Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$552,659
Up $21,561 (+4.1%) from 2010
Net Assets
Up$222,743
Up $45,406 (+26%) from 2010
Liabilities
Down$329,916
Down $23,845 (-6.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$474,826
Up $23,070 (+5.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
SERVICES TO MEMBERS
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26922 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26786 |
| IRS990/AccountsReceivable/BOY | 0 | 2913 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES TO MEMBERS |
| IRS990/Advertising/ProgramServices | 0 | 1636 |
| IRS990/Advertising/Total | 0 | 1636 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28223 |
| IRS990/AllOtherExpenses/Total | 0 | 28223 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 68977 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103775 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7800 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3906 |
| IRS990/ConferencesMeetings/Total | 0 | 3906 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 118561 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 36307 |
| IRS990/DeferredRevenue/EOY | 0 | 34785 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50315 |
| IRS990/DepreciationDepletion/Total | 0 | 50315 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | FRATERNAL BENEFITS TO ALL MEMBERS AS REQUIRED BY RULES TO BE EXEMPT UNDER 501C8 AND CONTRIBUTED DEVELOPMENT OF YOUTH THROUGH SENIOR HIGH SCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 474826 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5084 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5084 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22484 |
| IRS990/FeesForServicesOther/Total | 0 | 22484 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERYL PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENE BASHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMIE MUSICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH BURMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAX ELMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE COPOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHIL MAHOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDY STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD F BULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHIRLEY STEWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SONNY MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TONY MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM H PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIE FARMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 4800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | INNER GUARD |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | 1ST YEAR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 5 | TILER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | 5TH YEAR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | ESQUIRE |
| IRS990/Form990PartVIISectionA/Title | 9 | LECTURING KINGHT |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | 4TH YEAR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | SECOND YEAR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | 3RD YEAR TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 125 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 30000 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 17618 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 30000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2902 |
| IRS990/GrossIncomeGaming | 0 | 24485 |
| IRS990/GrossReceipts | 0 | 656536 |
| IRS990/GrossRents/Real | 0 | 26125 |
| IRS990/GrossSalesOfInventory | 0 | 252163 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4053 |
| IRS990/InformationTechnology/Total | 0 | 4053 |
| IRS990/Insurance/ProgramServices | 0 | 29520 |
| IRS990/Insurance/Total | 0 | 29520 |
| IRS990/Interest/ProgramServices | 0 | 22813 |
| IRS990/Interest/Total | 0 | 22813 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10093 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10084 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30000 |
| IRS990/InvestmentIncomePriorYear | 0 | 40 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 744305 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1109772 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 399115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 365467 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVICES TO MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 279683 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 263755 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 177337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 222743 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 30000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 30000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2777 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 2777 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 6867 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 6867 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 133602 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 133602 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 26125 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 26125 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15732 |
| IRS990/Occupancy/Total | 0 | 15732 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10088 |
| IRS990/OfficeExpenses/Total | 0 | 10088 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33333 |
| IRS990/OtherExpensePriorYear | 0 | 308147 |
| IRS990/OtherExpensesCurrentYear | 0 | 311583 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | MISCERLLANEOUS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | CONTRIBUTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 72257 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12559 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8056 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10627 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6269 |
| IRS990/OtherExpenses/Total | 0 | 72257 |
| IRS990/OtherExpenses/Total | 1 | 12559 |
| IRS990/OtherExpenses/Total | 2 | 8056 |
| IRS990/OtherExpenses/Total | 3 | 10627 |
| IRS990/OtherExpenses/Total | 4 | 6269 |
| IRS990/OtherLiabilities/BOY | 0 | 10849 |
| IRS990/OtherLiabilities/EOY | 0 | 4590 |
| IRS990/OtherRevenueCurrentYear | 0 | 207502 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CASUALTY INS PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 38131 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38131 |
| IRS990/OtherRevenuePriorYear | 0 | 255274 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 137037 |
| IRS990/OtherSalariesAndWages/Total | 0 | 137037 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18406 |
| IRS990/PayrollTaxes/Total | 0 | 18406 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 282730 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOLF POOL OTHER FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | AMUSEMENT MACHINE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 146093 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 69534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 105710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 107486 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 69534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 105710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 107486 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45406 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 26125 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 452102 |
| IRS990/RevenuesLessExpensesCY | 0 | 45406 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50349 |
| IRS990/SalariesEtcCurrentYear | 0 | 163243 |
| IRS990/SalariesEtcPriorYear | 0 | 143609 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 33333 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CLUB BASE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 365467 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 744305 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1109772 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2760 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1830 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ESCROW BALANCES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 33333 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4590 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 365467 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 1217 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | BLUEFIELD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | WV |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 24701 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 3000 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 3000 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 17618 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 24485 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 24485 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 6867 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 8999 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 8999 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 5619 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 5619 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | SHIRLEY STEWARD |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | WV |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 4800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 3000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SHIRLEY STEWARD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | WILLIAM H PETERS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 4800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 3000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS OF THE GOVERNING BOARD COMPLY WITH THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REASONABLE CAUSE STATEMENTS THIS RETURN IS BEING FILED BETWEEN FEBRUARY 15 2012 AND MARCH 30 2012 AS DIRECTED BY THE IRS IN NOTICE 2012-4 BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1 2012 THROUGH FEBRUARY 29 2012 WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. General explanation attachment |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.