Civic Intelligence

Walnut Creek Country Club Inc

EIN 56-6085205 • 501(c)7 • Goldsboro, NC

Profile

Private membership club-dining/recreation.

508 Lake Shore DriveGoldsboro, NC 27534

www.walnutcreekcountryclub.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

5.3%

Higher net margin than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

2.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,081,940

Up $132,731 (+3.4%) from 2024

Liabilities

Down

$4,131,295

Down $40,086 (-1.0%) from 2024

Net Assets

Up

-$49,355

Up $172,817 (+78%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$3,213,017

Up $65,338 (+2.1%) from 2024

Expenses

Up

$3,041,745

Up $133,217 (+4.6%) from 2024

Net Income

Down

$171,272

Down $67,879 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,776,736Liabilities 2010: $3,642,035Net Assets 2010: -$865,2992010Assets 2011: $2,590,509Liabilities 2011: $3,510,278Net Assets 2011: -$919,7692011Assets 2012: $2,446,027Liabilities 2012: $3,480,239Net Assets 2012: -$1,034,2122012Assets 2013: $2,288,910Liabilities 2013: $3,393,098Net Assets 2013: -$1,104,1882013Assets 2014: $2,314,070Liabilities 2014: $3,426,099Net Assets 2014: -$1,112,0292014Assets 2015: $2,266,165Liabilities 2015: $3,382,683Net Assets 2015: -$1,116,5182015Assets 2016: $2,346,054Liabilities 2016: $3,408,268Net Assets 2016: -$1,062,2142016Assets 2017: $2,362,716Liabilities 2017: $3,268,267Net Assets 2017: -$905,5512017Assets 2018: $2,174,104Liabilities 2018: $3,228,414Net Assets 2018: -$1,054,3102018Assets 2019: $2,126,935Liabilities 2019: $3,234,632Net Assets 2019: -$1,107,6972019Assets 2020: $2,388,716Liabilities 2020: $3,491,138Net Assets 2020: -$1,102,4222020Assets 2021: $2,897,433Liabilities 2021: $3,694,869Net Assets 2021: -$797,4362021Assets 2022: $3,658,099Liabilities 2022: $4,252,754Net Assets 2022: -$594,6552022Assets 2023: $3,786,306Liabilities 2023: $4,247,629Net Assets 2023: -$461,3232023Assets 2024: $3,949,209Liabilities 2024: $4,171,381Net Assets 2024: -$222,1722024Assets 2025: $4,081,940Liabilities 2025: $4,131,295Net Assets 2025: -$49,3552025

Highlighted filing

2025

Assets$4,081,940
Liabilities$4,131,295
Net Assets-$49,355
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,122,1332010Expenses 2011: $2,024,7772011Expenses 2012: $2,138,0052012Expenses 2013: $2,011,2752013Revenue 2014: $2,024,578Expenses 2014: $2,032,419Net Income 2014: -$7,8412014Revenue 2015: $2,089,369Expenses 2015: $2,093,858Net Income 2015: -$4,4892015Revenue 2016: $2,171,393Expenses 2016: $2,117,089Net Income 2016: $54,3042016Revenue 2017: $2,237,666Expenses 2017: $2,081,003Net Income 2017: $156,6632017Revenue 2018: $2,021,644Expenses 2018: $2,170,377Net Income 2018: -$148,7332018Revenue 2019: $2,099,983Expenses 2019: $2,153,370Net Income 2019: -$53,3872019Revenue 2020: $1,899,714Expenses 2020: $1,966,258Net Income 2020: -$66,5442020Revenue 2021: $2,108,974Expenses 2021: $1,803,988Net Income 2021: $304,9862021Revenue 2022: $2,343,342Expenses 2022: $2,249,159Net Income 2022: $94,1832022Revenue 2023: $2,646,124Expenses 2023: $2,512,792Net Income 2023: $133,3322023Revenue 2024: $3,147,679Expenses 2024: $2,908,528Net Income 2024: $239,1512024Revenue 2025: $3,213,017Expenses 2025: $3,041,745Net Income 2025: $171,2722025

Highlighted filing

2025

Revenue$3,213,017
Expenses$3,041,745
Net Income$171,272
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,081,940
Liabilities
$4,131,295
Net assets
-$49,355
Revenue
$3,213,017
Expenses
$3,041,745
Net income
$171,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$4.13$0.05$3.21$3.04$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.95$4.17$0.22$3.15$2.91$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.79$4.25$0.46$2.65$2.51$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.66$4.25$0.59$2.34$2.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.90$3.69$0.80$2.11$1.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.39$3.49$1.10$1.90$1.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.13$3.23$1.11$2.10$2.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.17$3.23$1.05$2.02$2.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.36$3.27$0.91$2.24$2.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.35$3.41$1.06$2.17$2.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.27$3.38$1.12$2.09$2.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.31$3.43$1.11$2.02$2.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.39$1.10$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$3.48$1.03$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$3.51$0.92$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.64$0.87$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$3,609,129
Mission and Program Overview

Mission

Private membership club-dining/recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,814,917$3,056,242▲ $241,325
Investments Other Securities$275,771$465,934▲ $190,163
Accounts Receivable$300,770$345,204▲ $44,434
Savings and Temporary Cash Investments$483,037$131,623▼ $351,414
Inventories for Sale or Use$53,018$64,317▲ $11,299
Cash and Non-Interest-Bearing Accounts$8,095$5,019▼ $3,076
Total Assets$3,949,209$4,081,940▲ $132,731
Other Assets Total$13,601$13,601→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,914,137$3,836,426▼ $77,711
Deferred Revenue$113,305$125,812▲ $12,507
Other Liabilities$82,283$87,991▲ $5,708
Accounts Payable and Accrued Expenses$61,656$81,066▲ $19,410
Total Liabilities$4,171,381$4,131,295▼ $40,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-222,172$-49,355▲ $172,817
Total Net Assets Fund Balance$-222,172$-49,355▲ $172,817
Total Liabilities and Net Assets / Fund Balance$3,949,209$4,081,940▲ $132,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,871,688$5,373,821$8,245,509
Land$184,554-$184,554
Financial Derivatives$465,934--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Dianne UzzellPresident
Bill WarrenDirector
Dave ColburnDirector
Katharine SaulsDirector
Kevin BestDirector
Mary BartlettDirector
Tanya HawkinsDirector
John GarverPast Preside
Pat MurphySecretary
Darrell HorneTreasurer
Jamie MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,248,748
Investment Income
$20,817
Other Revenue
$943,452
Change in Net Assets
$171,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,771,995
Other Expenses$1,269,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,370--$1,571,370
Occupancy$764,105--$764,105
Depreciation Depletion$232,805--$232,805
Payroll Taxes$115,961--$115,961
Office Expenses$83,100$304-$83,404
Advertising$74,647--$74,647
Other Employee Benefits$68,073--$68,073
Insurance$59,902--$59,902
Interest$34,741--$34,741
Pension Plan Contributions$16,591--$16,591
Conferences and Meetings$6,971--$6,971
Other Expenses$920--$920
Fees for Services Accounting$700--$700
Total Functional Expenses$3,041,441$304$0$3,041,745
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Tax$36,675
Accrued Payroll and Sales Tax$26,056
Other Accrued Expenses$13,251
Deposits Received$12,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the club may elect members of the governing board.”

Form 990, Page 6, Part VI, Line 7B

“Members of the club approve decisions of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Copy of the return was provided to the treasurer of the organization for review before the filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors used comparable data and contemporaneous substantiation to determine the compensations of top management.”

Form 990, Page 6, Part VI, Line 15B

“Management makes recommendation for key employee compensation and board of directors approve or recommend changes to key employee compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Walnut Creek Country Club Inc
EIN
56-6085205
Phone
9197783034
Address
508 LAKE SHORE DRIVE, GOLDSBORO, NC 27534

Signing Officer

Name
Dianne Uzzell
Title
President
Phone
9197783034
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Uzzell
Voting Board Members
11
Independent Board Members
11
Employees
105
Volunteers
35

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Harold D Brashear CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Non board members serve on committees.”

Form 990, Page 2, Part III, Line 4D

“Private membership - club/dining”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,545”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt019817
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-222172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-49355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0764105
IRS990/OccupancyGrp/TotalAmt0764105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OfficeExpensesGrp/ProgramServicesAmt083100
IRS990/OfficeExpensesGrp/TotalAmt083404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013601
IRS990/OtherAssetsTotalGrp/EOYAmt013601
IRS990/OtherChangesInNetAssetsAmt01545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068073
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS (990T)
IRS990/OtherExpensesGrp/ProgramServicesAmt09006
IRS990/OtherExpensesGrp/ProgramServicesAmt12549
IRS990/OtherExpensesGrp/ProgramServicesAmt2920
IRS990/OtherExpensesGrp/TotalAmt09006
IRS990/OtherExpensesGrp/TotalAmt12549
IRS990/OtherExpensesGrp/TotalAmt2920
IRS990/OtherLiabilitiesGrp/BOYAmt082283
IRS990/OtherLiabilitiesGrp/EOYAmt087991
IRS990/OtherRevenueMiscGrp/Desc0MINIMUM SPENDING
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER TRADE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056463
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18973
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25111
IRS990/OtherRevenueTotalAmt071188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01571370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115961
IRS990/PayrollTaxesGrp/TotalAmt0115961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016591
IRS990/PensionPlanContributionsGrp/TotalAmt016591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANNE UZZELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2GOLF NON-MEMBER
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4POOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01768533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1368228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01768533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1368228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41689
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt067963
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT & BAR
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE MEMBERSHIP - CLUB/DINING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-24854
IRS990/PYOtherExpensesAmt01250079
IRS990/PYOtherRevenueAmt01117290
IRS990/PYProgramServiceRevenueAmt02055243
IRS990/PYRevenuesLessExpensesAmt0239151
IRS990/PYSalariesCompEmpBnftPaidAmt01658449
IRS990/PYTotalExpensesAmt02908528
IRS990/PYTotalRevenueAmt03147679
IRS990/ReconcilationRevenueExpnssAmt0171272
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0465934
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0184554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02871688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05373821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08245509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS RECEIVED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03056242
IRS990ScheduleD/TotalBookValueSecuritiesAmt0465934
IRS990ScheduleD/TotalLiabilityAmt087991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON BOARD MEMBERS SERVE ON COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIVATE MEMBERSHIP - CLUB/DINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE CLUB MAY ELECT MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE CLUB APPROVE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF THE RETURN WAS PROVIDED TO THE TREASURER OF THE ORGANIZATION FOR REVIEW BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS USED COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION TO DETERMINE THE COMPENSATIONS OF TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT MAKES RECOMMENDATION FOR KEY EMPLOYEE COMPENSATION AND BOARD OF DIRECTORS APPROVE OR RECOMMEND CHANGES TO KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 1,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03949209
IRS990/TotalAssetsEOYAmt04081940
IRS990/TotalAssetsGrp/BOYAmt03949209
IRS990/TotalAssetsGrp/EOYAmt04081940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03041441
IRS990/TotalFunctionalExpensesGrp/TotalAmt03041745
IRS990/TotalGrossUBIAmt0320383
IRS990/TotalLiabilitiesBOYAmt04171381
IRS990/TotalLiabilitiesEOYAmt04131295
IRS990/TotalLiabilitiesGrp/BOYAmt04171381
IRS990/TotalLiabilitiesGrp/EOYAmt04131295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-222172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49355
IRS990/TotalProgramServiceRevenueAmt02248748
IRS990/TotalRevenueGrp/ExclusionAmt0640661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02251973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03213017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0320383
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03949209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04081940
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WALNUTCREEKCOUNTRYCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE UZZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197783034
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT CREEK COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0566085205
ReturnHeader/Filer/PhoneNum09197783034
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 LAKE SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D BRASHEAR CPA
ReturnHeader/ReturnTs02026-03-13T18:35:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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