Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$544,514
Up $113,626 (+26%) from 2013
Net Assets
Up$208,541
Up $27,272 (+15%) from 2013
Liabilities
Up$335,973
Up $86,354 (+35%) from 2013
Revenue
$374,788
No earlier filing loaded for comparison.
Expenses
Down$347,516
Down $19,699 (-5.4%) from 2013
Net Income
$27,272
No earlier filing loaded for comparison.
To provide swimming and tennis recreational activities to the windyrush community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $366,932 | $350,940 | ▼ $15,992 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $191,665 | $191,665 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $63,661 | $140,015 | ▲ $76,354 |
| Cap Stk Tr Prin Current Funds | $109,525 | $109,525 | → $0 |
| Savings and Temporary Cash Investments | - | $50,004 | - |
| Rtn Earn Endowment Incm Other Fnds | $-119,921 | $-92,649 | ▲ $27,272 |
| Total Assets | $430,888 | $544,514 | ▲ $113,626 |
| Other Assets Total | $295 | $3,555 | ▲ $3,260 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $249,619 | $335,973 | ▲ $86,354 |
| Total Liabilities | $249,619 | $335,973 | ▲ $86,354 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $181,269 | $208,541 | ▲ $27,272 |
| Total Liabilities and Net Assets / Fund Balance | $430,888 | $544,514 | ▲ $113,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $100,943 | $487,088 | $588,031 |
| Buildings | $220,062 | $64,601 | $284,663 |
| Other Land Buildings | $6,613 | $250,249 | $256,862 |
| Equipment | $4,981 | $94,078 | $99,059 |
| Land | $18,341 | - | $18,341 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Anne Sorrells | Former Direc | PT | $595 | $595 |
| Bob Stone | President | PT | $595 | $595 |
| Bridget Irving | At Large | PT | $595 | $595 |
| Catie Jackson | Former Direc | PT | $595 | $595 |
| Ed Reismeyer | Vice Preside | PT | $595 | $595 |
| Jody Billiard | Treasurer | PT | $595 | $595 |
| Lisa Ryan | At Large | PT | $595 | $595 |
| Mark Wilson | Pool Directo | PT | $595 | $595 |
| Susan Nelson | Former Direc | PT | $595 | $595 |
| Anne Sorrells | Former Director | - | $595 | $595 |
| Catie Jackson | Former Director | - | $595 | $595 |
| Susan Nelson | Former Director | - | $595 | $595 |
| Name | Title |
|---|---|
| Carrie Dilsworth | Secretary |
| Stephanie Mason | Socials Dire |
| Cammie Smith | Tennis Direc |
| Deborah Russo | Tennis Direc |
| Gary Smith | Tennis Direc |
| Line Item | Amount |
|---|---|
| Other Expenses | $286,989 |
| Salaries, Compensation, and Employee Benefits | $60,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $59,855 | - | - | $59,855 |
| Comp Disqual Persons | $50,180 | - | - | $50,180 |
| All Other Expenses | $32,792 | - | - | $32,792 |
| Depreciation Depletion | $32,280 | - | - | $32,280 |
| Insurance | $15,447 | - | - | $15,447 |
| Other Expenses | $15,287 | - | - | $15,287 |
| Fees for Services Other | $10,850 | - | - | $10,850 |
| Interest | $8,764 | - | - | $8,764 |
| Office Expenses | $8,211 | - | - | $8,211 |
| Fees for Services Accounting | $6,059 | - | - | $6,059 |
| Current Officers, Directors, Trustees, and Key Employees | $5,355 | - | - | $5,355 |
| Payroll Taxes | $4,992 | - | - | $4,992 |
| Advertising | $318 | - | - | $318 |
| Total Functional Expenses | $347,516 | $0 | $0 | $347,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes. Outside management company used to operate the pool.”
“Yes. The organization is made up of members.”
“Yes. Members elect the board of directors.”
“Yes. Membership approves all assessments. All other decisions are made by the board of directors.”
“NO”
“No review was or will be conducted.”
“Governing documents available to membership upon request.”
“To help facilitate swimming and tennis recreational activities in an environment conducive to enjoyment by the windyrush community.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SWIMMING AND TENNIS RECREATIONAL ACTIVITIES TO THE WINDYRUSH COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32792 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32792 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD LEAHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047244040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6441 WINDYRUSH RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 282267550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 109525 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 109525 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5355 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 50180 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 50180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 286989 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60527 |
| IRS990/CYTotalExpensesAmt | 0 | 347516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32280 |
| IRS990/Desc | 0 | TO HELP FACILITATE SWIMMING AND TENNIS RECREATIONAL ACTIVITIES IN AN ENVIRONMENT CONDUCIVE TO ENJOYMENT BY THE WINDYRUSH COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6059 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 59855 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 59855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 595 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED REISMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODY BILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIDGET IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE DILSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAMMIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE SORRELLS |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | POOL DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOCIALS DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TENNIS DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TENNIS DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TENNIS DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 374788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 55529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15447 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8764 |
| IRS990/InterestGrp/TotalAmt | 0 | 8764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 896016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1246956 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 304887 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SWIMMING AND TENNIS RECREATIONAL ACTIVITIES TO THE WINDYRUSH COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 249619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 335973 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208541 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 295 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3555 |
| IRS990/OtherExpensesGrp/Desc | 0 | SWIMMING POOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15287 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4992 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 191665 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 191665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BOB STONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCESSION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM AND DIVE TEAM FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POOL FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIALS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENNIS FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 359 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO HELP FACILITATE SWIMMING AND TENNIS RECREATIONAL ACTIVITIES IN AN ENVIRONMENT CONDUCIVE TO ENJOYMENT BY THE WINDYRUSH COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331225 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 308453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58762 |
| IRS990/PYTotalExpensesAmt | 0 | 367215 |
| IRS990/PYTotalRevenueAmt | 0 | 399378 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27272 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -119921 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -92649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50004 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 220062 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99059 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18341 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 100943 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 487088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 588031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 250249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 256862 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 350940 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CATIE JACKSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SUSAN NELSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ANNE SORRELLS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FORMER DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | FORMER DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 595 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO HELP FACILITATE SWIMMING AND TENNIS RECREATIONAL ACTIVITIES IN AN ENVIRONMENT CONDUCIVE TO ENJOYMENT BY THE WINDYRUSH COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES. OUTSIDE MANAGEMENT COMPANY USED TO OPERATE THE POOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES. THE ORGANIZATION IS MADE UP OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES. MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES. MEMBERSHIP APPROVES ALL ASSESSMENTS. ALL OTHER DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS AVAILABLE TO MEMBERSHIP UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 430888 |
| IRS990/TotalAssetsEOYAmt | 0 | 544514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 430888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 544514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 304887 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 249619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 335973 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 249619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 335973 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181269 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 208541 |
| IRS990/TotalOtherCompensationAmt | 0 | 5355 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347516 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69864 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69864 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374788 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 430888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 544514 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 6441 WINDYRUSH RD |
| IRS990/USAddress/City | 0 | CHARLOTTE |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 282267550 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINDYRUSH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD LEAHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7045429645 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WINDYRUSH COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 560928590 |
| ReturnHeader/Filer/PhoneNum | 0 | 7045429645 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6441 WINDYRUSH RD |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.