Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1070247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Flat$4,087,493
Flat from 2014
Net Assets
Flat$1,133,779
Flat from 2014
Liabilities
Flat$2,953,714
Flat from 2014
Revenue
Flat$1,243,332
Flat from 2014
Expenses
Flat$1,321,873
Flat from 2014
Net Income
Flat-$78,541
Flat from 2014
Private country club providing golf, swimming pool, tennis courts, full service.
Private 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,998,030 | $3,874,736 | ▼ $123,294 |
| Accounts Receivable | $166,556 | $170,938 | ▲ $4,382 |
| Inventories for Sale or Use | $35,409 | $27,257 | ▼ $8,152 |
| Prepaid Expenses and Deferred Charges | $10,608 | $4,306 | ▼ $6,302 |
| Savings and Temporary Cash Investments | $165 | $45 | ▼ $120 |
| Cash and Non-Interest-Bearing Accounts | $-3,547 | $-6,872 | ▼ $3,325 |
| Total Assets | $4,226,315 | $4,087,493 | ▼ $138,822 |
| Other Assets Total | $19,094 | $17,083 | ▼ $2,011 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,777,290 | $2,766,083 | ▼ $11,207 |
| Deferred Revenue | $153,281 | $142,296 | ▼ $10,985 |
| Accounts Payable and Accrued Expenses | $62,793 | $32,183 | ▼ $30,610 |
| Other Liabilities | $19,527 | $13,152 | ▼ $6,375 |
| Total Liabilities | $3,012,891 | $2,953,714 | ▼ $59,177 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,213,424 | $1,133,779 | ▼ $79,645 |
| Total Net Assets Fund Balance | $1,213,424 | $1,133,779 | ▼ $79,645 |
| Total Liabilities and Net Assets / Fund Balance | $4,226,315 | $4,087,493 | ▼ $138,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $628,114 | $2,328,677 | $2,956,791 |
| Land | $1,726,018 | - | $1,726,018 |
| Equipment | $1,516,128 | - | $1,516,128 |
| Other Land Buildings | $4,476 | - | $4,476 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ben Abel | General Manager | FT | $81,947 | $81,947 |
| Name | Title |
|---|---|
| Billy Witt | President |
| David Scyphers | Board Member |
| Joe Lyle | Board Member |
| John Bundy | Board Member |
| Lee Lawson | Board Member |
| Lewis Spicer | Board Member |
| Lola Wells | Board Member |
| Mark Eschle | Board Member |
| Mike Hillman | Board Member |
| Otey Dudley | Board Member |
| Phillip Sprinkle | Board Member |
| Riley Clark | Board Member |
| Troy Nichols | Board Member |
| Chad Pennington | Secretary |
| Hugh Ferguson | VP/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $863,939 |
| Salaries, Compensation, and Employee Benefits | $457,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $332,410 | - | - | $332,410 |
| Occupancy | $151,000 | - | - | $151,000 |
| Interest | $146,073 | - | - | $146,073 |
| Depreciation Depletion | $126,373 | - | - | $126,373 |
| All Other Expenses | $89,897 | - | - | $89,897 |
| Current Officers, Directors, Trustees, and Key Employees | $81,947 | - | - | $81,947 |
| Insurance | $71,199 | - | - | $71,199 |
| Other Expenses | $56,096 | - | - | $56,096 |
| Fees for Services Management | $49,500 | - | - | $49,500 |
| Payroll Taxes | $43,577 | - | - | $43,577 |
| Office Expenses | $28,567 | - | - | $28,567 |
| Travel | $5,700 | - | - | $5,700 |
| Fees for Services Accounting | $4,145 | - | - | $4,145 |
| Conferences and Meetings | $661 | - | - | $661 |
| Advertising | $152 | - | - | $152 |
| Total Functional Expenses | $1,321,873 | $0 | $0 | $1,321,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Dues Income | $9,600 |
| Federal income taxes | $3,552 |
| Old Members Payable | - |
“The Organization makes its governing documents, polocies, 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.”
“The Organizations compensation of employees is determined by the personnel committee. The personnel committee is comprised of current board members. The personnel committee makes their recommendations to the entire board who then votes on the matter.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Private 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/AdvertisingGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89897 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766283059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1536 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Abingdon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -3547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -6872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81947 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81947 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 57147 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 912285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 863939 |
| IRS990/CYOtherRevenueAmt | 0 | 27751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457934 |
| IRS990/CYTotalExpensesAmt | 0 | 1321873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1243332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 153281 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142296 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126373 |
| IRS990/Desc | 0 | Private Country Club providing Golf Course, Swimming Pool, Tennis Courts Full Service Banquet and Restaurant Facilities, Social Activites, and Tournaments |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1321873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4145 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 49500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 055.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Billy Witt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hugh Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chad Pennington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Bundy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Riley Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Otey Dudley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lee Lawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Eschle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lola Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Hillman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Phillip Sprinkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Scyphers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lewis Spicer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Troy Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Joe Lyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ben Abel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 81947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | General Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1300479 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 79648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71199 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146073 |
| IRS990/InterestGrp/TotalAmt | 0 | 146073 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35409 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27257 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2328677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3998030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3874736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6203413 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 912285 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2777290 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2766083 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1213424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1133779 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22501 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19094 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Chemicals Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Lease/Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13152 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sign Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5250 |
| IRS990/OtherRevenueTotalAmt | 0 | 5250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 332410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332410 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43577 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4306 |
| IRS990/PrincipalOfficerNm | 0 | Larry Bales |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1104 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Golf Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Clubhouse / Pool Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tennis Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Miscellaneous Club Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 923578 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 880356 |
| IRS990/PYOtherRevenueAmt | 0 | 8551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 503190 |
| IRS990/PYTotalExpensesAmt | 0 | 1383546 |
| IRS990/PYTotalRevenueAmt | 0 | 1231727 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78541 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1243332 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 628114 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2328677 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2956791 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1516128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1516128 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1726018 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1726018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Unearned Dues Income |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Old Members Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3874736 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13152 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization makes its governing documents, polocies, 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/SupplementalInformationDetail/ExplanationTxt | 1 | The Organizations compensation of employees is determined by the personnel committee. The personnel committee is comprised of current board members. The personnel committee makes their recommendations to the entire board who then votes on the matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4226315 |
| IRS990/TotalAssetsEOYAmt | 0 | 4087493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4226315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4087493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 912285 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1321873 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1321873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3012891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2953714 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3012891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2953714 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1213424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1133779 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1321873 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 303291 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81947 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308546 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1243332 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4226315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4087493 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/TravelGrp/TotalAmt | 0 | 5700 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1213424 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1133779 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.