Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 61-0596361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$533,230
No earlier filing loaded for comparison.
Net Assets
$321,198
No earlier filing loaded for comparison.
Liabilities
$212,032
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$462,476
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A member owned country club that provides a place to golf, swim, and have social activities for members and their guests.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19791 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5984 |
| IRS990/AccountsReceivable/BOY | 0 | 5643 |
| IRS990/AccountsReceivable/EOY | 0 | 2962 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE A MEMBER-OWNED COUNTRY CLUB THAT PROVIDES A PLACE TO GOLF, SWIM AND HAVE SOCIAL ACTIVITIES FOR OUR MEMBERS AND GUESTS. |
| IRS990/Advertising/ProgramServices | 0 | 369 |
| IRS990/Advertising/Total | 0 | 369 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2247 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3481 |
| IRS990/AllOtherExpenses/Total | 0 | 5728 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9390 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14875 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 193 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3657 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3850 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 49902 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1873 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2222 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42222 |
| IRS990/DepreciationDepletion/Total | 0 | 44444 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | COUNTRY CLUB: GOLF COURSE, SWIMMING POOL, AND CLUB HOUSE PROVIDED FOR MEMBERS AND GUESTS. MEMBERSHIP TOTAL AS OF 10/31/11 IS 385 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 435485 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1401 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1401 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TAMMY WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAB BROCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY KAMBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA ROCHELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES HOOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY HENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK SCUDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EUGENE BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANNY WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROLYN GREENFIELD |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 3850 |
| 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/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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 5221 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6514 |
| IRS990/GrossReceipts | 0 | 497480 |
| IRS990/GrossReceiptsAmount | 0 | 38277 |
| IRS990/GrossRents/Real | 0 | 3379 |
| IRS990/GrossSalesOfInventory | 0 | 84218 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 755 |
| IRS990/Insurance/ProgramServices | 0 | 14337 |
| IRS990/Insurance/Total | 0 | 15092 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 472 |
| IRS990/Interest/ProgramServices | 0 | 8973 |
| IRS990/Interest/Total | 0 | 9445 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23665 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24428 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -1808 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 855557 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1346522 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 504629 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 490965 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WE ARE A MEMBER-OWNED COUNTRY CLUB THAT PROVIDES A PLACE TO GOLF, SWIM AND HAVE SOCIAL ACTIVITIES FOR OUR MEMBERS AND GUESTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 180346 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 206048 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 341317 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 321198 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1293 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 34316 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 34316 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3379 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3379 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -6230 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1795 |
| IRS990/Occupancy/ProgramServices | 0 | 34096 |
| IRS990/Occupancy/Total | 0 | 35891 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3390 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30 |
| IRS990/OfficeExpenses/Total | 0 | 3420 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 313 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5948 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6261 |
| IRS990/OtherExpensePriorYear | 0 | 253900 |
| IRS990/OtherExpensesCurrentYear | 0 | 240942 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Service Charges |
| IRS990/OtherExpenses/Description | 2 | Maintenance |
| IRS990/OtherExpenses/Description | 3 | Golf Course Expense |
| IRS990/OtherExpenses/Description | 4 | Equip Rent |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3632 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12995 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25347 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59257 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23729 |
| IRS990/OtherExpenses/Total | 0 | 12995 |
| IRS990/OtherExpenses/Total | 1 | 3632 |
| IRS990/OtherExpenses/Total | 2 | 25347 |
| IRS990/OtherExpenses/Total | 3 | 59257 |
| IRS990/OtherExpenses/Total | 4 | 23729 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 77265 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | Tournament (non-member) |
| IRS990/OtherRevenueMisc/Description | 1 | Pool Fees (non-member) |
| IRS990/OtherRevenueMisc/Description | 2 | Green Fees (non-member) |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4343 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3026 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 30908 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 4343 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 3026 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 30908 |
| IRS990/OtherRevenuePriorYear | 0 | 80850 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9368 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 177992 |
| IRS990/OtherSalariesAndWages/Total | 0 | 187360 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1203 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22860 |
| IRS990/PayrollTaxes/Total | 0 | 24063 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 365092 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues and Asses |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 353425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 365092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 365092 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20119 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3379 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -20119 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48433 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 221534 |
| IRS990/SalariesEtcPriorYear | 0 | 227000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 139242 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 205850 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 345092 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56671 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 260874 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 317545 |
| IRS990ScheduleD/Land/BookValue | 0 | 67750 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 67750 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 129374 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 57210 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 186584 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 97928 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 331623 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 429551 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 490965 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NONPROFIT ASSOCIATION WITH MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 27 CHERRY HILL LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MURRAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42071 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAMMY WADE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2702933454 |
| IRS990/TotalAssets/BOY | 0 | 543327 |
| IRS990/TotalAssetsBOY | 0 | 543327 |
| IRS990/TotalAssets/EOY | 0 | 533230 |
| IRS990/TotalAssetsEOY | 0 | 533230 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 462476 |
| IRS990/TotalExpensesPriorYear | 0 | 480900 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26991 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 435485 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 462476 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 38277 |
| IRS990/TotalLiabilities/BOY | 0 | 202010 |
| IRS990/TotalLiabilitiesBOY | 0 | 202010 |
| IRS990/TotalLiabilities/EOY | 0 | 212032 |
| IRS990/TotalLiabilitiesEOY | 0 | 212032 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 543327 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 533230 |
| IRS990/TotalNbrEmployees | 0 | 36 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 341317 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 321198 |
| IRS990/TotalOtherRevenue | 0 | 38277 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 435485 |
| IRS990/TotalProgramServiceRevenue | 0 | 365092 |
| IRS990/TotalReportableCompFromOrg | 0 | 3850 |
| IRS990/TotalRevenueCurrentYear | 0 | 442357 |
| IRS990/TotalRevenuePriorYear | 0 | 432467 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 404080 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.