Civic Intelligence

Glenrochie Recreation Inc

990 • Fiscal year 2012 • EIN 54-1070247

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileWWW.GLENROCHIECOUNTRYCLUB.COM
PO Box 153624212
Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,284,682

Down $367,416 (-7.9%) from 2011

Net Assets

Up

$1,366,844

Up $103,455 (+8.2%) from 2011

Liabilities

Down

$2,917,838

Down $470,871 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,430,048

Down $13,437 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,652,098Liabilities 2011: $3,388,709Net Assets 2011: $1,263,3892011Assets 2012: $4,284,682Liabilities 2012: $2,917,838Net Assets 2012: $1,366,8442012Assets 2013: $4,226,315Liabilities 2013: $3,012,891Net Assets 2013: $1,213,4242013Assets 2014: $4,087,493Liabilities 2014: $2,953,714Net Assets 2014: $1,133,7792014Assets 2015: $3,869,987Liabilities 2015: $2,943,195Net Assets 2015: $926,7922015Assets 2016: $3,784,345Liabilities 2016: $2,918,393Net Assets 2016: $865,9522016Assets 2017: $3,679,834Liabilities 2017: $2,886,092Net Assets 2017: $793,7422017Assets 2018: $3,828,481Liabilities 2018: $2,937,597Net Assets 2018: $890,8842018Assets 2019: $3,766,484Liabilities 2019: $2,872,514Net Assets 2019: $893,9702019Assets 2020: $3,808,263Liabilities 2020: $2,808,717Net Assets 2020: $999,5462020Assets 2021: $3,879,400Liabilities 2021: $2,560,049Net Assets 2021: $1,319,3512021Assets 2022: $3,882,858Liabilities 2022: $2,446,219Net Assets 2022: $1,436,6392022Assets 2024: $3,781,799Liabilities 2024: $1,972,485Net Assets 2024: $1,809,3142024

Highlighted filing

2012

Assets$4,284,682
Liabilities$2,917,838
Net Assets$1,366,844
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,443,4852011Expenses 2012: $1,430,0482012Revenue 2013: $1,231,727Expenses 2013: $1,383,546Net Income 2013: -$151,8192013Revenue 2014: $1,243,332Expenses 2014: $1,321,873Net Income 2014: -$78,5412014Revenue 2015: $1,173,973Expenses 2015: $1,380,960Net Income 2015: -$206,9872015Revenue 2016: $1,172,562Expenses 2016: $1,233,402Net Income 2016: -$60,8402016Revenue 2017: $1,141,418Expenses 2017: $1,213,628Net Income 2017: -$72,2102017Revenue 2018: $1,332,316Expenses 2018: $1,182,486Net Income 2018: $149,8302018Revenue 2019: $1,251,458Expenses 2019: $1,248,372Net Income 2019: $3,0862019Revenue 2020: $1,397,910Expenses 2020: $1,287,534Net Income 2020: $110,3762020Revenue 2021: $1,671,175Expenses 2021: $1,349,770Net Income 2021: $321,4052021Revenue 2022: $1,655,604Expenses 2022: $1,538,316Net Income 2022: $117,2882022Revenue 2024: $1,810,082Expenses 2024: $1,739,983Net Income 2024: $70,0992024

Highlighted filing

2012

Revenue-
Expenses$1,430,048
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.2
Gross Receipts
$1,797,010
Mission and Program Overview

Mission

Private country club providing golf, swimming pool, tennis courts, full service.

Filing and Contact Details

Filer

EIN
54-1070247
Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0116397
IRS990/AccountsPayableAccruedExpenses/EOY078967
IRS990/AccountsReceivable/BOY0138804
IRS990/AccountsReceivable/EOY0140634
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Private Country Club that provides a golf course, swimming pool, tennis facilities, and a restaurant. The club also has a small pro shop with merchandise for sale. The club also has a banquet facility that guests may rent for various functions.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1536
IRS990/AddressPrincipalOfficerUS/City0Abingdon
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024212
IRS990/Advertising/ProgramServices07205
IRS990/Advertising/Total07205
IRS990/AllOtherExpenses/ProgramServices048247
IRS990/AllOtherExpenses/Total048247
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-12024
IRS990/CashNonInterestBearing/EOY05311
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices081545
IRS990/CompCurrentOfficersDirectors/Total081545
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0979456
IRS990/ContributionsGrantsPriorYear0990993
IRS990/CostOfGoodsSold0210966
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0153281
IRS990/DeferredRevenue/EOY0153281
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0735
IRS990/DepreciationDepletion/ProgramServices0141022
IRS990/DepreciationDepletion/Total0141757
IRS990/DescribedIn501C30false
IRS990/Description0Private Country Club providing Golf Course, Swimming Pool, Tennis Courts Full Service Banquet and Restaurant Facilities, Social Activites, and Tournaments
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense01429313
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices07995
IRS990/FeesForServicesAccounting/Total07995
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15055.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Joe Lyle
IRS990/Form990PartVIISectionA/NamePerson1Sage Johnson
IRS990/Form990PartVIISectionA/NamePerson2Don Adams
IRS990/Form990PartVIISectionA/NamePerson3Hugh Ferguson
IRS990/Form990PartVIISectionA/NamePerson4Tony Brewer
IRS990/Form990PartVIISectionA/NamePerson5Dr Jim Bowden
IRS990/Form990PartVIISectionA/NamePerson6John Bundy
IRS990/Form990PartVIISectionA/NamePerson7Riley Clark
IRS990/Form990PartVIISectionA/NamePerson8Alex Gibson
IRS990/Form990PartVIISectionA/NamePerson9Lee Lawson
IRS990/Form990PartVIISectionA/NamePerson10Mike McCool
IRS990/Form990PartVIISectionA/NamePerson11Lola Wells
IRS990/Form990PartVIISectionA/NamePerson12Emory Wright
IRS990/Form990PartVIISectionA/NamePerson13Phillip Sprinkle
IRS990/Form990PartVIISectionA/NamePerson14Billy Witt
IRS990/Form990PartVIISectionA/NamePerson15Ben Abel
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1581545
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15General Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents04180
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other07200
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other07200
IRS990/GrossReceipts01797010
IRS990/GrossSalesOfInventory0286556
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/InitiationFeesAmount013150
IRS990/Insurance/ProgramServices070420
IRS990/Insurance/Total070420
IRS990/Interest/ProgramServices0165315
IRS990/Interest/Total0165315
IRS990/InventoriesForSaleOrUse/BOY036822
IRS990/InventoriesForSaleOrUse/EOY035323
IRS990/InvestmentIncomeCurrentYear07321
IRS990/InvestmentIncomePriorYear01597
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0121
IRS990/InvestmentIncome/TotalRevenueColumn0121
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02068640
IRS990/LandBuildingsEquipmentBasis06145602
IRS990/LandBuildingsEquipmentBasisNet/BOY04202140
IRS990/LandBuildingsEquipmentBasisNet/EOY04076962
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0975276
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Glenrochie Country Club is a private golfing community that provides exceptional family-oriented recreational and social facilities, services, and activites while operating to the highest degree of excellence. Our sole purpose is to insure the optimum enjoyment of our Club members and their families.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02799464
IRS990/MortNotesPyblSecuredInvestProp/EOY02662672
IRS990/NameOfPrincipalOfficerPerson0Larry Bales
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01263389
IRS990/NetAssetsOrFundBalancesEOY01366844
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07200
IRS990/NetIncomeOrLoss/TotalRevenueColumn075590
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0141576
IRS990/Occupancy/Total0141576
IRS990/OfficeExpenses/ProgramServices037097
IRS990/OfficeExpenses/Total037097
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY042180
IRS990/OtherAssetsTotal/EOY08341
IRS990/OtherEmployeeBenefits/ProgramServices02759
IRS990/OtherEmployeeBenefits/Total02759
IRS990/OtherExpensePriorYear0881338
IRS990/OtherExpensesCurrentYear0861341
IRS990/OtherExpenses/Description0Chemicals Supplies
IRS990/OtherExpenses/Description1Equipment Lease/Rental
IRS990/OtherExpenses/Description2Gas, Fuel Oil
IRS990/OtherExpenses/Description3Repairs Maintenance
IRS990/OtherExpenses/ProgramServices075695
IRS990/OtherExpenses/ProgramServices134081
IRS990/OtherExpenses/ProgramServices223140
IRS990/OtherExpenses/ProgramServices385631
IRS990/OtherExpenses/Total075695
IRS990/OtherExpenses/Total134081
IRS990/OtherExpenses/Total223140
IRS990/OtherExpenses/Total385631
IRS990/OtherLiabilities/BOY0319567
IRS990/OtherLiabilities/EOY022918
IRS990/OtherRevenueCurrentYear0318864
IRS990/OtherRevenueMisc/BusinessCode0713910
IRS990/OtherRevenueMisc/BusinessCode1713910
IRS990/OtherRevenueMisc/BusinessCode2713910
IRS990/OtherRevenueMisc/Description0Late Charge Income
IRS990/OtherRevenueMisc/Description1Insurance Proceeds
IRS990/OtherRevenueMisc/Description2Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04046
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1236787
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22441
IRS990/OtherRevenueMisc/TotalRevenueColumn04046
IRS990/OtherRevenueMisc/TotalRevenueColumn1236787
IRS990/OtherRevenueMisc/TotalRevenueColumn22441
IRS990/OtherRevenuePriorYear067568
IRS990/OtherSalariesAndWages/ProgramServices0431860
IRS990/OtherSalariesAndWages/Total0431860
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices014918
IRS990/PaymentsToAffiliates/Total014918
IRS990/PayrollTaxes/ProgramServices052543
IRS990/PayrollTaxes/Total052543
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02994
IRS990/PrepaidExpensesDeferredCharges/EOY017554
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenueCY0280403
IRS990/ProgramServiceRevenue/Description0Golf Income
IRS990/ProgramServiceRevenue/Description1Clubhouse / Pool Rental
IRS990/ProgramServiceRevenue/Description2Tennis Income
IRS990/ProgramServiceRevenuePriorYear0286139
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0241994
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117389
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome221020
IRS990/ProgramServiceRevenue/TotalRevenueColumn0241994
IRS990/ProgramServiceRevenue/TotalRevenueColumn117389
IRS990/ProgramServiceRevenue/TotalRevenueColumn221020
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0155996
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01586044
IRS990/RevenuesLessExpensesCY0155996
IRS990/RevenuesLessExpensesPriorYear0-97188
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0568707
IRS990/SalariesEtcPriorYear0562147
IRS990/SavingsAndTempCashInvestments/BOY0241182
IRS990/SavingsAndTempCashInvestments/EOY0557
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0888151
IRS990ScheduleD/Buildings/Depreciation02075835
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02956791
IRS990ScheduleD/Equipment/BookValue01458317
IRS990ScheduleD/Equipment/Depreciation08749
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01458317
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01726018
IRS990ScheduleD/Land/OtherCostOrOtherBasis01726018
IRS990ScheduleD/OtherLandBuildings/BookValue04476
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04476
IRS990ScheduleD/OtherLiabilities/Amount013318
IRS990ScheduleD/OtherLiabilities/Amount19600
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Interest Payable - Glenrochie Investors, LLC
IRS990ScheduleD/OtherLiabilities/Description2Storm Damage Insurance Proceeds not spent
IRS990ScheduleD/OtherLiabilities/Description3Unearned Dues Income
IRS990ScheduleD/OtherLiabilities/Description4Old Members Payable
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts022918
IRS990ScheduleD/TotalOfBookValueLandBuildings04076962
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section C Line 19 The Organization makes its governing documents, policies, and financial information available to the public by notice in the clubhouse. These documents are available for viewing by the public and members. The public may request additional information anytime thru the clubhouse office.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 15 The Organizations compensation of employees is determined by the personnel committee. The personnel committee is comprised of the current board members. The personnel committee makes their recommendations to the entire board who then votes on the matter.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11b The Organization provides a copy of the 990 to the Board in the month the return is completed. It is then discussed by the board to address any questions or concerns. The return is also made available for viewing in the club office.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1536
IRS990/TheBooksAreInCareOf/AddressUS/City0Abingdon
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024210
IRS990/TheBooksAreInCareOf/NamePerson0The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber02766283059
IRS990/TotalAssets/BOY04652098
IRS990/TotalAssetsBOY04652098
IRS990/TotalAssets/EOY04284682
IRS990/TotalAssetsEOY04284682
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0979456
IRS990/TotalExpensesCurrentYear01430048
IRS990/TotalExpensesPriorYear01443485
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0735
IRS990/TotalFunctionalExpenses/ProgramServices01429313
IRS990/TotalFunctionalExpenses/Total01430048
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03388709
IRS990/TotalLiabilitiesBOY03388709
IRS990/TotalLiabilities/EOY02917838
IRS990/TotalLiabilitiesEOY02917838
IRS990/TotalLiabNetAssetsFundBalances/BOY04652098
IRS990/TotalLiabNetAssetsFundBalances/EOY04284682
IRS990/TotalNbrEmployees057
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY01263389
IRS990/TotalNetAssetsFundBalances/EOY01366844
IRS990/TotalOtherRevenue0243274
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,284,682
Liabilities
$2,917,838
Net assets
$1,366,844
Revenue
-
Expenses
$1,430,048
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.97$1.81$1.81$1.74$0.07
2022Summary only. Only limited summary data is available for this year.$3.88$2.45$1.44$1.66$1.54$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.56$1.32$1.67$1.35$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.81$1.00$1.40$1.29$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.87$0.89$1.25$1.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.94$0.89$1.33$1.18$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.89$0.79$1.14$1.21$0.07
2016Summary only. Only limited summary data is available for this year.$3.78$2.92$0.87$1.17$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.87$2.94$0.93$1.17$1.38$0.21
2014Summary only. Only limited summary data is available for this year.$4.09$2.95$1.13$1.24$1.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.23$3.01$1.21$1.23$1.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.92$1.37$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.39$1.26$1.44