Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$505,011
Down $28,219 (-5.3%) from 2011
Net Assets
Down$313,347
Down $7,851 (-2.4%) from 2011
Liabilities
Down$191,664
Down $20,368 (-9.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$451,070
Down $11,406 (-2.5%) from 2011
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 | 5984 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9667 |
| IRS990/AccountsReceivable/BOY | 0 | 2962 |
| IRS990/AccountsReceivable/EOY | 0 | 3026 |
| 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 | 255 |
| IRS990/Advertising/Total | 0 | 255 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2602 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8836 |
| IRS990/AllOtherExpenses/Total | 0 | 11438 |
| 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 | 14875 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21440 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 210 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3990 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4200 |
| 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 | 53774 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2243 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40629 |
| IRS990/DepreciationDepletion/Total | 0 | 42872 |
| 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 335 |
| 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 | 415241 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 400 |
| 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 | 0.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| 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/NamePerson | 0 | TOM CLENDENEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOEY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK SCUDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAB BROCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE DICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PRENTICE DARNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANNY WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TAMMY WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA ROCHELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EUGENE BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RANDY KAMBER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 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 | 4200 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12782 |
| 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 | 18724 |
| IRS990/GrossReceipts | 0 | 509775 |
| IRS990/GrossReceiptsAmount | 0 | 23072 |
| IRS990/GrossRents/Real | 0 | 2870 |
| IRS990/GrossSalesOfInventory | 0 | 93829 |
| 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 | 855 |
| IRS990/Insurance/ProgramServices | 0 | 16248 |
| IRS990/Insurance/Total | 0 | 17103 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 501 |
| IRS990/Interest/ProgramServices | 0 | 9514 |
| IRS990/Interest/Total | 0 | 10015 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24428 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32452 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| 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 | 898429 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1346522 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 490965 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 448093 |
| 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 | 206048 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 181997 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 321198 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 313347 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5942 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 40055 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 40055 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2870 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2870 |
| 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 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1758 |
| IRS990/Occupancy/ProgramServices | 0 | 33403 |
| IRS990/Occupancy/Total | 0 | 35161 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2992 |
| IRS990/OfficeExpenses/Total | 0 | 2992 |
| 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 | 330 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6266 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6596 |
| IRS990/OtherExpensePriorYear | 0 | 240942 |
| IRS990/OtherExpensesCurrentYear | 0 | 231605 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Taxes and Licenses |
| IRS990/OtherExpenses/Description | 2 | Equip Rent |
| IRS990/OtherExpenses/Description | 3 | Golf Course Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13504 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13274 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27186 |
| IRS990/OtherExpenses/ProgramServices | 2 | 57184 |
| IRS990/OtherExpenses/Total | 0 | 13274 |
| IRS990/OtherExpenses/Total | 1 | 13504 |
| IRS990/OtherExpenses/Total | 2 | 27186 |
| IRS990/OtherExpenses/Total | 3 | 57184 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 71939 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | Pool Fees (non-member) |
| IRS990/OtherRevenueMisc/Description | 1 | Green Fees (non-member) |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2644 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20428 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 2644 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 20428 |
| IRS990/OtherRevenuePriorYear | 0 | 77265 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9228 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 175325 |
| IRS990/OtherSalariesAndWages/Total | 0 | 184553 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1206 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22910 |
| IRS990/PayrollTaxes/Total | 0 | 24116 |
| 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 | 371280 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues and Asses |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 365092 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 371280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 371280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7851 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2870 |
| 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/Revenue | 0 | 414205 |
| IRS990/RevenuesLessExpensesCY | 0 | -7851 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20119 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 219465 |
| IRS990/SalariesEtcPriorYear | 0 | 221534 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 131678 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 213414 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 345092 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46068 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 271477 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 317545 |
| IRS990ScheduleD/Land/BookValue | 0 | 67750 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 67750 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 120397 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 66187 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 186584 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 82200 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 347351 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 429551 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 448093 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12782 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18724 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18724 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18724 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18724 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5942 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12782 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12782 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| 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 | 201 Bridlewood Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MURRAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42071 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Larry Evans |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2702933454 |
| IRS990/TotalAssets/BOY | 0 | 533230 |
| IRS990/TotalAssetsBOY | 0 | 533230 |
| IRS990/TotalAssets/EOY | 0 | 505011 |
| IRS990/TotalAssetsEOY | 0 | 505011 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 451070 |
| IRS990/TotalExpensesPriorYear | 0 | 462476 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35829 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 415241 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 451070 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 23072 |
| IRS990/TotalLiabilities/BOY | 0 | 212032 |
| IRS990/TotalLiabilitiesBOY | 0 | 212032 |
| IRS990/TotalLiabilities/EOY | 0 | 191664 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.