Civic Intelligence

Colonial Country Club Inc

EIN 56-0685943 • 501(c)7 • Thomasville, NC

Profile

Exempt social club per irc 501(c)(7)

7047 Colonial Club DriveThomasville, NC 27360

www.ccc-nc.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.71x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

30th percentile

-0.5%

Higher net margin than 30% 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

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

10th percentile

-14%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,165,759

Down $101,092 (-4.5%) from 2023

Liabilities

Down

$1,610,907

Down $88,290 (-5.2%) from 2023

Net Assets

Down

$554,852

Down $12,802 (-2.3%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$2,271,172

Down $367,658 (-14%) from 2023

Expenses

Down

$2,282,992

Down $558,393 (-20%) from 2023

Net Income

Up

-$11,820

Up $190,735 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,149,404Liabilities 2011: $211,862Net Assets 2011: $1,937,5422011Assets 2012: $2,051,031Liabilities 2012: $245,889Net Assets 2012: $1,805,1422012Assets 2013: $2,061,055Liabilities 2013: $352,727Net Assets 2013: $1,708,3282013Assets 2014: $3,016,548Liabilities 2014: $1,333,762Net Assets 2014: $1,682,7862014Assets 2015: $2,817,523Liabilities 2015: $1,229,499Net Assets 2015: $1,588,0242015Assets 2016: $2,767,150Liabilities 2016: $1,221,568Net Assets 2016: $1,545,5822016Assets 2017: $2,610,628Liabilities 2017: $1,122,352Net Assets 2017: $1,488,2762017Assets 2018: $2,503,868Liabilities 2018: $1,186,238Net Assets 2018: $1,317,6302018Assets 2019: $2,270,604Liabilities 2019: $1,139,125Net Assets 2019: $1,131,4792019Assets 2020: $2,226,589Liabilities 2020: $1,363,451Net Assets 2020: $863,1382020Assets 2022: $2,298,006Liabilities 2022: $1,527,797Net Assets 2022: $770,2092022Assets 2023: $2,266,851Liabilities 2023: $1,699,197Net Assets 2023: $567,6542023Assets 2024: $2,165,759Liabilities 2024: $1,610,907Net Assets 2024: $554,8522024

Highlighted filing

2024

Assets$2,165,759
Liabilities$1,610,907
Net Assets$554,852
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,784,047Expenses 2011: $1,898,917Net Income 2011: -$114,8702011Revenue 2012: $1,717,261Expenses 2012: $1,841,451Net Income 2012: -$124,1902012Revenue 2013: $1,661,228Expenses 2013: $1,745,901Net Income 2013: -$84,6732013Revenue 2014: $1,705,959Expenses 2014: $1,723,129Net Income 2014: -$17,1702014Revenue 2015: $1,678,138Expenses 2015: $1,784,321Net Income 2015: -$106,1832015Revenue 2016: $1,739,130Expenses 2016: $1,800,901Net Income 2016: -$61,7712016Revenue 2017: $1,621,266Expenses 2017: $1,665,319Net Income 2017: -$44,0532017Revenue 2018: $1,625,873Expenses 2018: $1,780,620Net Income 2018: -$154,7472018Revenue 2019: $1,595,534Expenses 2019: $1,774,424Net Income 2019: -$178,8902019Revenue 2020: $1,390,182Expenses 2020: $1,656,731Net Income 2020: -$266,5492020Revenue 2022: $2,133,614Expenses 2022: $2,120,337Net Income 2022: $13,2772022Revenue 2023: $2,638,830Expenses 2023: $2,841,385Net Income 2023: -$202,5552023Revenue 2024: $2,271,172Expenses 2024: $2,282,992Net Income 2024: -$11,8202024

Highlighted filing

2024

Revenue$2,271,172
Expenses$2,282,992
Net Income-$11,820
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
$2,165,759
Liabilities
$1,610,907
Net assets
$554,852
Revenue
$2,271,172
Expenses
$2,282,992
Net income
-$11,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.61$0.55$2.27$2.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.70$0.57$2.64$2.84$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.53$0.77$2.13$2.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.36$0.86$1.39$1.66$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.27$1.14$1.13$1.60$1.77$0.18
2018Summary only. Only limited summary data is available for this year.$2.50$1.19$1.32$1.63$1.78$0.15
2017Summary only. Only limited summary data is available for this year.$2.61$1.12$1.49$1.62$1.67$0.04
2016Summary only. Only limited summary data is available for this year.$2.77$1.22$1.55$1.74$1.80$0.06
2015Summary only. Only limited summary data is available for this year.$2.82$1.23$1.59$1.68$1.78$0.11
2014Summary only. Only limited summary data is available for this year.$3.02$1.33$1.68$1.71$1.72$0.02
2013Summary only. Only limited summary data is available for this year.$2.06$0.35$1.71$1.66$1.75$0.08
2012Summary only. Only limited summary data is available for this year.$2.05$0.25$1.81$1.72$1.84$0.12
2011Summary only. Only limited summary data is available for this year.$2.15$0.21$1.94$1.78$1.90$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,695,633
Mission and Program Overview

Mission

Exempt social club per irc 501(c)(7)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,798,867$1,662,094▼ $136,773
Accounts Receivable$272,009$309,823▲ $37,814
Inventories for Sale or Use$91,418$104,634▲ $13,216
Cash and Non-Interest-Bearing Accounts$88,309$80,989▼ $7,320
Prepaid Expenses and Deferred Charges$8,980$950▼ $8,030
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-
Intangible Assets-$0-
Total Assets$2,266,851$2,165,759▼ $101,092
Other Assets Total$7,268$7,269▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,153,099$1,121,951▼ $31,148
Accounts Payable and Accrued Expenses$456,000$389,254▼ $66,746
Deferred Revenue$90,098$99,701▲ $9,603
Other Liabilities-$1-
Total Liabilities$1,699,197$1,610,907▼ $88,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,654$554,852▼ $12,802
Total Net Assets Fund Balance$567,654$554,852▼ $12,802
Total Liabilities and Net Assets / Fund Balance$2,266,851$2,165,759▼ $101,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,108,494$3,074,044$4,182,538
Buildings$57,117$1,682,412$1,739,529
Land$496,483-$496,483
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Web GrubbPresident
Adam PerrymanDirector
Amanda GaneDirector
Collins FulcherDirector
Dan McanallyDirector
Dan OutlawDirector
Jane CampbellDirector
Jeremy MusgraveDirector
Julie MessnerDirector
Mike KirkmanDirector
Tony VizziniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,539
Program Service Revenue
$445,024
Investment Income
$0
Other Revenue
$649,609
Change in Net Assets
$-11,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,569
Other Expenses$1,114,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,132$165,819-$1,021,951
All Other Expenses$198,558$180,020-$378,578
Depreciation Depletion-$163,188-$163,188
Payroll Taxes$85,123$15,270-$100,393
Fees for Services Management-$84,257-$84,257
Other Expenses$4,359$62,769-$67,128
Interest-$52,311-$52,311
Insurance-$49,960-$49,960
Other Employee Benefits-$46,225-$46,225
Advertising-$28,492-$28,492
Fees for Services Other-$20,245-$20,245
Travel-$16,333-$16,333
Fees for Services Legal-$5,256-$5,256
Total Functional Expenses$1,377,390$905,602$0$2,282,992
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“A full member who purchases a stock certificate is allowed to vote on election of members of the governing body”

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

“Full members have the right to vote on each matter submitted to a vote at meetings of the membership. Members without full membership do n”

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

“The 990 is reviewed by the officer who signs the return.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews compensation of key employees annually to determine that compensation is comparable to that of employees in similar positions at nearby country clubs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements”

Filing and Contact Details

Filer

Filer Name
Colonial Country Club Inc
EIN
56-0685943
Phone
3364727715
Address
7047 COLONIAL CLUB DRIVE, THOMASVILLE, NC 27360

Signing Officer

Name
Rich Walker
Title
Director
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
14
Employees
99

Preparer

Firm
Joseph R Listman CPA Pc
Address
5802 STARBOARD DR, GREENSBORO, NC 27410
Preparer
Bradley W Whitley CPA
Phone
3362996061
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: administration and house operations”

Form 990, Part IX, Line 24E

“AWARDS: Column (A) - Total = $2261; Column (B) - Program Services = $0; Column (C) - Management & General = $2261; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $2507; Column (B) - Program Services = $137; Column (C) - Management & General = $2370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASH OVER/SHORT: Column (A) - Total = $-29; Column (B) - Program Services = $0; Column (C) - Management & General = $-29; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHINA/GLASSWARE/SILVERWARE: Column (A) - Total = $1887; Column (B) - Program Services = $1817; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING SERVICE: Column (A) - Total = $3538; Column (B) - Program Services = $0; Column (C) - Management & General = $3538; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $10775; Column (B) - Program Services = $10062; Column (C) - Management & General = $713; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COST OF SALES - FOOD AND BEV: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COST OF SALES - MERCHANDISE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD: Column (A) - Total = $33303; Column (B) - Program Services = $0; Column (C) - Management & General = $33303; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DECORATIONS: Column (A) - Total = $3136; Column (B) - Program Services = $88; Column (C) - Management & General = $3048; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $6575; Column (B) - Program Services = $3398; Column (C) - Management & General = $3177; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION & SEMINARS: Column (A) - Total = $2685; Column (B) - Program Services = $1068; Column (C) - Management & General = $1617; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENTERTAINMENT: Column (A) - Total = $13712; Column (B) - Program Services = $1154; Column (C) - Management & General = $12558; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FERTILIZER: Column (A) - Total = $20222; Column (B) - Program Services = $20222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GAS, OIL & GREASE: Column (A) - Total = $27236; Column (B) - Program Services = $27236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HANDICAP FEES: Column (A) - Total = $6080; Column (B) - Program Services = $6080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURED REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPING: Column (A) - Total = $10403; Column (B) - Program Services = $10403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LESSONS: Column (A) - Total = $1775; Column (B) - Program Services = $1775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LINEN & LAUNDRY: Column (A) - Total = $15306; Column (B) - Program Services = $15306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MANAGER'S EXPENSE: Column (A) - Total = $13027; Column (B) - Program Services = $9984; Column (C) - Management & General = $3043; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $2869; Column (B) - Program Services = $55; Column (C) - Management & General = $2814; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBER REFERRAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS EXPENSES: Column (A) - Total = $2650; Column (B) - Program Services = $1790; Column (C) - Management & General = $860; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PENALTIES AND FEES: Column (A) - Total = $9104; Column (B) - Program Services = $4380; Column (C) - Management & General = $4724; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $1210; Column (B) - Program Services = $0; Column (C) - Management & General = $1210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE AND SHIPPING: Column (A) - Total = $2985; Column (B) - Program Services = $0; Column (C) - Management & General = $2985; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RANGE BALLS: Column (A) - Total = $3690; Column (B) - Program Services = $3690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SAND AND SOIL: Column (A) - Total = $12971; Column (B) - Program Services = $12971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $3599; Column (B) - Program Services = $0; Column (C) - Management & General = $3599; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL TOOLS: Column (A) - Total = $1542; Column (B) - Program Services = $1542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE SUPPORT: Column (A) - Total = $23370; Column (B) - Program Services = $0; Column (C) - Management & General = $23370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $50020; Column (B) - Program Services = $36912; Column (C) - Management & General = $13108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES - OTHER: Column (A) - Total = $32295; Column (B) - Program Services = $0; Column (C) - Management & General = $32295; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $2888; Column (B) - Program Services = $1286; Column (C) - Management & General = $1602; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $11616; Column (B) - Program Services = $1314; Column (C) - Management & General = $10302; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOURNAMENT FEES: Column (A) - Total = $9616; Column (B) - Program Services = $9616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $16834; Column (B) - Program Services = $0; Column (C) - Management & General = $16834; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $8719; Column (B) - Program Services = $8071; Column (C) - Management & General = $648; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNINSURED LOSSES: Column (A) - Total = $8201; Column (B) - Program Services = $8201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 525 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ADMINISTRATION AND HOUSE OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FULL MEMBER WHO PURCHASES A STOCK CERTIFICATE IS ALLOWED TO VOTE ON ELECTION OF MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL MEMBERS HAVE THE RIGHT TO VOTE ON EACH MATTER SUBMITTED TO A VOTE AT MEETINGS OF THE MEMBERSHIP. MEMBERS WITHOUT FULL MEMBERSHIP DO N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE OFFICER WHO SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEES ANNUALLY TO DETERMINE THAT COMPENSATION IS COMPARABLE TO THAT OF EMPLOYEES IN SIMILAR POSITIONS AT NEARBY COUNTRY CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS: Column (A) - Total = $2261; Column (B) - Program Services = $0; Column (C) - Management & General = $2261; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $2507; Column (B) - Program Services = $137; Column (C) - Management & General = $2370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH OVER/SHORT: Column (A) - Total = $-29; Column (B) - Program Services = $0; Column (C) - Management & General = $-29; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHINA/GLASSWARE/SILVERWARE: Column (A) - Total = $1887; Column (B) - Program Services = $1817; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING SERVICE: Column (A) - Total = $3538; Column (B) - Program Services = $0; Column (C) - Management & General = $3538; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR: Column (A) - Total = $10775; Column (B) - Program Services = $10062; Column (C) - Management & General = $713; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COST OF SALES - FOOD AND BEV: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COST OF SALES - MERCHANDISE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD: Column (A) - Total = $33303; Column (B) - Program Services = $0; Column (C) - Management & General = $33303; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DECORATIONS: Column (A) - Total = $3136; Column (B) - Program Services = $88; Column (C) - Management & General = $3048; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS: Column (A) - Total = $6575; Column (B) - Program Services = $3398; Column (C) - Management & General = $3177; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATION & SEMINARS: Column (A) - Total = $2685; Column (B) - Program Services = $1068; Column (C) - Management & General = $1617; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ENTERTAINMENT: Column (A) - Total = $13712; Column (B) - Program Services = $1154; Column (C) - Management & General = $12558; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FERTILIZER: Column (A) - Total = $20222; Column (B) - Program Services = $20222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GAS, OIL & GREASE: Column (A) - Total = $27236; Column (B) - Program Services = $27236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HANDICAP FEES: Column (A) - Total = $6080; Column (B) - Program Services = $6080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INSURED REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LANDSCAPING: Column (A) - Total = $10403; Column (B) - Program Services = $10403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LESSONS: Column (A) - Total = $1775; Column (B) - Program Services = $1775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LINEN & LAUNDRY: Column (A) - Total = $15306; Column (B) - Program Services = $15306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MANAGER'S EXPENSE: Column (A) - Total = $13027; Column (B) - Program Services = $9984; Column (C) - Management & General = $3043; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MEALS: Column (A) - Total = $2869; Column (B) - Program Services = $55; Column (C) - Management & General = $2814; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MEMBER REFERRAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MISCELLANEOUS EXPENSES: Column (A) - Total = $2650; Column (B) - Program Services = $1790; Column (C) - Management & General = $860; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PENALTIES AND FEES: Column (A) - Total = $9104; Column (B) - Program Services = $4380; Column (C) - Management & General = $4724; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PEST CONTROL: Column (A) - Total = $1210; Column (B) - Program Services = $0; Column (C) - Management & General = $1210; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33POSTAGE AND SHIPPING: Column (A) - Total = $2985; Column (B) - Program Services = $0; Column (C) - Management & General = $2985; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34RANGE BALLS: Column (A) - Total = $3690; Column (B) - Program Services = $3690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SAND AND SOIL: Column (A) - Total = $12971; Column (B) - Program Services = $12971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SECURITY: Column (A) - Total = $3599; Column (B) - Program Services = $0; Column (C) - Management & General = $3599; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37SMALL TOOLS: Column (A) - Total = $1542; Column (B) - Program Services = $1542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38SOFTWARE SUPPORT: Column (A) - Total = $23370; Column (B) - Program Services = $0; Column (C) - Management & General = $23370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SUPPLIES: Column (A) - Total = $50020; Column (B) - Program Services = $36912; Column (C) - Management & General = $13108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40TAXES - OTHER: Column (A) - Total = $32295; Column (B) - Program Services = $0; Column (C) - Management & General = $32295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41TAXES & LICENSES: Column (A) - Total = $2888; Column (B) - Program Services = $1286; Column (C) - Management & General = $1602; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42TELEPHONE: Column (A) - Total = $11616; Column (B) - Program Services = $1314; Column (C) - Management & General = $10302; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43TOURNAMENT FEES: Column (A) - Total = $9616; Column (B) - Program Services = $9616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TRASH REMOVAL: Column (A) - Total = $16834; Column (B) - Program Services = $0; Column (C) - Management & General = $16834; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46UNIFORMS: Column (A) - Total = $8719; Column (B) - Program Services = $8071; Column (C) - Management & General = $648; Column (D) - Fundraising = $0

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