Civic Intelligence

Millbrook Golf & Country Club Inc

EIN 64-0351660 • 501(c)7 • Picayune, MS

Profile

Golf Club and Membership Organization

PO Box 160Picayune, MS 39466

www.millbrookcountryclub.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$521,893

Down $29,319 (-5.3%) from 2023

Liabilities

Down

$628,404

Down $31,914 (-4.8%) from 2023

Net Assets

Up

-$106,511

Up $2,595 (+2.4%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$614,645

Up $15,952 (+2.7%) from 2023

Expenses

Down

$612,050

Down $29,784 (-4.6%) from 2023

Net Income

Up

$2,595

Up $45,736 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2011: $560,985Liabilities 2011: $662,733Net Assets 2011: -$101,7482011Assets 2012: $550,606Liabilities 2012: $640,113Net Assets 2012: -$89,5072012Assets 2013: $571,712Liabilities 2013: $673,946Net Assets 2013: -$102,2372013Assets 2014: $526,334Liabilities 2014: $639,702Net Assets 2014: -$113,3682014Assets 2015: $544,648Liabilities 2015: $675,604Net Assets 2015: -$130,9562015Assets 2016: $535,300Liabilities 2016: $644,802Net Assets 2016: -$109,5022016Assets 2017: $489,649Liabilities 2017: $618,511Net Assets 2017: -$128,8622017Assets 2018: $481,008Liabilities 2018: $605,369Net Assets 2018: -$124,3612018Assets 2019: $544,125Liabilities 2019: $659,367Net Assets 2019: -$115,2422019Assets 2020: $573,400Liabilities 2020: $733,558Net Assets 2020: -$160,1582020Assets 2021: $552,821Liabilities 2021: $681,827Net Assets 2021: -$129,0062021Assets 2022: $597,424Liabilities 2022: $663,339Net Assets 2022: -$65,9152022Assets 2023: $551,212Liabilities 2023: $660,318Net Assets 2023: -$109,1062023Assets 2024: $521,893Liabilities 2024: $628,404Net Assets 2024: -$106,5112024

Highlighted filing

2024

Assets$521,893
Liabilities$628,404
Net Assets-$106,511
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $652,050Expenses 2011: $650,465Net Income 2011: $1,5852011Revenue 2012: $637,833Expenses 2012: $625,592Net Income 2012: $12,2412012Revenue 2013: $591,159Expenses 2013: $603,836Net Income 2013: -$12,6772013Revenue 2014: $533,900Expenses 2014: $545,034Net Income 2014: -$11,1342014Revenue 2015: $545,448Expenses 2015: $563,036Net Income 2015: -$17,5882015Revenue 2016: $530,624Expenses 2016: $509,170Net Income 2016: $21,4542016Revenue 2017: $486,330Expenses 2017: $505,690Net Income 2017: -$19,3602017Revenue 2018: $481,303Expenses 2018: $476,752Net Income 2018: $4,5512018Revenue 2019: $481,690Expenses 2019: $472,571Net Income 2019: $9,1192019Revenue 2020: $441,805Expenses 2020: $486,821Net Income 2020: -$45,0162020Revenue 2021: $582,926Expenses 2021: $551,774Net Income 2021: $31,1522021Revenue 2022: $599,662Expenses 2022: $536,571Net Income 2022: $63,0912022Revenue 2023: $598,693Expenses 2023: $641,834Net Income 2023: -$43,1412023Revenue 2024: $614,645Expenses 2024: $612,050Net Income 2024: $2,5952024

Highlighted filing

2024

Revenue$614,645
Expenses$612,050
Net Income$2,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,893
Liabilities
$628,404
Net assets
-$106,511
Revenue
$614,645
Expenses
$612,050
Net income
$2,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$6.28$1.07$6.15$6.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.51$6.60$1.09$5.99$6.42$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.97$6.63$0.66$6.00$5.37$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.53$6.82$1.29$5.83$5.52$0.31
2020Summary only. Only limited summary data is available for this year.$5.73$7.34$1.60$4.42$4.87$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.44$6.59$1.15$4.82$4.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.81$6.05$1.24$4.81$4.77$0.05
2017Summary only. Only limited summary data is available for this year.$4.90$6.19$1.29$4.86$5.06$0.19
2016Summary only. Only limited summary data is available for this year.$5.35$6.45$1.10$5.31$5.09$0.21
2015Summary only. Only limited summary data is available for this year.$5.45$6.76$1.31$5.45$5.63$0.18
2014Summary only. Only limited summary data is available for this year.$5.26$6.40$1.13$5.34$5.45$0.11
2013Summary only. Only limited summary data is available for this year.$5.72$6.74$1.02$5.91$6.04$0.13
2012Summary only. Only limited summary data is available for this year.$5.51$6.40$0.90$6.38$6.26$0.12
2011Summary only. Only limited summary data is available for this year.$5.61$6.63$1.02$6.52$6.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$687,828
Mission and Program Overview

Mission

Golf Club and Membership Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,049$457,883▼ $23,166
Cash and Non-Interest-Bearing Accounts$53,480$47,394▼ $6,086
Cap Stk Tr Prin Current Funds$39,106$39,106→ $0
Accounts Receivable$9,822$11,165▲ $1,343
Inventories for Sale or Use$6,304$5,451▼ $853
Intangible Assets$557$0▼ $557
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-148,212$-145,617▲ $2,595
Total Assets$551,212$521,893▼ $29,319
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,223$606,656▼ $16,567
Accounts Payable and Accrued Expenses$34,594$21,746▼ $12,848
Deferred Revenue$2,500--
Other Liabilities$1$2▲ $1
Total Liabilities$660,318$628,404▼ $31,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$-109,106$-106,511▲ $2,595
Total Liabilities and Net Assets / Fund Balance$551,212$521,893▼ $29,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,446$697,071$815,517
Equipment$39,130$658,427$697,557
Buildings$8,038$248,453$256,491
Leasehold Improvements$96,534$132,797$229,331
Land$195,735-$195,735
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Tim HartPresident
Morgan ButlerVice President
Andy CooperDirector
Jeff BuscoDirector
Jerry CarrollDirector
Joe MortimerDirector
Jonah BerryDirector
Lane FazendeDirector
Richard ImhoffDirector
Shane NicholsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$536,331
Investment Income
$0
Other Revenue
$78,314
Change in Net Assets
$2,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,172
Salaries, Compensation, and Employee Benefits$250,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$232,178
All Other Expenses---$74,669
Interest---$39,530
Depreciation Depletion---$37,215
Insurance---$34,519
Other Expenses---$30,312
Payroll Taxes---$18,700
Fees for Services Accounting---$6,366
Total Functional Expenses$0$0$0$612,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,100
Gaming Gross Income$14,500
Fundraising Direct Expenses$3,993
Gaming Direct Expenses$2,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drawdown$19,100$19,100$71$19,029
Total Events$19,100$19,100$3,993$15,107
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Individual Members”

Form 990, Part VI, Section B, Line 11B

“Provided to Officer for review and signature before filing”

Form 990, Part VI, Section B, Line 15A

“Board of Directors approves Manager's salary. Manager sets other salaries.”

Form 990, Part VI, Section B, Line 15B

“Board of Directors approves Manager's salary. Manager sets other salaries.”

Form 990, Part VI, Section C, Line 19

“Avaliable upon request or at annual membership meetings”

Filing and Contact Details

Filer

Filer Name
Millbrook Golf & Country Club Inc
EIN
64-0351660
Phone
6017988711
Address
PO Box 160, Picayune, MS 39466

Signing Officer

Name
Tim Hart
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hart
Voting Board Members
9
Independent Board Members
9
Employees
44

Preparer

Firm
Sabrina H Diamond CPA
Address
826 IDLEWILD DRIVE, PICAYUNE, MS 39466
Preparer
Sabrina Diamond
Phone
6017991544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Expense: Column (A) - Total = $1626; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contract Services: Column (A) - Total = $13835; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Card and Bank Fees: Column (A) - Total = $4851; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fuel and Oil: Column (A) - Total = $10885; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Handicap Expense: Column (A) - Total = $4725; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Janitorial: Column (A) - Total = $2950; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $666; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest Control: Column (A) - Total = $1124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pool Expense: Column (A) - Total = $5113; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $3238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tax and License: Column (A) - Total = $22628; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tournament Expense: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Waste Disposal: Column (A) - Total = $1574; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03993
IRS990/FundraisingGrossIncomeAmt019100
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02518
IRS990/GamingGrossIncomeAmt014500
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0687828
IRS990/GrossReceiptsForPublicUseAmt098789
IRS990/GrossRentsGrp/RealAmt07850
IRS990/GrossSalesOfInventoryAmt0110047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt034519
IRS990/IntangibleAssetsGrp/BOYAmt0557
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt039530
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01736748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457883
IRS990/LandBldgEquipCostOrOtherBssAmt02194631
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Golf Club and Membership Organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0623223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0606656
IRS990/NetAssetsOrFundBalancesBOYAmt0-109106
IRS990/NetAssetsOrFundBalancesEOYAmt0-106511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015107
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011982
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011982
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042074
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043375
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01301
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Golf Course maintenance
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/TotalAmt052551
IRS990/OtherExpensesGrp/TotalAmt143608
IRS990/OtherExpensesGrp/TotalAmt242402
IRS990/OtherExpensesGrp/TotalAmt330312
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018700
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tim Hart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Golf Course
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276264
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt097488
IRS990/ProgSrvcAccomActy2Grp/Desc0A club house and lounge are provided for the members to gather in a social environment. Social activities are held throughout the year to encourage the membership to co-mingle.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Club maintains a swimming pool for members and their families.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02764
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384137
IRS990/PYOtherRevenueAmt085385
IRS990/PYProgramServiceRevenueAmt0510544
IRS990/PYRevenuesLessExpensesAmt0-43141
IRS990/PYSalariesCompEmpBnftPaidAmt0257697
IRS990/PYTotalExpensesAmt0641834
IRS990/PYTotalRevenueAmt0598693
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-148212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-145617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256491
IRS990ScheduleD/EquipmentGrp/BookValueAmt039130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697557
IRS990ScheduleD/LandGrp/BookValueAmt0195735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195735
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0697071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0815517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457883
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03993
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Drawdown
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individual Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided to Officer for review and signature before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approves Manager's salary. Manager sets other salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors approves Manager's salary. Manager sets other salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Avaliable upon request or at annual membership meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Expense: Column (A) - Total = $1626; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services: Column (A) - Total = $13835; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card and Bank Fees: Column (A) - Total = $4851; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel and Oil: Column (A) - Total = $10885; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Handicap Expense: Column (A) - Total = $4725; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Janitorial: Column (A) - Total = $2950; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $666; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pest Control: Column (A) - Total = $1124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pool Expense: Column (A) - Total = $5113; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies: Column (A) - Total = $3238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tax and License: Column (A) - Total = $22628; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tournament Expense: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Waste Disposal: Column (A) - Total = $1574; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551212
IRS990/TotalAssetsEOYAmt0521893
IRS990/TotalAssetsGrp/BOYAmt0551212
IRS990/TotalAssetsGrp/EOYAmt0521893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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