Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,655,646
Flat from 2011
Net Assets
Flat$1,248,268
Flat from 2011
Liabilities
Flat$407,378
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$929,204
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,237,829
Mission and Program Overview
Mission
To provide dining services to its members.
Filing and Contact Details
Filer
- EIN
- 58-0837718
Raw XML AppendixShowing 400 of 505 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6512 |
| IRS990/AccountsReceivable/BOY | 0 | 167845 |
| IRS990/AccountsReceivable/EOY | 0 | 126108 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Providing dining services to members. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6001 Green Island Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbus |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 31904 |
| IRS990/AllOtherExpenses/Total | 0 | 114713 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7451 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9988 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 181610 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 68158 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | In 2011, the Club provided dining services for approximately 377 members. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Christopher D Hohlstein |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William M Harper IV |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Donald WBeck |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gunby J Garrard |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Paul S Amos II |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Henry Swift Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Woolfolk III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David A Cartledge |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J Edgar Chancellor III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John C Fortenberry |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Gula Clude Jinks III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Robert Poydasheff Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | J Hudson Garrett |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | J Philip Thayer Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jack G Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Len V McKinnon |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | G Len Sexton III |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Stephen A Melton |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | William J Cunningham Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | J Robert Elliot Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Edward Hudson |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | William R Peek |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | John M Tanzine III |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Huel A White III |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | LeRoy Korunes |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 123504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Committee |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Committee |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Committee |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Committee |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 18 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 19 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 20 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 21 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 22 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 23 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 24 | General Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -57927 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1237829 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GrossSalesOfInventory | 0 | 472769 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 3407 |
| IRS990/InitiationFeesAmount | 0 | 73904 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 87781 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 92582 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -56091 |
| IRS990/InvestmentIncomePriorYear | 0 | -28518 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1836 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 1836 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 709375 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2027328 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 653298 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1317953 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 57927 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 11905 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 11905 |
| IRS990/MissionDescription | 0 | To provide dining services to its members. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 117500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David A Cartledge |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1179180 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1248268 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -57927 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -57927 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 291159 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 291159 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 836 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 48373 |
| IRS990/OfficeExpenses/Total | 0 | 2642 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41900 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89452 |
| IRS990/OtherExpensePriorYear | 0 | 313427 |
| IRS990/OtherExpensesCurrentYear | 0 | 332981 |
| IRS990/OtherExpenses/Description | 0 | Unrelated business inco |
| IRS990/OtherExpenses/Description | 1 | Decorations |
| IRS990/OtherExpenses/Description | 2 | Equipment rental and ma |
| IRS990/OtherExpenses/Description | 3 | Insurance |
| IRS990/OtherExpenses/Total | 0 | 47 |
| IRS990/OtherExpenses/Total | 1 | 35531 |
| IRS990/OtherExpenses/Total | 2 | 33518 |
| IRS990/OtherExpenses/Total | 3 | 25487 |
| IRS990/OtherLiabilities/BOY | 0 | 288039 |
| IRS990/OtherLiabilities/EOY | 0 | 283366 |
| IRS990/OtherRevenueCurrentYear | 0 | 526479 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | Minimum Charges |
| IRS990/OtherRevenueMisc/Description | 1 | Service Charges |
| IRS990/OtherRevenueMisc/Description | 2 | Contributions for Empl |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 108718 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 94367 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 20330 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 108718 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 94367 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 20330 |
| IRS990/OtherRevenuePriorYear | 0 | 551229 |
| IRS990/OtherSalariesAndWages/Total | 0 | 359128 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 4067 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 4067 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 37643 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9452 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11164 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 527904 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership dues and as |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 502005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 527904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 527904 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 69088 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1175113 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1244201 |
| IRS990/RevenuesLessExpensesCY | 0 | 69088 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93197 |
| IRS990/SalariesEtcCurrentYear | 0 | 596223 |
| IRS990/SalariesEtcPriorYear | 0 | 618092 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 499492 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 97851 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 668418 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 409723 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1078141 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 184891 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 286217 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 471108 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Club has not identified any uncertainties with respect to income tax positions for the years ended December 31, 2011 and 2010. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made in the financial statements. In addition, the Club's 2008 - 2011 income tax returns are eligible to be examined by the state and federal taxing jurisdictions to with the Club reports its income. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 450000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 450000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14644 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13435 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 28079 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 849 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 37060 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 171282 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 16711 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 5380 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 569 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 51515 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes and Withholdings |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred Revenue |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Deferred Compensation |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Wages payable |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Sales tax payable |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Deferred medical reimbursement |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | Deferred bonus |
| IRS990ScheduleD/TotalOfAmounts | 0 | 283366 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1317953 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 562881 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | construction contract for renovations to the Club |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Thayer Construction Inc |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Current board member John P. Thayer is owner of the entity |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,655,646
- Liabilities
- $407,378
- Net assets
- $1,248,268
- Revenue
- -
- Expenses
- $929,204
- Net income
- -