Civic Intelligence

Paschal Golf Club Inc

EIN 56-0637645 • 501(c)4 • Wake Forest, NC

Profile

Maintain a nine hole golf course to promote the enjoyment of golf in the community

PO Box 222Wake Forest, NC 27588

paschalgolfclub.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$34,577

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$802,826

Up $98,005 (+14%) from 2024

Liabilities

Down

$23,007

Down $9,268 (-29%) from 2024

Net Assets

Up

$779,819

Up $107,273 (+16%) from 2024

Revenue

Up

$573,891

Up $55,906 (+11%) from 2024

Expenses

Up

$466,596

Up $34,594 (+8.0%) from 2024

Net Income

Up

$107,295

Up $21,312 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2009: $149,592Liabilities 2009: $2,0662009Assets 2011: $126,819Liabilities 2011: $3982011Assets 2012: $152,617Liabilities 2012: $398Net Assets 2012: $152,2182012Assets 2013: $153,154Liabilities 2013: $4972013Assets 2014: $141,159Liabilities 2014: $3992014Assets 2015: $186,098Liabilities 2015: $24,214Net Assets 2015: $161,8832015Assets 2016: $152,968Liabilities 2016: $413Net Assets 2016: $152,5542016Assets 2017: $151,805Liabilities 2017: $571Net Assets 2017: $151,2342017Assets 2018: $156,003Liabilities 2018: $565Net Assets 2018: $155,4382018Assets 2019: $166,644Liabilities 2019: $471Net Assets 2019: $166,1732019Assets 2020: $267,605Liabilities 2020: $1,553Net Assets 2020: $266,0522020Assets 2021: $437,107Liabilities 2021: $2,859Net Assets 2021: $434,2482021Assets 2022: $574,988Liabilities 2022: $3,586Net Assets 2022: $571,4022022Assets 2023: $628,058Liabilities 2023: $41,495Net Assets 2023: $586,5632023Assets 2024: $704,821Liabilities 2024: $32,275Net Assets 2024: $672,5462024Assets 2025: $802,826Liabilities 2025: $23,007Net Assets 2025: $779,8192025

Highlighted filing

2025

Assets$802,826
Liabilities$23,007
Net Assets$779,819

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2009: $137,598Expenses 2009: $153,481Net Income 2009: -$15,8832009Revenue 2011: $159,914Expenses 2011: $154,745Net Income 2011: $5,1692011Revenue 2012: $202,231Expenses 2012: $176,434Net Income 2012: $25,7972012Revenue 2013: $179,861Expenses 2013: $179,424Net Income 2013: $4372013Revenue 2014: $181,960Expenses 2014: $193,855Net Income 2014: -$11,8952014Revenue 2015: $195,381Expenses 2015: $174,258Net Income 2015: $21,1232015Revenue 2016: $208,596Expenses 2016: $217,925Net Income 2016: -$9,3292016Revenue 2017: $214,322Expenses 2017: $215,644Net Income 2017: -$1,3222017Revenue 2018: $219,369Expenses 2018: $215,165Net Income 2018: $4,2042018Revenue 2019: $206,859Expenses 2019: $196,124Net Income 2019: $10,7352019Revenue 2020: $310,492Expenses 2020: $210,613Net Income 2020: $99,8792020Revenue 2021: $399,515Expenses 2021: $231,319Net Income 2021: $168,1962021Revenue 2022: $443,782Expenses 2022: $306,628Net Income 2022: $137,1542022Revenue 2023: $419,992Expenses 2023: $404,831Net Income 2023: $15,1612023Revenue 2024: $517,985Expenses 2024: $432,002Net Income 2024: $85,9832024Revenue 2025: $573,891Expenses 2025: $466,596Net Income 2025: $107,2952025

Highlighted filing

2025

Revenue$573,891
Expenses$466,596
Net Income$107,295

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.03$0.23$7.80$5.74$4.67$1.07
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.32$6.73$5.18$4.32$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.41$5.87$4.20$4.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.04$5.71$4.44$3.07$1.37
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.34$4.00$2.31$1.68
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$3.10$2.11$1.00
2019Summary only. Only limited summary data is available for this year.$1.67$0.00$1.66$2.07$1.96$0.11
2018Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$2.19$2.15$0.04
2017Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$2.14$2.16$0.01
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.09$2.18$0.09
2015Summary only. Only limited summary data is available for this year.$1.86$0.24$1.62$1.95$1.74$0.21
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.82$1.94$0.12
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$1.80$1.79$0.00
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.52$2.02$1.76$0.26
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.60$1.55$0.05
2009Summary only. Only limited summary data is available for this year.$1.50$0.02$1.38$1.53$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$600,441
Mission and Program Overview

Mission

Maintain a nine hole golf course to promote the enjoyment of golf in the community

Maintain a nine hole golf course to promote enjoyment of golf in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$586,543$672,525▲ $85,982
Savings and Temporary Cash Investments$283,823$287,058▲ $3,235
Land, Buildings, and Equipment, Net$240,579$278,022▲ $37,443
Cash and Non-Interest-Bearing Accounts$171,684$227,872▲ $56,188
Rtn Earn Endowment Incm Other Fnds$86,003$107,294▲ $21,291
Inventories for Sale or Use$4,492$5,652▲ $1,160
Investments in Publicly Traded Securities$4,243$4,222▼ $21
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$704,821$802,826▲ $98,005
Liabilities
Unsecured Notes Loans Payable$25,933$14,823▼ $11,110
Deferred Revenue$5,495$6,537▲ $1,042
Other Liabilities$847$1,647▲ $800
Total Liabilities$32,275$23,007▼ $9,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,546$779,819▲ $107,273
Total Liabilities and Net Assets / Fund Balance$704,821$802,826▲ $98,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$75,617$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$223,042$214,492$0
Leasehold Improvements$54,980$110,088$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James JohnsonGrounds CrewFT$34,577$34,577
Alan OShaughnessySuperintendantFT$30,487$30,487
Deborah PerryClub HousePT$23,332$23,332

Board Members and Trustees

NameTitle
Adrin GalloVice President
Matt MullenSecretary
Clarence ParrishTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,149
Program Service Revenue
$484,356
Investment Income
$3,910
Other Revenue
$15,476
All Other Contributions
$0
Change in Net Assets
$107,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,395
Salaries, Compensation, and Employee Benefits$216,778
Grants and Similar Amounts Paid$1,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,613--$200,613
Fees for Services Management$118,736--$118,736
Depreciation Depletion$48,319--$48,319
Occupancy$17,851--$17,851
Office Expenses$17,769--$17,769
Fees for Services Other$16,464--$16,464
Payroll Taxes$16,165--$16,165
Insurance$9,327--$9,327
Benefits to Members$2,763--$2,763
Grants to Domestic Orgs$1,660--$1,660
Other Expenses$600$0$0$600
Total Functional Expenses$466,596$0$0$466,596
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
NC State tax due$1,647
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members

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

The membership elects the Board of Directors each year.

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

Electronic copy of 990 is provided to each member of governing board before submission.

Form 990, Part VI, Section C, Line 19

Copies of forms are available at the clubhouse upon request.

Filing and Contact Details

Filer

Filer Name
Paschal Golf Club Inc
EIN
56-0637645
Phone
9195565861
Address
PO Box 222, Wake Forest, NC 27588

Signing Officer

Name
Alan OShaughnessy
Title
Superintendent
Phone
9195565861
Signed
2025-11-05

Organization Details

Principal Officer
Alan OShaughnessy
Formed
1960
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Maintain a nine hole golf course to promote enjoyment of golf in the community
IRS990/AllOtherContributionsAmt00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02763
IRS990/BenefitsToMembersGrp/TotalAmt02763
IRS990/BooksInCareOfDetail/PersonNm0Martin Hansen
IRS990/BooksInCareOfDetail/PhoneNum09195565861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 222
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wake Forest
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027587
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0586543
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0672525
IRS990/CashNonInterestBearingGrp/BOYAmt0171684
IRS990/CashNonInterestBearingGrp/EOYAmt0227872
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt026550
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02763
IRS990/CYContributionsGrantsAmt070149
IRS990/CYGrantsAndSimilarPaidAmt01660
IRS990/CYInvestmentIncomeAmt03910
IRS990/CYOtherExpensesAmt0245395
IRS990/CYOtherRevenueAmt015476
IRS990/CYProgramServiceRevenueAmt0484356
IRS990/CYRevenuesLessExpensesAmt0107295
IRS990/CYSalariesCompEmpBnftPaidAmt0216778
IRS990/CYTotalExpensesAmt0466596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0573891
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05495
IRS990/DeferredRevenueGrp/EOYAmt06537
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048319
IRS990/DepreciationDepletionGrp/TotalAmt048319
IRS990/Desc0Approximately 23,000 rounds were played by members and the general public.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0466596
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0118736
IRS990/FeesForServicesManagementGrp/TotalAmt0118736
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016464
IRS990/FeesForServicesOtherGrp/TotalAmt016464
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan OShaughnessy
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Perry
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm4Clarence Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm5Adrin Gallo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Grounds Crew
IRS990/Form990PartVIISectionAGrp/TitleTxt1Superintendant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Club House
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01660
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0600441
IRS990/GrossSalesOfInventoryAmt042026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09327
IRS990/InsuranceGrp/TotalAmt09327
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05652
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03910
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04222
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278022
IRS990/LandBldgEquipCostOrOtherBssAmt0678219
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070149
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Maintain a nine hole golf course to promote the enjoyment of golf in the community
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0672546
IRS990/NetAssetsOrFundBalancesEOYAmt0779819
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015476
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015476
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017851
IRS990/OccupancyGrp/TotalAmt017851
IRS990/OfficeExpensesGrp/ProgramServicesAmt017769
IRS990/OfficeExpensesGrp/TotalAmt017769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit Card fees
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt016329
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/TotalAmt016329
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherLiabilitiesGrp/BOYAmt0847
IRS990/OtherLiabilitiesGrp/EOYAmt01647
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200613
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016165
IRS990/PayrollTaxesGrp/TotalAmt016165
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alan OShaughnessy
IRS990/PriorPeriodAdjustmentsAmt0-22
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Greens Fees and cart rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482476
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02762
IRS990/PYContributionsGrantsAmt063215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05719
IRS990/PYOtherExpensesAmt0228255
IRS990/PYOtherRevenueAmt011804
IRS990/PYProgramServiceRevenueAmt0437247
IRS990/PYRevenuesLessExpensesAmt085983
IRS990/PYSalariesCompEmpBnftPaidAmt0200985
IRS990/PYTotalExpensesAmt0432002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517985
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107295
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0558414
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075617
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt075617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214492
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0437534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110088
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0165068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NC State tax due
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278022
IRS990ScheduleD/TotalLiabilityAmt01647
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects the Board of Directors each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Electronic copy of 990 is provided to each member of governing board before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of forms are available at the clubhouse upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704821
IRS990/TotalAssetsEOYAmt0802826
IRS990/TotalAssetsGrp/BOYAmt0704821
IRS990/TotalAssetsGrp/EOYAmt0802826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070149
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032275
IRS990/TotalLiabilitiesEOYAmt023007
IRS990/TotalLiabilitiesGrp/BOYAmt032275
IRS990/TotalLiabilitiesGrp/EOYAmt023007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01880
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01880
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0466596
IRS990/TotalProgramServiceRevenueAmt0484356
IRS990/TotalReportableCompFromOrgAmt088396
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025933
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 Stadium Dr
IRS990/USAddress/CityNm0Wake Forest
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027587
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0paschalgolfclub.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan OShaughnessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendent
ReturnHeader/BusinessOfficerGrp/PhoneNum09195565861
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCHAL GOLF CLUB INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.