Civic Intelligence

Fianna Hills Country Club

EIN 71-0439779 • 501(c)7 • Fort Smith, AR

Profile

To provide recreational and social activities for the clubs members.

P O Box 180007Fort Smith, AR 72918

www.fiannahillscountryclub.com

Siviq Scores

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

Liabilities / Assets

99th percentile

3.92x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

3.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-20%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$330,459

Up $43,470 (+15%) from 2019

Liabilities

Up

$1,294,522

Up $424,353 (+49%) from 2019

Net Assets

Down

-$964,063

Down $380,883 (-65%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$325,295

Down $80,753 (-20%) from 2019

Expenses

Down

$706,178

Down $283,050 (-29%) from 2019

Net Income

Up

-$380,883

Up $202,297 (+35%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $384,443Liabilities 2014: $1,783,178Net Assets 2014: -$1,398,7352014Assets 2015: $305,232Liabilities 2015: $2,037,199Net Assets 2015: -$1,731,9672015Assets 2016: $379,231Liabilities 2016: $2,384,924Net Assets 2016: -$2,005,6932016Assets 2017: $293,878Liabilities 2017: $2,599,200Net Assets 2017: -$2,305,3222017Assets 2018: $282,638Liabilities 2018: $2,945,591Net Assets 2018: -$2,662,9532018Assets 2019: $286,989Liabilities 2019: $870,169Net Assets 2019: -$583,1802019Assets 2020: $330,459Liabilities 2020: $1,294,522Net Assets 2020: -$964,0632020

Highlighted filing

2020

Assets$330,459
Liabilities$1,294,522
Net Assets-$964,063
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,354,706Expenses 2014: $1,438,524Net Income 2014: -$83,8182014Revenue 2015: $1,328,087Expenses 2015: $1,661,319Net Income 2015: -$333,2322015Revenue 2016: $1,220,763Expenses 2016: $1,494,489Net Income 2016: -$273,7262016Revenue 2017: $1,417,726Expenses 2017: $1,717,355Net Income 2017: -$299,6292017Revenue 2018: $1,404,172Expenses 2018: $1,760,636Net Income 2018: -$356,4642018Revenue 2019: $406,048Expenses 2019: $989,228Net Income 2019: -$583,1802019Revenue 2020: $325,295Expenses 2020: $706,178Net Income 2020: -$380,8832020

Highlighted filing

2020

Revenue$325,295
Expenses$706,178
Net Income-$380,883
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$330,459
Liabilities
$1,294,522
Net assets
-$964,063
Revenue
$325,295
Expenses
$706,178
Net income
-$380,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.29$0.96$0.33$0.71$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.87$0.58$0.41$0.99$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$2.95$2.66$1.40$1.76$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$2.60$2.31$1.42$1.72$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$2.38$2.01$1.22$1.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.31$2.04$1.73$1.33$1.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.38$1.78$1.40$1.35$1.44$0.08
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$1,766,608
Mission and Program Overview

Mission

To provide recreational and social activities for the clubs members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,096,279$2,450,039▲ $353,760
Accounts Receivable$173,103$153,539▼ $19,564
Land, Buildings, and Equipment, Net$92,469$85,949▼ $6,520
Inventories for Sale or Use$25,035$38,772▲ $13,737
Cash and Non-Interest-Bearing Accounts$3,271$4,378▲ $1,107
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,878$282,638▼ $11,240
Other Assets Total-$0-
Liabilities
Other Liabilities$442,277$436,501▼ $5,776
Accounts Payable and Accrued Expenses$60,644$59,051▼ $1,593
Total Liabilities$2,599,200$2,945,591▲ $346,391
Net Assets / Fund Balance
Unrestricted Net Assets$-2,305,322$-2,662,953▼ $357,631
Total Net Assets Fund Balance$-2,305,322$-2,662,953▼ $357,631
Total Liabilities and Net Assets / Fund Balance$293,878$282,638▼ $11,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,260$472,379$517,639
Leasehold Improvements$39,923$203,927$243,850
Other Land Buildings$766$206,658$207,424
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
DAVID J MILLE'President
Charles StillDirector
David HargerDirector
Duke ClementDirector
Mike HannaDirector
Terry DavisDirector
Noel SangerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,039,987
Investment Income
$0
Other Revenue
$364,185
Change in Net Assets
$-356,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,818
Other Expenses$757,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,150$144,323-$929,473
All Other Expenses$225,911$53,402-$279,313
Payroll Taxes$61,992$11,353-$73,345
Other Expenses$65,198$4,921-$65,198
Insurance$36,413--$36,413
Depreciation Depletion$3,151$3,156-$6,307
Fees for Services Other$5,884--$5,884
Office Expenses-$3,336-$3,336
Fees for Services Accounting$1,724--$1,724
Conferences and Meetings$729--$729
Total Functional Expenses$1,485,447$275,189$0$1,760,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,096,279$2,450,039▲ $353,760
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$401,836
Revolving Fund Payable$16,310
Sales Tax Payable$12,732
Payroll Taxes Payable$5,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One director owns the property that the club uses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board of Directors and any questions are answered. The return is then approved and filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salaries are reviewed and approved by the organization's Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries are reviewed and approved by the organization's Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Original copies on hand and copies will be mailed or made and distributed upon request.”

Filing and Contact Details

Filer

Filer Name
Fianna Hills Country Club
EIN
71-0439779
Phone
4796467861
Address
P O BOX 180007, FORT SMITH, AR 72918

Signing Officer

Name
DAVID J MILLE'
Title
President
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAVID J MILLE'
Formed
1973
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
106

Preparer

Firm
Phillip Richmond CPA PA
Address
3800 Rogers Avenue Suite 7, Fort Smith, AR 72903
Preparer
Phillip Richmond
Phone
4796466848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CC PROMOTION: Column (A) - Total = $5038; Column (B) - Program Services = $5038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DINING ROOM OPERATING SUPPLIES: Column (A) - Total = $42809; Column (B) - Program Services = $42809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $15226; Column (B) - Program Services = $15226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $14475; Column (B) - Program Services = $14475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FREIGHT: Column (A) - Total = $1608; Column (B) - Program Services = $1608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $28112; Column (B) - Program Services = $28112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“M & M COMMISSION: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $18119; Column (B) - Program Services = $18119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2139; Column (B) - Program Services = $0; Column (C) - Management & General = $2139; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $12063; Column (B) - Program Services = $0; Column (C) - Management & General = $12063; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRO SHOP OPERATING EXPENSE: Column (A) - Total = $16987; Column (B) - Program Services = $16987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $35480; Column (B) - Program Services = $35480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $62817; Column (B) - Program Services = $29786; Column (C) - Management & General = $33031; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $4226; Column (B) - Program Services = $4226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $9851; Column (B) - Program Services = $3907; Column (C) - Management & General = $5944; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TENNIS TOURNAMENT EXPENSE: Column (A) - Total = $1370; Column (B) - Program Services = $1370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TV CABLE: Column (A) - Total = $8768; Column (B) - Program Services = $8768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059051
IRS990/AccountsReceivableGrp/BOYAmt0173103
IRS990/AccountsReceivableGrp/EOYAmt0153539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR THE CLUBS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0225911
IRS990/AllOtherExpensesGrp/TotalAmt0279313
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IRS990/BooksInCareOfDetail/PhoneNum04796467861
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072908
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IRS990/CashNonInterestBearingGrp/BOYAmt03271
IRS990/CashNonInterestBearingGrp/EOYAmt04378
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0729
IRS990/ConferencesMeetingsGrp/TotalAmt0729
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0362436
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0757818
IRS990/CYOtherRevenueAmt0364185
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01404172
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IRS990/DepreciationDepletionGrp/TotalAmt06307
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IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01724
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
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IRS990/MissionDesc0TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR THE CLUBS MEMBERS.
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IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14921
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IRS990/OtherExpensesGrp/ProgramServicesAmt196725
IRS990/OtherExpensesGrp/ProgramServicesAmt274819
IRS990/OtherExpensesGrp/ProgramServicesAmt365198
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IRS990/OtherExpensesGrp/TotalAmt1101646
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929473
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011353
IRS990/PayrollTaxesGrp/ProgramServicesAmt061992
IRS990/PayrollTaxesGrp/TotalAmt073345
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DAVID J MILLE'
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IRS990/ProgramServiceRevenueGrp/Desc0GOLF CART FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENT SITE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332591
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0719104
IRS990/PYOtherRevenueAmt0422698
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IRS990/PYRevenuesLessExpensesAmt0-299629
IRS990/PYSalariesCompEmpBnftPaidAmt0998251
IRS990/PYTotalExpensesAmt01717355
IRS990/PYTotalRevenueAmt01417726
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-356464
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1401836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REVOLVING FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085949
IRS990ScheduleD/TotalLiabilityAmt0436501
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02450039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02450039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID J MILLE'
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02450039
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE DIRECTOR OWNS THE PROPERTY THAT THE CLUB USES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board of Directors and any questions are answered. The return is then approved and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries are reviewed and approved by the organization's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries are reviewed and approved by the organization's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Original copies on hand and copies will be mailed or made and distributed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CC PROMOTION: Column (A) - Total = $5038; Column (B) - Program Services = $5038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DINING ROOM OPERATING SUPPLIES: Column (A) - Total = $42809; Column (B) - Program Services = $42809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $15226; Column (B) - Program Services = $15226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT: Column (A) - Total = $14475; Column (B) - Program Services = $14475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FREIGHT: Column (A) - Total = $1608; Column (B) - Program Services = $1608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL: Column (A) - Total = $28112; Column (B) - Program Services = $28112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11M & M COMMISSION: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $18119; Column (B) - Program Services = $18119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $2139; Column (B) - Program Services = $0; Column (C) - Management & General = $2139; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $12063; Column (B) - Program Services = $0; Column (C) - Management & General = $12063; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRO SHOP OPERATING EXPENSE: Column (A) - Total = $16987; Column (B) - Program Services = $16987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REAL ESTATE TAXES: Column (A) - Total = $35480; Column (B) - Program Services = $35480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE: Column (A) - Total = $62817; Column (B) - Program Services = $29786; Column (C) - Management & General = $33031; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES & LICENSES: Column (A) - Total = $4226; Column (B) - Program Services = $4226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $9851; Column (B) - Program Services = $3907; Column (C) - Management & General = $5944; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TENNIS TOURNAMENT EXPENSE: Column (A) - Total = $1370; Column (B) - Program Services = $1370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TV CABLE: Column (A) - Total = $8768; Column (B) - Program Services = $8768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalLiabilitiesEOYAmt02945591
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2662953

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