Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-0896317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Flat$545,872
Flat from 2014
Net Assets
Flat$467,849
Flat from 2014
Liabilities
Flat$78,023
Flat from 2014
Revenue
Flat$504,333
Flat from 2014
Expenses
Flat$448,425
Flat from 2014
Net Income
Flat$55,908
Flat from 2014
To inspire all youth especially those who need us the most to become productive, responsible and caring citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $347,710 | $382,483 | ▲ $34,773 |
| Land, Buildings, and Equipment, Net | $100,548 | $87,523 | ▼ $13,025 |
| Pledges and Grants Receivable | $17,744 | $14,272 | ▼ $3,472 |
| Total Assets | $520,455 | $545,872 | ▲ $25,417 |
| Other Assets Total | $54,453 | $61,594 | ▲ $7,141 |
| Liabilities | |||
| Other Liabilities | $113,327 | $75,089 | ▼ $38,238 |
| Accounts Payable and Accrued Expenses | $1,457 | $2,934 | ▲ $1,477 |
| Total Liabilities | $114,784 | $78,023 | ▼ $36,761 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $351,218 | $406,255 | ▲ $55,037 |
| Permanently Rstr Net Assets | $50,076 | $52,076 | ▲ $2,000 |
| Temporarily Rstr Net Assets | $4,377 | $9,518 | ▲ $5,141 |
| Total Net Assets Fund Balance | $405,671 | $467,849 | ▲ $62,178 |
| Total Liabilities and Net Assets / Fund Balance | $520,455 | $545,872 | ▲ $25,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $60,023 | $278,994 | $339,017 |
| Land | $27,500 | - | $27,500 |
| Other Assets Org | $61,594 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $54,453 | $2,000 | ▲ $8,124 | - | $61,594 |
| 2011 | $53,391 | $25 | ▼ $147 | $1,907 | $50,730 |
| 2010 | $46,483 | - | ▲ $9,078 | $1,539 | $53,391 |
| 2009 | $42,672 | - | ▲ $5,774 | $1,386 | $46,483 |
| Name | Title |
|---|---|
| Christina Richardson-longmire | President |
| Alan Tucker | Director |
| Eric Mansfield | Director |
| Frank Till | Director |
| Valerie Jackson | Director |
| Cull Jordan | 1st Vice Pre |
| Vivian Tookes | Secretary |
| Waren Hahn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $294,069 |
| Other Expenses | $154,356 |
| Total Fundraising Expense | $10,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,426 | $26,825 | - | $268,251 |
| All Other Expenses | $25,474 | $10,569 | - | $36,043 |
| Payroll Taxes | $23,236 | $2,582 | - | $25,818 |
| Insurance | $22,084 | $2,454 | - | $24,538 |
| Occupancy | $11,880 | $1,320 | - | $13,200 |
| Depreciation Depletion | $11,722 | $1,303 | - | $13,025 |
| Office Expenses | $5,306 | $5,307 | - | $10,613 |
| Other Expenses | $1,895 | $7,579 | $9,845 | $9,474 |
| Fees for Services Accounting | - | $5,875 | - | $5,875 |
| Travel | $1,487 | $991 | - | $2,478 |
| Interest | - | $1,290 | - | $1,290 |
| Advertising | $365 | - | $365 | $730 |
| Total Functional Expenses | $366,641 | $71,574 | $10,210 | $448,425 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $448,425 |
| Total Expenses per Audited Statements | $448,425 |
| Total Expenses per Form 990 | $448,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Endowment Liability | $59,011 |
| Notes Payable | $14,680 |
| Payroll Tax Payable | $1,398 |
| Pension Plan Payable | - |
“Reviewed with organization's management prior to filing.”
“Compensation of all employees, including the club's chief professional officer is reviewed and approved by the board. The board also approves budget which contains compensation information.”
“Compensation of all employees is reviewed and approved by the board. The board also approves the budget which contains compensation information.”
“UPON REQUEST.”
“To provide assistance to kids and office assistance.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE ALL YOUTH ESPECIALLY THOSE WHO NEED US THE MOST TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 365 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 730 |
| IRS990/AllOtherContributionsAmt | 0 | 211133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9104253852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3475 CUMBERLAND RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 371541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2052 |
| IRS990/CYOtherExpensesAmt | 0 | 154356 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294069 |
| IRS990/CYTotalExpensesAmt | 0 | 448425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13025 |
| IRS990/Desc | 0 | INFORMATION AND EDUCATION ACTIVITIES TO INSPIRE ALL YOUTH ESPECIALLY THOSE WHO NEED US THE MOST TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA RICHARDSON-LONGMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK TILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CULL JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIVIAN TOOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAREN HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALERIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 159968 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 504333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24538 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/InterestGrp/TotalAmt | 0 | 1290 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 366517 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 440 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE ALL YOUTH ESPECIALLY THOSE WHO NEED US THE MOST TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 467849 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6270 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 13200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54453 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61594 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268251 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25818 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50076 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 52076 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17744 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DON WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 512152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6557 |
| IRS990/PYOtherExpensesAmt | 0 | 170284 |
| IRS990/PYOtherRevenueAmt | 0 | 57844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278141 |
| IRS990/PYTotalExpensesAmt | 0 | 448425 |
| IRS990/PYTotalRevenueAmt | 0 | 686151 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | GAIN/(LOSS) ON INVESTMENTS 10,965 MISCELLANEOUS 8,937 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 371519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1785487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20419 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13610 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1785487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 371519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1785487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1825808 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 713 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54453 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 61594 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2270 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8124 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 632 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53391 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50730 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -147 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1907 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 631 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46483 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53391 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9078 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1539 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 577 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42672 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46483 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5774 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1386 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 448425 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 61594 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 278994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 339017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ENDOWMENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 504333 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87523 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61594 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 448425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75089 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 504333 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 504333 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 448425 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ASSISTANCE TO KIDS AND OFFICE ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED WITH ORGANIZATION'S MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF ALL EMPLOYEES, INCLUDING THE CLUB'S CHIEF PROFESSIONAL OFFICER IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES BUDGET WHICH CONTAINS COMPENSATION INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES THE BUDGET WHICH CONTAINS COMPENSATION INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4377 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9518 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 520455 |
| IRS990/TotalAssetsEOYAmt | 0 | 545872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 520455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 545872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 371541 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10210 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71574 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 448425 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78023 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78023 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 405671 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 467849 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366641 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 130740 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132792 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 504333 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 520455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 545872 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1487 |
| IRS990/TravelGrp/TotalAmt | 0 | 2478 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 351218 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 406255 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.