Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$38,398,749
Down $121,963 (-0.3%) from 2012
Net Assets
Up$30,556,222
Up $236,741 (+0.8%) from 2012
Liabilities
Down$7,842,527
Down $358,704 (-4.4%) from 2012
Revenue
Up$6,519,255
Up $55,757 (+0.9%) from 2012
Expenses
Up$6,282,514
Up $224,271 (+3.7%) from 2012
Net Income
Down$236,741
Down $168,514 (-42%) from 2012
The Organization is dedicated to providing its members and their guests a premier golf experience with world class golf course conditions on a daily basis complimented with a staff committed to exemplary services offered in a genuine and comfortable atmosphere.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $30,319,481 | $30,556,222 | ▲ $236,741 |
| Land, Buildings, and Equipment, Net | $21,446,981 | $21,059,759 | ▼ $387,222 |
| Intangible Assets | $12,852,955 | $12,838,375 | ▼ $14,580 |
| Accounts Receivable | $1,899,400 | $1,993,861 | ▲ $94,461 |
| Savings and Temporary Cash Investments | $1,451,179 | $1,684,789 | ▲ $233,610 |
| Inventories for Sale or Use | $278,035 | $325,942 | ▲ $47,907 |
| Cash and Non-Interest-Bearing Accounts | $220,985 | $305,024 | ▲ $84,039 |
| Prepaid Expenses and Deferred Charges | $363,437 | $180,759 | ▼ $182,678 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $38,520,712 | $38,398,749 | ▼ $121,963 |
| Other Assets Total | $7,740 | $10,240 | ▲ $2,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,879,941 | $5,623,926 | ▼ $256,015 |
| Deferred Revenue | $1,810,250 | $1,769,252 | ▼ $40,998 |
| Accounts Payable and Accrued Expenses | $511,040 | $449,349 | ▼ $61,691 |
| Total Liabilities | $8,201,231 | $7,842,527 | ▼ $358,704 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,319,481 | $30,556,222 | ▲ $236,741 |
| Total Liabilities and Net Assets / Fund Balance | $38,520,712 | $38,398,749 | ▼ $121,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,900,167 | $7,779,414 | $18,679,581 |
| Land | $8,476,225 | - | $8,476,225 |
| Equipment | $879,244 | $2,981,617 | $3,860,861 |
| Other Land Buildings | $804,123 | $1,705,391 | $2,509,514 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phil Owenby | President | FT | $311,067 | $311,067 |
| Phil Owenby | - | - | $311,067 | $311,067 |
| Peter Wendt | - | FT | $308,195 | $308,195 |
| Peter Wendt | President | - | $308,195 | $308,195 |
| Stephen Slotterback | - | FT | $131,052 | $131,052 |
| Michael Gebhard | - | FT | $123,611 | $123,611 |
| Name | Title |
|---|---|
| Grant S Grayson | Director |
| John B Jung Jr | Director |
| William C Breed IV | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Innovative Management Group | Consulting services | - | $201,364 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,696,055 |
| Salaries, Compensation, and Employee Benefits | $2,586,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,421,933 |
| Depreciation Depletion | - | - | - | $1,090,325 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $873,925 |
| All Other Expenses | - | - | - | $619,247 |
| Insurance | - | - | - | $249,606 |
| Interest | - | - | - | $249,404 |
| Payroll Taxes | - | - | - | $220,169 |
| Other Expenses | - | - | - | $127,881 |
| Office Expenses | - | - | - | $79,783 |
| Other Employee Benefits | - | - | - | $70,432 |
| Fees for Services Legal | - | - | - | $23,121 |
| Fees for Services Other | - | - | - | $14,000 |
| Fees for Services Accounting | - | - | - | $8,444 |
| Advertising | - | - | - | $1,719 |
| Total Functional Expenses | $0 | $0 | $0 | $6,282,514 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Organization is a non-stock corporation. Equity is represented by membership interests.”
“During annual membership meetings, the entire voting membership will vote on items that require membership approval and also vote to elect the board of directors.”
“The board of directors is the governing body and will vote on matters regarding daily operations. However, there may be some matters that require the approval of the membership.”
“The form 990 is reviewed during the process of signing and filing the return.”
“No documents are available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 511040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 449349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1899400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1993861 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization is dedicated to providing its members and their guests a premier golf experience with world class golf course conditions on a daily basis complimented with a staff committed to exemplary services offered in a genuine and comfortable atmosphere. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1719 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 619247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Traci Phillips |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047848000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 Kinloch Lane |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ManakinSabot |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 873925 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 17454 Millfield Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Montpelier |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 23192 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Innovative Management Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting services |
| IRS990/CostOfGoodsSoldAmt | 0 | 1413059 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7032 |
| IRS990/CYOtherExpensesAmt | 0 | 3696055 |
| IRS990/CYOtherRevenueAmt | 0 | 1239846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5272377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 236741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2586459 |
| IRS990/CYTotalExpensesAmt | 0 | 6282514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6519255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1810250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1769252 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1090325 |
| IRS990/Desc | 0 | The organization sole activity is the operation of a golf course and all related amenities for the members of the organization and their guests. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8444 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23121 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesProfFundraising/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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Grant S Grayson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William C Breed IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John B Jung Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Phil Owenby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Gebhard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephen Slotterback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Wendt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 311067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 308195 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3094 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3094 |
| IRS990/GrossReceiptsAmt | 0 | 7932314 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2091556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 390000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 249606 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12852955 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12838375 |
| IRS990/InterestGrp/TotalAmt | 0 | 249404 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 278035 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 325942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3938 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3938 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12466422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21446981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21059759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33526181 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization is dedicated to providing its members and their guests a premier golf experience with world class golf course conditions on a daily basis complimented with a staff committed to exemplary services offered in a genuine and comfortable atmosphere. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5879941 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5623926 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30319481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30556222 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3094 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3094 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678497 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 678497 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70432 |
| IRS990/OtherExpensesGrp/Desc | 0 | Golf course maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Property taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Golf course operations |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 821711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 195236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127881 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Accomodations |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 561349 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 561349 |
| IRS990/OtherRevenueTotalAmt | 0 | 561349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1421933 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 363437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180759 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5272377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5272377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2906 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3577128 |
| IRS990/PYOtherRevenueAmt | 0 | 1040751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5419841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 405255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2481115 |
| IRS990/PYTotalExpensesAmt | 0 | 6058243 |
| IRS990/PYTotalRevenueAmt | 0 | 6463498 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30319481 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 30556222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1451179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1684789 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10900167 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7779414 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18679581 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 879244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2981617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3860861 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8476225 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8476225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 804123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1705391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2509514 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21059759 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 308195 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 311067 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Peter Wendt |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Phil Owenby |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 308195 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 311067 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a non-stock corporation. Equity is represented by membership interests. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | During annual membership meetings, the entire voting membership will vote on items that require membership approval and also vote to elect the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors is the governing body and will vote on matters regarding daily operations. However, there may be some matters that require the approval of the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The form 990 is reviewed during the process of signing and filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents are available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 38520712 |
| IRS990/TotalAssetsEOYAmt | 0 | 38398749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38520712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38398749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 153 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6282514 |
| IRS990/TotalGrossUBIAmt | 0 | 3938 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8201231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7842527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8201231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7842527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30319481 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30556222 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5272377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 873925 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6515317 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6519255 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38520712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38398749 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phil Owenby |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Kinloch Golf Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KINL |
| ReturnHeader/Filer/EIN | 0 | 541951067 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 Kinloch Lane |
| ReturnHeader/Filer/USAddress/City | 0 | ManakinSabot |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Henry R Hortenstine III CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 808 Moorefield Park Drive Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Richmond |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 23236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8045940450 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Henry R Hortenstine III CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T08:47:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.