Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Roanoke Country Club Inc
EIN 56-0597373 • 501(c)7 • Williamston, NC
Profile
To provide recreational activities to members - golf, dining, tennis and pool and other events
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $538,715 (-100%) from 2014
Liabilities
Down$0
Down $165,888 (-100%) from 2014
Net Assets
Down$0
Down $372,827 (-100%) from 2014
Revenue
Down-$119,172
Down $595,815 (-125%) from 2014
Expenses
Down$253,655
Down $219,247 (-46%) from 2014
Net Income
Down-$372,827
Down $376,568 (-10066%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -$119,172
- Expenses
- $253,655
- Net income
- -$372,827
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $380,959
Mission and Program Overview
Mission
To provide recreational activities to members - golf, dining, tennis and pool and other events
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $519,433 | $0 | ▼ $519,433 |
| Rtn Earn Endowment Incm Other Fnds | $372,827 | $0 | ▼ $372,827 |
| Accounts Receivable | $19,027 | $0 | ▼ $19,027 |
| Cash and Non-Interest-Bearing Accounts | $255 | $0 | ▼ $255 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $538,715 | $0 | ▼ $538,715 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $165,816 | $0 | ▼ $165,816 |
| Accounts Payable and Accrued Expenses | $72 | $0 | ▼ $72 |
| Total Liabilities | $165,888 | $0 | ▼ $165,888 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $372,827 | $0 | ▼ $372,827 |
| Total Liabilities and Net Assets / Fund Balance | $538,715 | $0 | ▼ $538,715 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kay Pittman | President |
| Carrol Jones | Vice-president |
| Becky Edwards | Director |
| Bob Wright | Director |
| Charles Wynne | Director |
| Dwayne Baker | Director |
| Jim Daniels | Director |
| Robert Bonner | Director |
| Roger Coltrain | Director |
| Russell Roberson | Director |
| Tony Leggett | Director |
| Judy Lee | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $151,178
- Investment Income
- $-350,377
- Other Revenue
- $80,027
- Change in Net Assets
- $-372,827
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $180,851 |
| Salaries, Compensation, and Employee Benefits | $72,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,430 | - | - | $65,430 |
| All Other Expenses | $34,698 | $1,673 | - | $36,371 |
| Depreciation Depletion | - | - | - | $19,302 |
| Insurance | - | $18,561 | - | $18,561 |
| Other Expenses | $15,679 | - | - | $15,679 |
| Occupancy | $13,945 | - | - | $13,945 |
| Fees for Services Other | $7,000 | - | - | $7,000 |
| Payroll Taxes | $6,328 | - | - | $6,328 |
| Interest | $4,119 | - | - | $4,119 |
| Other Employee Benefits | $1,046 | - | - | $1,046 |
| Travel | - | $300 | - | $300 |
| Total Functional Expenses | $213,819 | $20,534 | $0 | $253,655 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 will be reviewed by the officers before being filed with the internal revenue service.”
Form 990, Part VI, Section C, Line 19
“The governing documents are located at the organization and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Roanoke Country Club Inc
- EIN
- 56-0597373
- Phone
- 2527923660
- Address
- 1380 FAIRWAY DRIVE, WILLIAMSTON, NC 27892
Signing Officer
- Name
- Kay Pittman
- Title
- President
- Phone
- 2527923660
- Signed
- 2016-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kay Pittman
- Formed
- 1954
- Legal Domicile
- Nc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 17
- Volunteers
- 0
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- PO BOX 869, WILLIAMSTON, NC 27892
- Preparer
- Delmas B Cumbee Jr CPA
- Phone
- 2527926081
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted services : program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000.”
Form 990, Part IX, Line 24E
“Miscellaneous: program service expenses 10,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,244. Equipment rental : program service expenses 5,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,861. Supplies: program service expenses 4,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,897. Gas oil and grease : program service expenses 4,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,008. Telephone: program service expenses 2,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,863. Handicap fees : program service expenses 2,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,130. Licenses : program service expenses 1,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,978. Postal supplies : program service expenses 0. Management and general expenses 1,673. Fundraising expenses 0. Total expenses 1,673. Garbage collection : program service expenses 1,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,268. Sand traps and greens : program service expenses 867. Management and general expenses 0. Fundraising expenses 0. Total expenses 867. Entertainment : program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Pest control : program service expenses 282. Management and general expenses 0. Fundraising expenses 0. Total expenses 282.”
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1046 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FERTILIZER AND CHEMICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER GUEST TOURNAMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15679 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CART RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER-GUEST TOURNAMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GREEN FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31773 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 19665 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 11225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11225 |
| IRS990/OtherRevenueTotalAmt | 0 | 80027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65430 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6328 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAY PITTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 151178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151178 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLUB ENTERTAINMENT AND DINING- EVENING ENTERTAINMENT AND MEMBER DINING PROVIDED TO CLUB MEMBERS YEAR-ROUND |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41044 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SWIMMING POOL- PROVIDED TO MEMBERS FROM JUNE TO SEPTEMBER (LABOR DAY) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9330 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TENNIS COURTS PROVIDED TO MEMBERS YEAR-ROUND. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31557 |
| IRS990/PYOtherExpensesAmt | 0 | 283682 |
| IRS990/PYOtherRevenueAmt | 0 | 185074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189220 |
| IRS990/PYTotalExpensesAmt | 0 | 472902 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 476643 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -372827 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 372827 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | LAND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | BUILDINGS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | GOLF EQUIPMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | ROANOKE GOLF & COUNTRY CLUB INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | ROANOKE GOLF & COUNTRY CLUB INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | ROANOKE GOLF & COUNTRY CLUB INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2015-06-29 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2015-06-29 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2015-06-29 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 473997402 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 473997402 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 473997402 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 100000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 35000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 14000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | S-CORPORATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | S-CORPORATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | S-CORPORATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ACTUAL COST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | ACTUAL COST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | ACTUAL COST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1100 OAKDALE DRIVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1100 OAKDALE DRIVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 1100 OAKDALE DRIVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | WILLIAMSTON |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | WILLIAMSTON |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | WILLIAMSTON |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 27892 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 27892 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 27892 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED BY THE OFFICERS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,244. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 5,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,861. SUPPLIES: PROGRAM SERVICE EXPENSES 4,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,897. GAS OIL AND GREASE : PROGRAM SERVICE EXPENSES 4,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,008. TELEPHONE: PROGRAM SERVICE EXPENSES 2,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,863. HANDICAP FEES : PROGRAM SERVICE EXPENSES 2,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,130. LICENSES : PROGRAM SERVICE EXPENSES 1,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,978. POSTAL SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,673. GARBAGE COLLECTION : PROGRAM SERVICE EXPENSES 1,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,268. SAND TRAPS AND GREENS : PROGRAM SERVICE EXPENSES 867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867. ENTERTAINMENT : PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. PEST CONTROL : PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 538715 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 538715 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213819 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253655 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 165888 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165888 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 372827 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213819 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151178 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 231721 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -350893 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -119172 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 538715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/TravelGrp/TotalAmt | 0 | 300 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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