Civic Intelligence

River Hills Country Club Inc

EIN 57-0645624 • 501(c)7 • Lake Wylie, SC

View Organization Page

Profile

To serve its members by providing and properly maintaining outstanding amenities, activities, and services which are designated to provide satisfaction to a diverse and active membership.

One Country Club DriveLake Wylie, SC 29710

riverhillscc.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.77x

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$281,485

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,796,326

Up $879,264 (+13%) from 2023

Liabilities

Up

$5,286,371

Up $76,671 (+1.5%) from 2023

Net Assets

Up

$2,509,955

Up $802,593 (+47%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$6,893,704

Up $611,859 (+9.7%) from 2023

Expenses

Up

$6,091,111

Up $243,229 (+4.2%) from 2023

Net Income

Up

$802,593

Up $368,630 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,951,689Liabilities 2010: $2,729,260Net Assets 2010: $1,222,4292010Assets 2011: $3,742,223Liabilities 2011: $2,621,210Net Assets 2011: $1,121,0132011Assets 2012: $3,890,359Liabilities 2012: $3,011,140Net Assets 2012: $879,2192012Assets 2013: $3,917,235Liabilities 2013: $3,268,761Net Assets 2013: $648,4742013Assets 2014: $4,114,654Liabilities 2014: $3,111,894Net Assets 2014: $1,002,7602014Assets 2015: $3,709,776Liabilities 2015: $2,889,096Net Assets 2015: $820,6802015Assets 2016: $3,809,126Liabilities 2016: $3,119,525Net Assets 2016: $689,6012016Assets 2017: $4,295,228Liabilities 2017: $3,725,619Net Assets 2017: $569,6092017Assets 2018: $4,802,078Liabilities 2018: $4,349,580Net Assets 2018: $452,4982018Assets 2019: $4,432,815Liabilities 2019: $4,056,727Net Assets 2019: $376,0882019Assets 2020: $4,483,408Liabilities 2020: $3,863,884Net Assets 2020: $619,5242020Assets 2021: $4,964,589Liabilities 2021: $3,706,595Net Assets 2021: $1,257,9942021Assets 2022: $5,439,433Liabilities 2022: $4,166,034Net Assets 2022: $1,273,3992022Assets 2023: $6,917,062Liabilities 2023: $5,209,700Net Assets 2023: $1,707,3622023Assets 2024: $7,796,326Liabilities 2024: $5,286,371Net Assets 2024: $2,509,9552024

Highlighted filing

2024

Assets$7,796,326
Liabilities$5,286,371
Net Assets$2,509,955
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,552,5942010Expenses 2011: $3,602,7102011Expenses 2012: $3,520,3272012Revenue 2013: $3,348,092Expenses 2013: $3,561,107Net Income 2013: -$213,0152013Revenue 2014: $3,709,667Expenses 2014: $3,327,636Net Income 2014: $382,0312014Revenue 2015: $2,893,341Expenses 2015: $3,055,568Net Income 2015: -$162,2272015Revenue 2016: $3,041,325Expenses 2016: $3,172,404Net Income 2016: -$131,0792016Revenue 2017: $3,023,600Expenses 2017: $3,143,592Net Income 2017: -$119,9922017Revenue 2018: $3,251,962Expenses 2018: $3,369,073Net Income 2018: -$117,1112018Revenue 2019: $3,543,587Expenses 2019: $3,619,997Net Income 2019: -$76,4102019Revenue 2020: $3,623,469Expenses 2020: $3,380,033Net Income 2020: $243,4362020Revenue 2021: $5,305,322Expenses 2021: $4,666,852Net Income 2021: $638,4702021Revenue 2022: $5,150,177Expenses 2022: $5,134,772Net Income 2022: $15,4052022Revenue 2023: $6,281,845Expenses 2023: $5,847,882Net Income 2023: $433,9632023Revenue 2024: $6,893,704Expenses 2024: $6,091,111Net Income 2024: $802,5932024

Highlighted filing

2024

Revenue$6,893,704
Expenses$6,091,111
Net Income$802,593
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
$7,796,326
Liabilities
$5,286,371
Net assets
$2,509,955
Revenue
$6,893,704
Expenses
$6,091,111
Net income
$802,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.29$2.51$6.89$6.09$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.92$5.21$1.71$6.28$5.85$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.44$4.17$1.27$5.15$5.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.96$3.71$1.26$5.31$4.67$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.48$3.86$0.62$3.62$3.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.43$4.06$0.38$3.54$3.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.80$4.35$0.45$3.25$3.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.30$3.73$0.57$3.02$3.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.12$0.69$3.04$3.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.71$2.89$0.82$2.89$3.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.11$3.11$1.00$3.71$3.33$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.92$3.27$0.65$3.35$3.56$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$3.01$0.88$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.62$1.12$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.73$1.22$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$6,893,704
Mission and Program Overview

Mission

To serve its members by providing and properly maintaining outstanding amenities, activities, and services which are designated to provide satisfaction to a diverse and active membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,413,520$5,681,712▲ $268,192
Rtn Earn Endowment Incm Other Fnds$1,707,362$2,509,955▲ $802,593
Cash and Non-Interest-Bearing Accounts$782,318$931,429▲ $149,111
Accounts Receivable$518,991$541,837▲ $22,846
Savings and Temporary Cash Investments-$446,259-
Inventories for Sale or Use$176,070$170,937▼ $5,133
Prepaid Expenses and Deferred Charges$26,163$24,152▼ $2,011
Total Assets$6,917,062$7,796,326▲ $879,264
Liabilities
Deferred Revenue$2,920,955$3,025,123▲ $104,168
Mortgage Notes Payable Secured by Investment Property$2,164,435$2,064,905▼ $99,530
Accounts Payable and Accrued Expenses$124,310$196,343▲ $72,033
Total Liabilities$5,209,700$5,286,371▲ $76,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,707,362$2,509,955▲ $802,593
Total Liabilities and Net Assets / Fund Balance$6,917,062$7,796,326▲ $879,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,831,883$3,914,897$5,746,780
Other Land Buildings$2,416,741$2,090,819$4,507,560
Equipment$748,780$1,635,331$2,384,111
Land$684,308-$684,308
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken SimondGolf professionalFT$274,485$7,000$281,485
Ken Simond--$86,545$194,940$281,485
John SheedyGeneral managerFT$150,028$7,000$157,028
John Sheedy--$150,028$7,000$157,028

Board Members and Trustees

NameTitle
Dan CarrettaPresident
Gerard TaylorDirector
Jen DellingerDirector
Jennifer MooreDirector
John BohanDirector
Melissa MisplayDirector
Mike AllmanDirector
John SchaferSecretary/Treasurer
Kim KoernerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,893,704
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$802,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,078,113
Salaries, Compensation, and Employee Benefits$3,012,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$2,162,576
Other Expenses$0$0$0$762,286
Current Officers, Directors, Trustees, and Key Employees$0$0$0$424,513
All Other Expenses$0$0$0$416,302
Depreciation Depletion$0$0$0$392,512
Occupancy$0$0$0$321,656
Payroll Taxes$0$0$0$239,346
Other Employee Benefits$0$0$0$156,732
Insurance$0$0$0$125,142
Interest$0$0$0$120,546
Information Technology$0$0$0$89,500
Fees for Services Accounting$0$0$0$63,912
Pension Plan Contributions$0$0$0$29,831
Advertising$0$0$0$21,540
Office Expenses$0$0$0$14,047
Conferences and Meetings$0$0$0$9,951
Total Functional Expenses$0$0$0$6,091,111
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
River Hills Country Club Inc
EIN
57-0645624
Phone
8038312126
Address
One Country Club Drive, Lake Wylie, SC 29710

Signing Officer

Name
Keith Galbreath
Title
Treasurer
Phone
8038312126
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Carretta
Formed
1977
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
189
Volunteers
0

Preparer

Firm
Goldberg & Davis CPAs
Address
5950 Fairview Road Suite 408, Charlotte, NC 28210
Preparer
Robert W Davis
Phone
7045512223
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“An outside financial manager oversees the accounting function. The accounting manager position has been eliminated.”

Pt VI, Line 11B

“A draft of the 990 is sent to each board member before filing”

Pt VI, Line 19

“Copied and presented upon request”

Pt VI, Line 6

“Members of a social club”

Pt VI, Line 7A

“The entire board is subject to a vote of the members”

Pt VI, Line 7B

“Dues increases, assessments, capital purchases over $5,000, and bylaw changes must be voted on by the entire membership”

Pt VI, Line 12C

“The board reviews the annual disclosures and follows up on any potential conflicts”

Raw XML AppendixShowing 400 of 457 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/Form990PartVIISectionAGrp/TitleTxt10Golf professional
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07641047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05413520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05681712
IRS990/LandBldgEquipCostOrOtherBssAmt013322759
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve its members by providing and properly maintaining outstanding amenities, activities, and services which are designated to provide satisfaction to a diverse and active membership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02164435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02064905
IRS990/NetAssetsOrFundBalancesBOYAmt01707362
IRS990/NetAssetsOrFundBalancesEOYAmt02509955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0321656
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156732
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Golf cart and equipment lease
IRS990/OtherExpensesGrp/Desc2Golf course and other maintenance
IRS990/OtherExpensesGrp/Desc3Food and beverage costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0131734
IRS990/OtherExpensesGrp/TotalAmt1229650
IRS990/OtherExpensesGrp/TotalAmt2379335
IRS990/OtherExpensesGrp/TotalAmt3762286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02162576
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0239346
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt029831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024152
IRS990/PrincipalOfficerNm0Dan Carretta
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0Member dues and initiation fees
IRS990/ProgramServiceRevenueGrp/Desc1Golf operation
IRS990/ProgramServiceRevenueGrp/Desc2Food & beverage operation
IRS990/ProgramServiceRevenueGrp/Desc3Pool/fitness/tennis
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04160395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1611379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22117897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34033
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1234241
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt258994
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf operations - Approximately 450 members who actively pay golf membership dues and attend weekly golf clinics, academies, and various member tournaments. Members are encouraged to actively participate in golf committees to ensure proper course maintenance and growth.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt03054841
IRS990/PYProgramServiceRevenueAmt06281845
IRS990/PYRevenuesLessExpensesAmt0433963
IRS990/PYSalariesCompEmpBnftPaidAmt02793041
IRS990/PYTotalExpensesAmt05847882
IRS990/PYTotalRevenueAmt06281845
IRS990/ReconcilationRevenueExpnssAmt0802593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01707362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02509955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01831883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03914897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05746780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01635331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02384111
IRS990ScheduleD/LandGrp/BookValueAmt0684308
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0684308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02416741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02090819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04507560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05681712
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt186545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1187940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Sheedy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ken Simond
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1281485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An outside financial manager oversees the accounting function. The accounting manager position has been eliminated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the 990 is sent to each board member before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copied and presented upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of a social club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entire board is subject to a vote of the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues increases, assessments, capital purchases over $5,000, and bylaw changes must be voted on by the entire membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board reviews the annual disclosures and follows up on any potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06917062
IRS990/TotalAssetsEOYAmt07796326
IRS990/TotalAssetsGrp/BOYAmt06917062
IRS990/TotalAssetsGrp/EOYAmt07796326
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0189
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06091111
IRS990/TotalGrossUBIAmt0293235

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