Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 58-1774737 • 501(c)7 • Rosman, NC
Profile
A club for sportspersons and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,634,087
Up $34,611 (+2.2%) from 2023
Liabilities
Up$4,280
Up $2,460 (+135%) from 2023
Net Assets
Up$1,629,807
Up $32,151 (+2.0%) from 2023
Revenue
Up$528,058
Up $35,138 (+7.1%) from 2023
Expenses
Up$520,310
Up $158,442 (+44%) from 2023
Net Income
Down$7,748
Down $123,304 (-94%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
None
A club for sportspersons and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,262,869 | $1,300,115 | ▲ $37,246 |
| Cap Stk Tr Prin Current Funds | $1,089,888 | $1,220,939 | ▲ $131,051 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $351,116 | $375,519 | ▲ $24,403 |
| Savings and Temporary Cash Investments | $268,278 | $264,255 | ▼ $4,023 |
| Inventories for Sale or Use | $50,974 | $58,586 | ▲ $7,612 |
| Rtn Earn Endowment Incm Other Fnds | $156,652 | $33,349 | ▼ $123,303 |
| Cash and Non-Interest-Bearing Accounts | $17,354 | $11,130 | ▼ $6,224 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,599,476 | $1,634,087 | ▲ $34,611 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,820 | $4,280 | ▲ $2,460 |
| Total Liabilities | $1,820 | $4,280 | ▲ $2,460 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,597,656 | $1,629,807 | ▲ $32,151 |
| Total Liabilities and Net Assets / Fund Balance | $1,599,476 | $1,634,087 | ▲ $34,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $850,357 | - | $850,357 |
| Equipment | $197,285 | $316,230 | $513,515 |
| Buildings | $230,041 | $96,037 | $326,078 |
| Leasehold Improvements | $12,532 | $110,468 | $123,000 |
| Other Land Buildings | $9,900 | $10,182 | $20,082 |
| Name | Title |
|---|---|
| Edward Miller | President |
| Ron Ewer | Vice President |
| A H Cottingham III | Director |
| Bryan Tate | Director |
| Dev Moring | Director |
| Les Dunson | Director |
| Tom Hamby | Director |
| Robert A Buchholz | Secretary |
| Mark A Roberts | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $351,757 |
| Salaries, Compensation, and Employee Benefits | $168,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $237,834 | - | - | $237,834 |
| Other Salaries and Wages | $145,004 | - | - | $145,004 |
| Depreciation Depletion | $62,904 | $6,989 | - | $69,893 |
| Other Employee Benefits | $14,663 | - | - | $14,663 |
| Insurance | $10,515 | $1,168 | - | $11,683 |
| Fees for Services Accounting | $7,316 | $3,135 | - | $10,451 |
| Occupancy | $8,357 | $928 | - | $9,285 |
| Payroll Taxes | $8,886 | - | - | $8,886 |
| Fees for Services Other | $4,777 | $531 | - | $5,308 |
| Office Expenses | $4,401 | $489 | - | $4,890 |
| Information Technology | $2,172 | $241 | - | $2,413 |
| Total Functional Expenses | $506,829 | $13,481 | $0 | $520,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Liability | $3,063 |
| Payroll Liability | $1,128 |
| Sales Tax Payable | $89 |
“The organization has eight classes of membership.”
“The accountant prepares the return. Then, it is reviewed by the Treasurer. The current year Vice President of Operations reviews and signs the return.”
“Governing documents are provided to each person requesting membership.”
“During 2024, the Club corrected its fixed-asset depreciation methods and conventions. Prior schedules used 30-year straight-line depreciation for several assets that should have been depreciated under MACRS (5-, 7-, 15-year property using Half-Year and Mid-Quarter conventions). Adjustments to accumulated depreciation were recorded directly to net assets as of January 1, 2024. The restated opening balance reflects these corrections; no effect on 2024 operating activity.”
“During the year, members contributed $16,000 for Hurricane Helene hardship assistance to employees. The club received and immediately remitted these amounts without exercising discretion over their use. Funds were held temporarily as custodial/agency funds and are not included in revenue and expenses. The ending custodial balance was $0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A club for sportspersons and their families. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 16150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Roberts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4044356802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4261 Club Dr NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30319 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1089888 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1220939 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 368234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15977 |
| IRS990/CYOtherExpensesAmt | 0 | 351757 |
| IRS990/CYOtherRevenueAmt | 0 | 73 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168553 |
| IRS990/CYTotalExpensesAmt | 0 | 520310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 528058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6989 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69893 |
| IRS990/Desc | 0 | Provides a venue for sporting activities and social interaction |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 206592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7316 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5308 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Edward Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Ewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark A Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert A Buchholz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bryan Tate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | A H Cottingham III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Les Dunson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dev Moring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tom Hamby |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 528058 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 18276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2172 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2413 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 50000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11683 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50974 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58586 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1262869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1300115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1833032 |
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| IRS990/MembershipDuesAmt | 0 | 352084 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A club for sportspersons and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1597656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1629807 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14976 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14663 |
| IRS990/OtherExpensesGrp/Desc | 0 | Shooting Operations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237834 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4280 |
| IRS990/OtherRevenueTotalAmt | 0 | 73 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145004 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8886 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 351116 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 375519 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Edward Miller |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 24403 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sporting Club |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143774 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 89 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax Payable |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | During the year, members contributed $16,000 for Hurricane Helene hardship assistance to employees. The club received and immediately remitted these amounts without exercising discretion over their use. Funds were held temporarily as custodial/agency funds and are not included in revenue and expenses. The ending custodial balance was $0. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has eight classes of membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The accountant prepares the return. Then, it is reviewed by the Treasurer. The current year Vice President of Operations reviews and signs the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are provided to each person requesting membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | During 2024, the Club corrected its fixed-asset depreciation methods and conventions. Prior schedules used 30-year straight-line depreciation for several assets that should have been depreciated under MACRS (5-, 7-, 15-year property using Half-Year and Mid-Quarter conventions). Adjustments to accumulated depreciation were recorded directly to net assets as of January 1, 2024. The restated opening balance reflects these corrections; no effect on 2024 operating activity. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Form 990-EZ, Part I, Form 990-PF, Part III) |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1050 Diamond Creek |
| IRS990/USAddress/CityNm | 0 | Rosman |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | smokerisefieldclub.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ron Ewer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818029436 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Smoke Rise Field Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMOK |
| ReturnHeader/Filer/EIN | 0 | 581774737 |
| ReturnHeader/Filer/PhoneNum | 0 | 8288626626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 Diamond Creek |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rosman |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28772 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814907109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MURDOCK ACCOUNTING SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 195 OWL RIDGE TRL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CULLOWHEE |
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