Civic Intelligence

Sleepy Hollow Golf Club Inc

EIN 55-0343016 • 501(c)7 • Hurricane, WV

Profile

The mission of the club is to provide facilities for the encouragement of the sport of golf and other facilities for the recreation of its members and their families.

3780 Sleepy Hollow DrHurricane, WV 25526

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.50x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.75x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

1.5%

Higher net margin than 37% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$101,180

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

1.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,028,221

Down $156,841 (-3.0%) from 2023

Liabilities

Down

$2,527,297

Down $226,109 (-8.2%) from 2023

Net Assets

Up

$2,500,924

Up $69,268 (+2.8%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$3,386,971

Up $36,138 (+1.1%) from 2023

Expenses

Up

$3,336,103

Up $296,551 (+9.8%) from 2023

Net Income

Down

$50,868

Down $260,413 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,556,679Liabilities 2010: $2,844,188Net Assets 2010: $712,4912010Assets 2011: $3,599,921Liabilities 2011: $2,867,819Net Assets 2011: $732,1022011Assets 2012: $3,520,022Liabilities 2012: $2,979,412Net Assets 2012: $540,6102012Assets 2013: $3,398,891Liabilities 2013: $2,836,014Net Assets 2013: $562,8772013Assets 2014: $3,440,277Liabilities 2014: $3,148,833Net Assets 2014: $291,4442014Assets 2015: $3,342,858Liabilities 2015: $3,115,005Net Assets 2015: $227,8532015Assets 2016: $3,095,447Liabilities 2016: $2,908,711Net Assets 2016: $186,7362016Assets 2017: $3,510,412Liabilities 2017: $3,076,783Net Assets 2017: $433,6292017Assets 2018: $3,649,069Liabilities 2018: $2,976,755Net Assets 2018: $672,3142018Assets 2019: $3,973,566Liabilities 2019: $3,232,160Net Assets 2019: $741,4062019Assets 2020: $3,934,647Liabilities 2020: $2,961,126Net Assets 2020: $973,5212020Assets 2021: $4,854,522Liabilities 2021: $2,993,335Net Assets 2021: $1,861,1872021Assets 2022: $4,895,116Liabilities 2022: $2,782,741Net Assets 2022: $2,112,3752022Assets 2023: $5,185,062Liabilities 2023: $2,753,406Net Assets 2023: $2,431,6562023Assets 2024: $5,028,221Liabilities 2024: $2,527,297Net Assets 2024: $2,500,9242024

Highlighted filing

2024

Assets$5,028,221
Liabilities$2,527,297
Net Assets$2,500,924
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,693,998Expenses 2010: $2,618,072Net Income 2010: $75,9262010Revenue 2011: $2,563,855Expenses 2011: $2,547,807Net Income 2011: $16,0482011Revenue 2012: $2,243,006Expenses 2012: $2,315,542Net Income 2012: -$72,5362012Revenue 2013: $2,569,213Expenses 2013: $2,530,568Net Income 2013: $38,6452013Revenue 2014: $2,139,074Expenses 2014: $2,392,465Net Income 2014: -$253,3912014Revenue 2015: $2,203,585Expenses 2015: $2,190,909Net Income 2015: $12,6762015Revenue 2016: $1,541,582Expenses 2016: $1,642,906Net Income 2016: -$101,3242016Revenue 2017: $1,682,845Expenses 2017: $1,464,767Net Income 2017: $218,0782017Revenue 2018: $2,255,238Expenses 2018: $2,025,003Net Income 2018: $230,2352018Revenue 2019: $2,139,206Expenses 2019: $2,111,737Net Income 2019: $27,4692019Revenue 2020: $2,337,249Expenses 2020: $2,099,554Net Income 2020: $237,6952020Revenue 2021: $3,141,568Expenses 2021: $2,301,411Net Income 2021: $840,1572021Revenue 2022: $2,920,852Expenses 2022: $2,689,664Net Income 2022: $231,1882022Revenue 2023: $3,350,833Expenses 2023: $3,039,552Net Income 2023: $311,2812023Revenue 2024: $3,386,971Expenses 2024: $3,336,103Net Income 2024: $50,8682024

Highlighted filing

2024

Revenue$3,386,971
Expenses$3,336,103
Net Income$50,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,028,221
Liabilities
$2,527,297
Net assets
$2,500,924
Revenue
$3,386,971
Expenses
$3,336,103
Net income
$50,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.53$2.50$3.39$3.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.19$2.75$2.43$3.35$3.04$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.90$2.78$2.11$2.92$2.69$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.85$2.99$1.86$3.14$2.30$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.93$2.96$0.97$2.34$2.10$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.97$3.23$0.74$2.14$2.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.65$2.98$0.67$2.26$2.03$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.51$3.08$0.43$1.68$1.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.10$2.91$0.19$1.54$1.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.34$3.12$0.23$2.20$2.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.44$3.15$0.29$2.14$2.39$0.25
2013Summary only. Only limited summary data is available for this year.$3.40$2.84$0.56$2.57$2.53$0.04
2012Summary only. Only limited summary data is available for this year.$3.52$2.98$0.54$2.24$2.32$0.07
2011Summary only. Only limited summary data is available for this year.$3.60$2.87$0.73$2.56$2.55$0.02
2010Summary only. Only limited summary data is available for this year.$3.56$2.84$0.71$2.69$2.62$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 6, 2025
Return Version
2024v5.2
Gross Receipts
$4,091,725
Mission and Program Overview

Mission

The mission of the club is to provide facilities for the encouragement of the sport of golf and other facilities for the recreation of its members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,353,213$4,116,898▼ $236,315
Rtn Earn Endowment Incm Other Fnds$2,155,656$2,206,524▲ $50,868
Cash and Non-Interest-Bearing Accounts$445,655$481,024▲ $35,369
Cap Stk Tr Prin Current Funds$276,000$294,400▲ $18,400
Accounts Receivable$253,260$250,781▼ $2,479
Inventories for Sale or Use$66,663$109,895▲ $43,232
Prepaid Expenses and Deferred Charges$66,271$69,623▲ $3,352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$5,185,062$5,028,221▼ $156,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,456,642$2,232,617▼ $224,025
Other Liabilities$155,483$155,042▼ $441
Deferred Revenue$110,759$100,854▼ $9,905
Accounts Payable and Accrued Expenses$30,522$38,784▲ $8,262
Total Liabilities$2,753,406$2,527,297▼ $226,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,431,656$2,500,924▲ $69,268
Total Liabilities and Net Assets / Fund Balance$5,185,062$5,028,221▼ $156,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,920,359$5,492,504$9,412,863
Land$196,539-$196,539
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseOtherTotal
Dennis HarrisDirector of Operations$100,700$480$101,180

Board Members and Trustees

NameTitle
Shane HarveyPresident
James FawcettVice President
Brett BarthelmessBoard Member
MATT O'DELLBoard Member
SAM O'DELLBoard Member
Steven CarrBoard Member
Thor MeeksBoard Member
Tom PeytonSecretary
Charles HareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,925,832
Program Service Revenue
$614,952
Investment Income
$16,436
Other Revenue
$829,751
Change in Net Assets
$50,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,195
Other Expenses$1,506,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,574,226
Depreciation Depletion---$382,012
Interest---$172,218
Payroll Taxes---$144,893
Occupancy---$123,222
Current Officers, Directors, Trustees, and Key Employees---$101,180
Insurance---$96,132
Other Expenses---$63,119
Fees for Services Accounting---$47,285
All Other Expenses---$24,122
Fees for Services Other---$23,292
Travel---$18,646
Office Expenses---$10,026
Other Employee Benefits---$8,896
Advertising---$1,809
Total Functional Expenses$0$0$0$3,336,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$100,656
Accrued & W/h Payroll Taxes$49,582
Accrued Interest$4,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sam and matt o'dell are brothers.”

Form 990, Part VI, Section A, Line 6

“ORGAINIZED WITH MEMBERS”

Form 990, Part VI, Section A, Line 7A

“The organization is made up of members who elect members to the governing board”

Form 990, Part VI, Section A, Line 7B

“Decisions such as elections of members are subject to approval by all members”

Form 990, Part VI, Section B, Line 11B

“Reviewed by management before filing”

Form 990, Part VI, Section B, Line 15

“NONE”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sleepy Hollow Golf Club Inc
EIN
55-0343016
Phone
3047579416
Address
3780 SLEEPY HOLLOW DR, HURRICANE, WV 25526

Signing Officer

Name
Charles Hare
Title
Treasurer
Phone
3047579416
Signed
2025-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hare
Formed
1954
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
7
Employees
167
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in membership certificates 18,400.”

Raw XML Appendix381 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038784
IRS990/AccountsReceivableGrp/BOYAmt0253260
IRS990/AccountsReceivableGrp/EOYAmt0250781
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CLUB IS TO PROVIDE FACILITIES FOR THE ENCOURAGEMENT OF THE SPORT OF GOLF AND OTHER FACILITIES FOR THE RECREATION OF ITS MEMBERS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/TotalAmt01809
IRS990/AllOtherExpensesGrp/TotalAmt024122
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SLEEPY HOLLOW GOLF CLUB
IRS990/BooksInCareOfDetail/PhoneNum03047579416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03780 SLEEPY HOLLOW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURRICANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025526
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0276000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0294400
IRS990/CashNonInterestBearingGrp/BOYAmt0445655
IRS990/CashNonInterestBearingGrp/EOYAmt0481024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101180
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0704754
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01925832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016436
IRS990/CYOtherExpensesAmt01506908
IRS990/CYOtherRevenueAmt0829751
IRS990/CYProgramServiceRevenueAmt0614952
IRS990/CYRevenuesLessExpensesAmt050868
IRS990/CYSalariesCompEmpBnftPaidAmt01829195
IRS990/CYTotalExpensesAmt03336103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03386971
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0110759
IRS990/DeferredRevenueGrp/EOYAmt0100854
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0382012
IRS990/Desc0NOT REQUIRED FOR 501(C)(7) ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt047285
IRS990/FeesForServicesOtherGrp/TotalAmt023292
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9480
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm1THOR MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT BARTHELMESS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES HARE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM PEYTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04091725
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01510317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt096132
IRS990/InterestGrp/TotalAmt0172218
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109895
IRS990/InvestmentIncomeGrp/ExclusionAmt016436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016436
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05492504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04353213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04116898
IRS990/LandBldgEquipCostOrOtherBssAmt09609402
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01925832
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CLUB IS TO PROVIDE FACILITIES FOR THE ENCOURAGEMENT OF THE SPORT OF GOLF AND OTHER FACILITIES FOR THE RECREATION OF ITS MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02456642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02232617
IRS990/NetAssetsOrFundBalancesBOYAmt02431656
IRS990/NetAssetsOrFundBalancesEOYAmt02500924
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0805563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0805563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0123222
IRS990/OfficeExpensesGrp/TotalAmt010026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt018400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08896
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0255188
IRS990/OtherExpensesGrp/TotalAmt1162276
IRS990/OtherExpensesGrp/TotalAmt2127561
IRS990/OtherExpensesGrp/TotalAmt363119
IRS990/OtherLiabilitiesGrp/BOYAmt0155483
IRS990/OtherLiabilitiesGrp/EOYAmt0155042
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0VALLEY PARK INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12056
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021312
IRS990/OtherRevenueTotalAmt023368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01574226
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0144893
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069623
IRS990/PrincipalOfficerNm0CHARLES HARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF INCOME - MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1POOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS/SWIMMING - NONMEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01921944
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01317644
IRS990/PYOtherRevenueAmt0804332
IRS990/PYProgramServiceRevenueAmt0624557
IRS990/PYRevenuesLessExpensesAmt0311281
IRS990/PYSalariesCompEmpBnftPaidAmt01721908
IRS990/PYTotalExpensesAmt03039552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03350833
IRS990/ReconcilationRevenueExpnssAmt050868
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0820
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02155656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02206524
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03920359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05492504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09412863
IRS990ScheduleD/LandGrp/BookValueAmt0196539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED & W/H PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04116898
IRS990ScheduleD/TotalLiabilityAmt0155042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAM AND MATT O'DELL ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGAINIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS MADE UP OF MEMBERS WHO ELECT MEMBERS TO THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUCH AS ELECTIONS OF MEMBERS ARE SUBJECT TO APPROVAL BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY MANAGEMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGES IN MEMBERSHIP CERTIFICATES 18,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05185062
IRS990/TotalAssetsEOYAmt05028221
IRS990/TotalAssetsGrp/BOYAmt05185062
IRS990/TotalAssetsGrp/EOYAmt05028221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01925832
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/TotalAmt03336103
IRS990/TotalGrossUBIAmt021312
IRS990/TotalLiabilitiesBOYAmt02753406
IRS990/TotalLiabilitiesEOYAmt02527297
IRS990/TotalLiabilitiesGrp/BOYAmt02753406
IRS990/TotalLiabilitiesGrp/EOYAmt02527297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02431656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02500924
IRS990/TotalOtherCompensationAmt0480
IRS990/TotalProgramServiceRevenueAmt0614952
IRS990/TotalReportableCompFromOrgAmt0100700
IRS990/TotalRevenueGrp/ExclusionAmt017256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01422571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03386971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021312
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05185062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05028221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018646
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03780 SLEEPY HOLLOW RD
IRS990/USAddress/CityNm0HURRICANE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025526
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047579416
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEPY HOLLOW GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0550343016
ReturnHeader/Filer/PhoneNum03047579416
ReturnHeader/Filer/USAddress/AddressLine1Txt03780 SLEEPY HOLLOW DR
ReturnHeader/Filer/USAddress/CityNm0HURRICANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA STREET EAST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043434188
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA PRICE
ReturnHeader/ReturnTs02025-09-12T15:06:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.