Liabilities / Assets
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 54-1122495 • 501(c)4 • Danville, VA
Profile
Provide recreational facility for employees of the goodyear tire & rubber plant, danville va
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
30th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$585,788
Down $274,334 (-32%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$585,788
Down $274,334 (-32%) from 2023
Revenue
Up$1,188,553
Up $98,642 (+9.1%) from 2023
Expenses
Up$1,462,887
Up $458,488 (+46%) from 2023
Net Income
Down-$274,334
Down $359,846 (-421%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide recreational facility for employees of the goodyear tire & rubber plant, danville va
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $860,122 | $585,788 | ▼ $274,334 |
| Investments in Publicly Traded Securities | $492,972 | $370,524 | ▼ $122,448 |
| Savings and Temporary Cash Investments | $367,150 | $215,260 | ▼ $151,890 |
| Cash and Non-Interest-Bearing Accounts | - | $4 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $860,122 | $585,788 | ▼ $274,334 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $860,122 | $585,788 | ▼ $274,334 |
| Total Liabilities and Net Assets / Fund Balance | $860,122 | $585,788 | ▼ $274,334 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark W Vaughan | COO | FT | $153,776 | $153,776 |
| Name | Title |
|---|---|
| David Cumbo | Chairman of the Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $902,554 |
| Salaries, Compensation, and Employee Benefits | $560,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $426,472 | $14,227 | - | $440,699 |
| All Other Expenses | $257,305 | $21,899 | - | $279,204 |
| Other Expenses | $111,899 | $101 | - | $111,899 |
| Other Employee Benefits | $75,968 | - | - | $75,968 |
| Payroll Taxes | $39,507 | $4,159 | - | $43,666 |
| Travel | $43,433 | - | - | $43,433 |
| Occupancy | - | $31,127 | - | $31,127 |
| Office Expenses | - | $10,801 | - | $10,801 |
| Total Functional Expenses | $1,380,573 | $82,314 | $0 | $1,462,887 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization made available upon request, at its place of business, governing body meeting minutes, notes, and other contemporary documentation to the extent they exist.”
“The organization made available upon request, at its place of business, governing body meeting minutes, notes, and other contemporary documentation to the extent they exist”
“The form 990 is provided to and reviewed by the officers before filing.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Equipment purchases: program service expenses 65,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,708. Purchase/lease golf carts: program service expenses 63,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,760. Entry fees: program service expenses 40,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,822. Personal property tax and sales tax: program service expenses 24,894. Management and general expenses 13,058. Fundraising expenses 0. Total expenses 37,952. Equipment maintenance: program service expenses 21,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,397. Service & credit card charges: program service expenses 17,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,097. Social: program service expenses 9,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,712. Misc administration: program service expenses 5,691. Management and general expenses 2,107. Fundraising expenses 0. Total expenses 7,798. Advisor fees: program service expenses 0. Management and general expenses 6,734. Fundraising expenses 0. Total expenses 6,734. Software: program service expenses 4,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,525. Construction: program service expenses 3,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,545. Insurance: program service expenses 154. Management and general expenses 0. Fundraising expenses 0. Total expenses 154.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RECREATIONAL FACILITY FOR EMPLOYEES OF THE GOODYEAR TIRE & RUBBER PLANT, DANVILLE VA |
| IRS990/AllOtherContributionsAmt | 0 | 214500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 257305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 279204 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORMA GRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4347919335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 GOODYEAR BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24541 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14227 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 426472 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 440699 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38028 |
| IRS990/CYOtherExpensesAmt | 0 | 902554 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 720420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -274334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 560333 |
| IRS990/CYTotalExpensesAmt | 0 | 1462887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1188553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GOLF COURSE MAINTENANCE COURSE AND EQUIPMENT.PERATE PRO SHOP, SALE OF MERCHANDISE, PRACTICE RANGE, GOLF CART RENTALS, AND CONCESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 993533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK W VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 153776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5395 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 253331 |
| IRS990/GrossReceiptsAmt | 0 | 1436489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 492972 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 370524 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 247936 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 215605 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | PROVIDE RECREATIONAL FACILITY FOR EMPLOYEES OF THE GOODYEAR TIRE & RUBBER PLANT, DANVILLE VA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 860122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585788 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75968 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIGHTING-SOFTBALL COURT |
| IRS990/OtherExpensesGrp/Desc | 1 | TENNIS MISCELLANEOUS EQ |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MERCHANDIS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111899 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43666 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID COMBO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRO SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 720420 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHOOTING RANGES, INCLUDES SKEET, RIFLE AND PISTOL AND ARCHERY PROVIDING TARGETS FOR ALL RANGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9809 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOFTBALL ENTRY FEES FOR LEAGUES, EQUIPMENT, AND UNIFORMS.RUNNING AND CYCLIST CLUBS, ENTRY FEES FOR RACES.FITNESS COURT INCLUDING BASKETBALL COURT, TENNIS COURT, AND PLAYGROUND.BOWLING FEES FOR BOWLING LEAGUE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 377231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 384844 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18258 |
| IRS990/PYOtherExpensesAmt | 0 | 438722 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 686809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 565677 |
| IRS990/PYTotalExpensesAmt | 0 | 1004399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1089911 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -274334 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 720420 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 860122 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 585788 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 367150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 215260 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK W VAUGHAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MADE AVAILABLE UPON REQUEST, AT ITS PLACE OF BUSINESS, GOVERNING BODY MEETING MINUTES, NOTES, AND OTHER CONTEMPORARY DOCUMENTATION TO THE EXTENT THEY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MADE AVAILABLE UPON REQUEST, AT ITS PLACE OF BUSINESS, GOVERNING BODY MEETING MINUTES, NOTES, AND OTHER CONTEMPORARY DOCUMENTATION TO THE EXTENT THEY EXIST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE OFFICERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 65,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,708. PURCHASE/LEASE GOLF CARTS: PROGRAM SERVICE EXPENSES 63,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,760. ENTRY FEES: PROGRAM SERVICE EXPENSES 40,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,822. PERSONAL PROPERTY TAX AND SALES TAX: PROGRAM SERVICE EXPENSES 24,894. MANAGEMENT AND GENERAL EXPENSES 13,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,952. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 21,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,397. SERVICE & CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 17,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,097. SOCIAL: PROGRAM SERVICE EXPENSES 9,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,712. MISC ADMINISTRATION: PROGRAM SERVICE EXPENSES 5,691. MANAGEMENT AND GENERAL EXPENSES 2,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,798. ADVISOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,734. SOFTWARE: PROGRAM SERVICE EXPENSES 4,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,525. CONSTRUCTION: PROGRAM SERVICE EXPENSES 3,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,545. INSURANCE: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 860122 |
| IRS990/TotalAssetsEOYAmt | 0 | 585788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 860122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 585788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 430105 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82314 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1380573 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1462887 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 860122 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 585788 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1380573 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 720420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153776 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38028 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1188553 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 860122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 585788 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43433 |
| IRS990/TravelGrp/TotalAmt | 0 | 43433 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1901 GOODYEAR BOULEVARD |
| IRS990/USAddress/CityNm | 0 | DANVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24541 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID COMBO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4347919335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOODYEAR EMPLOYEES ACTIVITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 541122495 |
| ReturnHeader/Filer/PhoneNum | 0 | 4347919335 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1901 GOODYEAR BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24541 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481296934 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILKINSON CONSULTING & CPA PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 PINEY FOREST ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4347974300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R STEPHEN WILKINSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T12:04:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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