Civic Intelligence

Chockoyotte Country Club Inc

EIN 56-0636523 • 501(c)7 • Weldon, NC

Profile

A country club that offers a golf course, club house, pro shop, and swimming pool to its members

PO Box 446Weldon, NC 27890

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$769,253

Down $24,785 (-3.1%) from 2023

Liabilities

Down

$181,942

Down $16,600 (-8.4%) from 2023

Net Assets

Down

$587,311

Down $8,185 (-1.4%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$631,864

Up $21,077 (+3.5%) from 2023

Expenses

Down

$638,549

Down $19,736 (-3.0%) from 2023

Net Income

Up

-$6,685

Up $40,813 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $821,552Liabilities 2011: $212,326Net Assets 2011: $609,2262011Assets 2012: $750,731Liabilities 2012: $198,563Net Assets 2012: $552,1682012Assets 2013: $704,520Liabilities 2013: $181,605Net Assets 2013: $522,9152013Assets 2014: $727,775Liabilities 2014: $156,261Net Assets 2014: $571,5142014Assets 2015: $740,153Liabilities 2015: $215,716Net Assets 2015: $524,4372015Assets 2016: $711,687Liabilities 2016: $209,990Net Assets 2016: $501,6972016Assets 2017: $888,722Liabilities 2017: $201,299Net Assets 2017: $687,4232017Assets 2018: $844,790Liabilities 2018: $183,090Net Assets 2018: $661,7002018Assets 2019: $851,112Liabilities 2019: $167,191Net Assets 2019: $683,9212019Assets 2020: $960,153Liabilities 2020: $196,977Net Assets 2020: $763,1762020Assets 2021: $964,881Liabilities 2021: $259,074Net Assets 2021: $705,8072021Assets 2022: $871,552Liabilities 2022: $237,557Net Assets 2022: $633,9952022Assets 2023: $794,038Liabilities 2023: $198,542Net Assets 2023: $595,4962023Assets 2024: $769,253Liabilities 2024: $181,942Net Assets 2024: $587,3112024

Highlighted filing

2024

Assets$769,253
Liabilities$181,942
Net Assets$587,311
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $609,974Expenses 2011: $521,661Net Income 2011: $88,3132011Revenue 2012: $482,590Expenses 2012: $526,648Net Income 2012: -$44,0582012Revenue 2013: $462,041Expenses 2013: $462,794Net Income 2013: -$7532013Revenue 2014: $498,796Expenses 2014: $462,197Net Income 2014: $36,5992014Revenue 2015: $508,325Expenses 2015: $550,902Net Income 2015: -$42,5772015Revenue 2016: $495,199Expenses 2016: $508,937Net Income 2016: -$13,7382016Revenue 2017: $696,436Expenses 2017: $515,210Net Income 2017: $181,2262017Revenue 2018: $480,901Expenses 2018: $505,124Net Income 2018: -$24,2232018Revenue 2019: $540,518Expenses 2019: $513,797Net Income 2019: $26,7212019Revenue 2020: $529,297Expenses 2020: $447,044Net Income 2020: $82,2532020Revenue 2021: $487,872Expenses 2021: $533,241Net Income 2021: -$45,3692021Revenue 2022: $508,417Expenses 2022: $580,229Net Income 2022: -$71,8122022Revenue 2023: $610,787Expenses 2023: $658,285Net Income 2023: -$47,4982023Revenue 2024: $631,864Expenses 2024: $638,549Net Income 2024: -$6,6852024

Highlighted filing

2024

Revenue$631,864
Expenses$638,549
Net Income-$6,685
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
$769,253
Liabilities
$181,942
Net assets
$587,311
Revenue
$631,864
Expenses
$638,549
Net income
-$6,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.82$5.87$6.32$6.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$1.99$5.95$6.11$6.58$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.38$6.34$5.08$5.80$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$2.59$7.06$4.88$5.33$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$1.97$7.63$5.29$4.47$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$1.67$6.84$5.41$5.14$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$1.83$6.62$4.81$5.05$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$2.01$6.87$6.96$5.15$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$2.10$5.02$4.95$5.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.40$2.16$5.24$5.08$5.51$0.43
2014Summary only. Only limited summary data is available for this year.$7.28$1.56$5.72$4.99$4.62$0.37
2013Summary only. Only limited summary data is available for this year.$7.05$1.82$5.23$4.62$4.63$0.01
2012Summary only. Only limited summary data is available for this year.$7.51$1.99$5.52$4.83$5.27$0.44
2011Summary only. Only limited summary data is available for this year.$8.22$2.12$6.09$6.10$5.22$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$690,642
Mission and Program Overview

Mission

A country club that offers a golf course, club house, pro shop, and swimming pool to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,593$690,618▼ $66,975
Rtn Earn Endowment Incm Other Fnds$427,496$420,811▼ $6,685
Cap Stk Tr Prin Current Funds$168,000$166,500▼ $1,500
Cash and Non-Interest-Bearing Accounts$30,066$52,517▲ $22,451
Inventories for Sale or Use$5,379$8,032▲ $2,653
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$794,038$769,253▼ $24,785
Other Assets Total$1,000$18,086▲ $17,086
Liabilities
Other Liabilities$162,853$171,053▲ $8,200
Mortgage Notes Payable Secured by Investment Property$30,764$7,090▼ $23,674
Accounts Payable and Accrued Expenses$4,925$3,799▼ $1,126
Total Liabilities$198,542$181,942▼ $16,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,496$587,311▼ $8,185
Total Liabilities and Net Assets / Fund Balance$794,038$769,253▼ $24,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$284,742$712,316$997,058
Buildings$248,739$391,508$640,247
Equipment$105,137$139,597$244,734
Land$52,000-$52,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Tony JohnstonPresident
Steve EllisVice President
Bill MasseyDirector
Jack BosemanDirector
James HastyDirector
Martha WaringDirector
Mc LittleDirector
Reggie BairdDirector
Ryan ShortDirector
Steve HollidayDirector
Taylor ArcherDirector
William O White JrSecretary
Kenny HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,744
Program Service Revenue
$246,930
Investment Income
$0
Other Revenue
$26,190
Change in Net Assets
$-6,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,020
Salaries, Compensation, and Employee Benefits$273,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,321$48,340-$245,661
Depreciation Depletion$51,806--$51,806
Occupancy$34,118--$34,118
Payroll Taxes$20,562$5,038-$25,600
Other Expenses$23,925--$23,925
All Other Expenses$19,094--$19,094
Insurance$17,878--$17,878
Fees for Services Accounting-$10,312-$10,312
Office Expenses-$4,213-$4,213
Other Employee Benefits$1,822$446-$2,268
Interest$658--$658
Travel$521--$521
Total Functional Expenses$570,200$68,349$0$638,549
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stock Repurchase Payable$171,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“3organization has 91 active stockholding members at 12/31/24.”

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

“The board reviews the return at a board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chockoyotte Country Club Inc
EIN
56-0636523
Phone
2525363166
Address
PO BOX 446, WELDON, NC 27890

Signing Officer

Name
Kenny Hale
Title
Treasurer
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
15

Preparer

Firm
Haney Vann Bruton & Crawford Llp
Address
PO BOX 7545/220 N WINSTEAD AVE, ROCKY MOUNT, NC 27804
Preparer
D Nathaniel Crawford
Phone
2524430515
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Common stock changes = -$1500”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0TONY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNY HALE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM O WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TAYLOR ARCHER
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IRS990/Form990PartVIISectionAGrp/PersonNm11REGGIE BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL MASSEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0690642
IRS990/GrossSalesOfInventoryAmt084968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017878
IRS990/InsuranceGrp/TotalAmt017878
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0658
IRS990/InterestGrp/TotalAmt0658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01243421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0757593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690618
IRS990/LandBldgEquipCostOrOtherBssAmt01934039
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0358744
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A COUNTRY CLUB THAT OFFERS A GOLF COURSE, CLUB HOUSE, PRO SHOP, AND SWIMMING POOL TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07090
IRS990/NetAssetsOrFundBalancesBOYAmt0595496
IRS990/NetAssetsOrFundBalancesEOYAmt0587311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034118
IRS990/OccupancyGrp/TotalAmt034118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04213
IRS990/OfficeExpensesGrp/TotalAmt04213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt018086
IRS990/OtherChangesInNetAssetsAmt0-1500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02268
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LOSS ON JUNKED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt084899
IRS990/OtherExpensesGrp/ProgramServicesAmt176623
IRS990/OtherExpensesGrp/ProgramServicesAmt240973
IRS990/OtherExpensesGrp/ProgramServicesAmt323925
IRS990/OtherExpensesGrp/TotalAmt084899
IRS990/OtherExpensesGrp/TotalAmt176623
IRS990/OtherExpensesGrp/TotalAmt240973
IRS990/OtherExpensesGrp/TotalAmt323925
IRS990/OtherLiabilitiesGrp/BOYAmt0162853
IRS990/OtherLiabilitiesGrp/EOYAmt0171053
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05038
IRS990/PayrollTaxesGrp/ProgramServicesAmt020562
IRS990/PayrollTaxesGrp/TotalAmt025600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0BAG STORAGE & LOCKER RENT
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3RANGE BALLS
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431525
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB HOUSE AND BAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151827
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNTRY CLUB OFFERS GOLF CARTS TO BE RENTED BY MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363946
IRS990/PYInvestmentIncomeAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417824
IRS990/PYOtherRevenueAmt027775
IRS990/PYProgramServiceRevenueAmt0218916
IRS990/PYRevenuesLessExpensesAmt0-47498
IRS990/PYSalariesCompEmpBnftPaidAmt0240461
IRS990/PYTotalExpensesAmt0658285
IRS990/PYTotalRevenueAmt0610787
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0427496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0420811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244734
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0712316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0997058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STOCK REPURCHASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690618
IRS990ScheduleD/TotalLiabilityAmt0171053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03ORGANIZATION HAS 91 ACTIVE STOCKHOLDING MEMBERS AT 12/31/24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE RETURN AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMON STOCK CHANGES = -$1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794038
IRS990/TotalAssetsEOYAmt0769253
IRS990/TotalAssetsGrp/BOYAmt0794038
IRS990/TotalAssetsGrp/EOYAmt0769253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358744
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198542
IRS990/TotalLiabilitiesEOYAmt0181942
IRS990/TotalLiabilitiesGrp/BOYAmt0198542

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