Civic Intelligence

Oakwoods Country Club Inc

EIN 56-0585495 • 501(c)7 • Wilkesboro, NC

Profile

Oakwoods country club's primary exempt purpose is to provide and maintain a country club and related facilities for its members.

541 Clubhouse RoadWilkesboro, NC 28697

www.oakwoodscc.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,075,489

Up $35,982 (+3.5%) from 2023

Liabilities

Down

$543,979

Down $72,619 (-12%) from 2023

Net Assets

Up

$531,510

Up $108,601 (+26%) from 2023

Revenue

Down

$353,005

Down $964,059 (-73%) from 2023

Expenses

Down

$297,684

Down $1,098,731 (-79%) from 2023

Net Income

Up

$55,321

Up $134,672 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,646,749Liabilities 2010: $1,362,690Net Assets 2010: $284,0592010Assets 2011: $1,512,648Liabilities 2011: $1,320,265Net Assets 2011: $192,3832011Assets 2012: $1,415,971Liabilities 2012: $1,298,321Net Assets 2012: $117,6502012Assets 2013: $1,000,421Liabilities 2013: $949,425Net Assets 2013: $50,9962013Assets 2014: $901,207Liabilities 2014: $936,096Net Assets 2014: -$34,8892014Assets 2015: $841,709Liabilities 2015: $873,598Net Assets 2015: -$31,8892015Assets 2016: $831,291Liabilities 2016: $859,926Net Assets 2016: -$28,6352016Assets 2017: $786,309Liabilities 2017: $801,427Net Assets 2017: -$15,1182017Assets 2018: $802,833Liabilities 2018: $550,169Net Assets 2018: $252,6642018Assets 2019: $849,872Liabilities 2019: $551,984Net Assets 2019: $297,8882019Assets 2020: $931,419Liabilities 2020: $611,598Net Assets 2020: $319,8212020Assets 2021: $1,115,661Liabilities 2021: $581,549Net Assets 2021: $534,1122021Assets 2022: $1,283,531Liabilities 2022: $781,271Net Assets 2022: $502,2602022Assets 2023: $1,039,507Liabilities 2023: $616,598Net Assets 2023: $422,9092023Assets 2024: $1,075,489Liabilities 2024: $543,979Net Assets 2024: $531,5102024

Highlighted filing

2024

Assets$1,075,489
Liabilities$543,979
Net Assets$531,510

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,263,7042010Expenses 2011: $1,203,0162011Expenses 2012: $1,170,5622012Expenses 2013: $1,175,9242013Revenue 2014: $1,009,202Expenses 2014: $1,095,087Net Income 2014: -$85,8852014Revenue 2015: $1,034,763Expenses 2015: $1,031,763Net Income 2015: $3,0002015Revenue 2016: $1,032,950Expenses 2016: $1,029,705Net Income 2016: $3,2452016Revenue 2017: $1,076,244Expenses 2017: $1,062,688Net Income 2017: $13,5562017Revenue 2018: $1,271,632Expenses 2018: $1,003,848Net Income 2018: $267,7842018Revenue 2019: $1,068,279Expenses 2019: $1,023,074Net Income 2019: $45,2052019Revenue 2020: $1,189,624Expenses 2020: $1,167,724Net Income 2020: $21,9002020Revenue 2021: $1,498,393Expenses 2021: $1,383,730Net Income 2021: $114,6632021Revenue 2022: $1,427,378Expenses 2022: $1,459,230Net Income 2022: -$31,8522022Revenue 2023: $1,317,064Expenses 2023: $1,396,415Net Income 2023: -$79,3512023Revenue 2024: $353,005Expenses 2024: $297,684Net Income 2024: $55,3212024

Highlighted filing

2024

Revenue$353,005
Expenses$297,684
Net Income$55,321

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.54$0.53$0.35$0.30$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.62$0.42$1.32$1.40$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.78$0.50$1.43$1.46$0.03
2021Summary only. Only limited summary data is available for this year.$1.12$0.58$0.53$1.50$1.38$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.61$0.32$1.19$1.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.55$0.30$1.07$1.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.55$0.25$1.27$1.00$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.80$0.02$1.08$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.86$0.03$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.87$0.03$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.94$0.03$1.01$1.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.95$0.05$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.30$0.12$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.32$0.19$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.36$0.28$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.0
Gross Receipts
$588,005
Mission and Program Overview

Mission

Oakwoods country club's primary exempt function is to provide and maintain a country club and related facilities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,797$646,316▼ $5,481
Rtn Earn Endowment Incm Other Fnds$387,292$442,613▲ $55,321
Cash and Non-Interest-Bearing Accounts$308,149$342,389▲ $34,240
Pd in Cap Srpls Land Bldg Eqp Fund$88,595$88,595→ $0
Accounts Receivable$58,842$64,609▲ $5,767
Inventories for Sale or Use$9,548$6,974▼ $2,574
Cap Stk Tr Prin Current Funds$302$302→ $0
Total Assets$1,033,859$1,075,489▲ $41,630
Other Assets Total$5,523$15,201▲ $9,678
Liabilities
Other Liabilities$516,776$511,332▼ $5,444
Accounts Payable and Accrued Expenses$36,802$28,068▼ $8,734
Deferred Revenue$4,092$4,579▲ $487
Total Liabilities$557,670$543,979▼ $13,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,189$531,510▲ $55,321
Total Liabilities and Net Assets / Fund Balance$1,033,859$1,075,489▲ $41,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,641$1,250,577$1,388,218
Equipment$2,004$1,199,809$1,201,813
Buildings$124,254$614,422$738,676
Land$382,417-$382,417
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jackie MalloryPresident
Bill BennettDirector
Bradley LyonDirector
Curtis SmitheyDirector
Dakota StoneDirector
Mac MayberryDirector
Shannon GreeneDirector
Tommy GambillDirector
Rob CrumptonSecretary
Pat HawkinsTreasurer
Joe CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,343
Investment Income
$10,119
Other Revenue
$543
Change in Net Assets
$55,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,365
Salaries, Compensation, and Employee Benefits$116,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,866--$107,866
All Other Expenses$27,675--$27,675
Other Expenses$15,875--$15,875
Insurance$9,625--$9,625
Payroll Taxes$8,453--$8,453
Depreciation Depletion$5,481--$5,481
Interest$3,428--$3,428
Information Technology$2,037--$2,037
Office Expenses$578--$578
Total Functional Expenses$297,684$0$0$297,684
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
Eidl Note Payable$482,046
Prepaid Membership Dues$23,288
Hags Payable$2,664
N/p-kubota$1,779
Sales Tax Payable$1,523
Can Do Catering Payable$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

The governing body is a board of directors elected by members of the corporation. Four of the twelve board members are elected annually for three year terms.

Form 990, Page 6, Part VI, Line 7B

Some decisions made by the board of directors are subject to approval by the membership of the corporation. These instances are specified in the corporation's by-laws.

Form 990, Page 6, Part VI, Line 11B

Tax return is independently reviewed by the board of directors and the controller of the corporation prior to its filing.

Form 990, Page 6, Part VI, Line 19

Documents are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Oakwoods Country Club Inc
EIN
56-0585495
Phone
3368383011
Address
541 CLUBHOUSE ROAD, WILKESBORO, NC 28697

Signing Officer

Name
Jackie Mallory
Title
President
Phone
3368383011
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Mallory
Formed
1953
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
0
Employees
67

Preparer

Firm
Faw & Associates Pllc
Address
1836 W US HWY 421, WILKESBORO, NC 28697
Preparer
Michael G Nichols
Phone
3368383080
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Return is amended to report an increase of 10,119 in interest and dividend income and to properly report the value of investment assets.

Raw XML Appendix375 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028068
IRS990/AccountsReceivableGrp/BOYAmt058842
IRS990/AccountsReceivableGrp/EOYAmt064609
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OAKWOODS COUNTRY CLUB'S PRIMARY EXEMPT FUNCTION IS TO PROVIDE AND MAINTAIN A COUNTRY CLUB AND RELATED FACILITIES FOR ITS MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027675
IRS990/AllOtherExpensesGrp/TotalAmt027675
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03368383011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0541 CLUBHOUSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILKESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028697
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0302
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0302
IRS990/CashNonInterestBearingGrp/BOYAmt0308149
IRS990/CashNonInterestBearingGrp/EOYAmt0342389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010119
IRS990/CYOtherExpensesAmt0181365
IRS990/CYOtherRevenueAmt0543
IRS990/CYProgramServiceRevenueAmt0342343
IRS990/CYRevenuesLessExpensesAmt055321
IRS990/CYSalariesCompEmpBnftPaidAmt0116319
IRS990/CYTotalExpensesAmt0297684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353005
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04092
IRS990/DeferredRevenueGrp/EOYAmt04579
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05481
IRS990/DepreciationDepletionGrp/TotalAmt05481
IRS990/Desc0PROVIDED AND MAINTAINED COUNTRY CLUB FACILITIES FOR APPROXIMATELY 420 CURRENT MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB CRUMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY GAMBILL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADLEY LYON
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm8MAC MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS SMITHEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAKOTA STONE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0235000
IRS990/GrossReceiptsAmt0588005
IRS990/GrossReceiptsForPublicUseAmt0950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02037
IRS990/InformationTechnologyGrp/TotalAmt02037
IRS990/InsuranceGrp/ProgramServicesAmt09625
IRS990/InsuranceGrp/TotalAmt09625
IRS990/InterestGrp/ProgramServicesAmt03428
IRS990/InterestGrp/TotalAmt03428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06974
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03064808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646316
IRS990/LandBldgEquipCostOrOtherBssAmt03711124
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OAKWOODS COUNTRY CLUB'S PRIMARY EXEMPT FUNCTION IS TO PROVIDE AND MAINTAIN A COUNTRY CLUB AND RELATED FACILITIES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0476189
IRS990/NetAssetsOrFundBalancesEOYAmt0531510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0578
IRS990/OfficeExpensesGrp/TotalAmt0578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05523
IRS990/OtherAssetsTotalGrp/EOYAmt015201
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1PRO SHOP/CART OPERATIONS
IRS990/OtherExpensesGrp/Desc2COST OF SALES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt053941
IRS990/OtherExpensesGrp/ProgramServicesAmt141886
IRS990/OtherExpensesGrp/ProgramServicesAmt220839
IRS990/OtherExpensesGrp/ProgramServicesAmt315875
IRS990/OtherExpensesGrp/TotalAmt053941
IRS990/OtherExpensesGrp/TotalAmt141886
IRS990/OtherExpensesGrp/TotalAmt220839
IRS990/OtherExpensesGrp/TotalAmt315875
IRS990/OtherLiabilitiesGrp/BOYAmt0516776
IRS990/OtherLiabilitiesGrp/EOYAmt0511332
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CASH OVER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1254
IRS990/OtherRevenueTotalAmt0543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107866
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08453
IRS990/PayrollTaxesGrp/TotalAmt08453
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt088595
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt088595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKIE MALLORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART AND CLUB RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD AND BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES AND RANGE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0821488
IRS990/PYOtherRevenueAmt05238
IRS990/PYProgramServiceRevenueAmt01396528
IRS990/PYRevenuesLessExpensesAmt047852
IRS990/PYSalariesCompEmpBnftPaidAmt0532576
IRS990/PYTotalExpensesAmt01354064
IRS990/PYTotalRevenueAmt01401916
IRS990/ReconcilationRevenueExpnssAmt055321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0387292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0442613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738676
IRS990ScheduleD/EquipmentGrp/BookValueAmt02004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01199809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01201813
IRS990ScheduleD/LandGrp/BookValueAmt0382417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0382417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01250577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01388218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0482046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HAGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P-KUBOTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CAN DO CATERING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646316
IRS990ScheduleD/TotalLiabilityAmt0511332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS AMENDED TO REPORT AN INCREASE OF 10,119 IN INTEREST AND DIVIDEND INCOME AND TO PROPERLY REPORT THE VALUE OF INVESTMENT ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS A BOARD OF DIRECTORS ELECTED BY MEMBERS OF THE CORPORATION. FOUR OF THE TWELVE BOARD MEMBERS ARE ELECTED ANNUALLY FOR THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP OF THE CORPORATION. THESE INSTANCES ARE SPECIFIED IN THE CORPORATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS INDEPENDENTLY REVIEWED BY THE BOARD OF DIRECTORS AND THE CONTROLLER OF THE CORPORATION PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033859
IRS990/TotalAssetsEOYAmt01075489
IRS990/TotalAssetsGrp/BOYAmt01033859
IRS990/TotalAssetsGrp/EOYAmt01075489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557670
IRS990/TotalLiabilitiesEOYAmt0543979
IRS990/TotalLiabilitiesGrp/BOYAmt0557670
IRS990/TotalLiabilitiesGrp/EOYAmt0543979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531510
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016420
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016420
IRS990/TotalProgramServiceRevenueAmt0342343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075489
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02116 HAWTHORNE LANE
IRS990/USAddress/CityNm0WILKESBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028697
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OAKWOODSCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368383011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKWOODS COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKW
ReturnHeader/Filer/EIN0560585495
ReturnHeader/Filer/PhoneNum03368383011
ReturnHeader/Filer/USAddress/AddressLine1Txt0541 CLUBHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0WILKESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028697
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814456394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAW & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01836 W US HWY 421
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028697
ReturnHeader/PreparerPersonGrp/PhoneNum03368383080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G NICHOLS
ReturnHeader/ReturnTs02025-09-08T08:56:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.