRS990/OtherExpensesGrp/TotalAmt3123813
IRS990/OtherLiabilitiesGrp/BOYAmt0264365
IRS990/OtherLiabilitiesGrp/EOYAmt0250810
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES - MEMBER
IRS990/OtherRevenueMiscGrp/Desc1LOCKER ROOM FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071635
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17316
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2295
IRS990/OtherRevenueTotalAmt0103407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01490985
IRS990/OtherSalariesAndWagesGrp/TotalAmt01790177
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0143208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0208732
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019131
IRS990/PayrollTaxesGrp/TotalAmt019131
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt015600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt015600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030311
IRS990/PrincipalOfficerNm0BRYAN DOLIESLAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02277606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015138
IRS990/PYOtherExpensesAmt02546846
IRS990/PYOtherRevenueAmt01936902
IRS990/PYProgramServiceRevenueAmt02207968
IRS990/PYRevenuesLessExpensesAmt0-300165
IRS990/PYSalariesCompEmpBnftPaidAmt01913327
IRS990/PYTotalExpensesAmt04460173
IRS990/PYTotalRevenueAmt04160008
IRS990/ReconcilationRevenueExpnssAmt0-238002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0191393
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02381013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-828302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1066304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05375275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06167951
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011543226
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01230602
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01565598
IRS990ScheduleD/ExpensesNotReportedAmt0104980
IRS990ScheduleD/ExpensesSubtotalAmt04369093
IRS990ScheduleD/LandGrp/BookValueAmt0176053
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0176053
IRS990ScheduleD/OtherExpensesIncludedAmt0104980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DUES
IRS990ScheduleD/OtherRevenueAmt0104980
IRS990ScheduleD/RevenueNotReportedAmt0104980
IRS990ScheduleD/RevenueSubtotalAmt04131091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF CART EXPENSES, INCOME SHOWN NET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF CART EXPENSES, INCOME SHOWN NET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05886324
IRS990ScheduleD/TotalExpensesPerForm990Amt04369093
IRS990ScheduleD/TotalLiabilityAmt0250810
IRS990ScheduleD/TotalRevenuePerForm990Amt04131091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04236071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04474073
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRYAN DOLIESLAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168929
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE HEAD GOLF PROFESSIONAL IS PAID COMMISSIONS BASED ON GOLF CART RENTALS, MERCHANDISE SALES EXCLUDING TAX, RANGE FEES AND GOLF CLUB REPAIRS. THE MEMBERSHIP AND MARKETING DIRECTOR IS PAID COMMISSIONS BASED ON NEW MEMBERSHIPS SOLD, GOLF OUTINGS BOOKED AND BANQUET FUNCTIONS BOOKED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER SCOTT HARRISON HAS A BUSINESS RELATIONSHIP WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER SCOTT ABELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB IS MEMBER OWNED & OPERATED. EACH MEMBER PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCK WHEN THEY JOIN THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OR DIRECTORS BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB REQUIRES OFFICERS, KEY EMPLOYEES AND DIRECTORS TO REVIEW,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCLOSE AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS USES COMPARABLES IN DETERMINING AND APPROVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S TAX RETURN IS AVAILABLE TO THE PUBLIC BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REQUEST. THE ORGANIZATION KEEPS THESE DOCUMENTS AT THE CORPORATION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE IN HAYMARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICY IF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REQUEST. THE ORGANIZATION KEEPS THESE DOCUMENTS AT THE CORPORATION'S OFFICE IN HAYMARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE BOARD OF DIRECTORS USES COMPARABLES IN DETERMINING AND APPROVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE MEMBER, WHO ARE ALSO STOCKHOLDERS, ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THE BOARD OF DIRECTORS IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LINE 9 THE CHANGE IN NET ASSETS IN FROM THE CHANGE IN CAPITAL STOCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,661,614
Liabilities
$7,244,568
Net assets
-$582,954
Revenue
$4,131,091
Expenses
$4,369,093
Net income
-$238,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.66$7.24$0.58$4.13$4.37$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$7.37$0.35$4.46
2011Summary only. Only limited summary data is available for this year.$6.98$7.00$0.01$4.10$4.50$0.41