Civic Intelligence

Falconhead Property Owners Association Inc

EIN 73-1080915 • 501(c)4 • Burneyville, OK

Profile

Provide service for the mutual benefit of the membership hereof and for the civic improvement, operation, maintenance, management, ownership, buying, selling and handling of the common facilities, areas, roads, streets, country club, recreational facilities and guard and security service.

113 Falconhead DrBurneyville, OK 73430

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

21%

Higher net margin than 67% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,710,757

Up $525,289 (+24%) from 2023

Liabilities

Down

$163,510

Down $100,919 (-38%) from 2023

Net Assets

Up

$2,547,247

Up $626,208 (+33%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$2,993,927

Up $351,999 (+13%) from 2023

Expenses

Up

$2,367,719

Up $98,764 (+4.4%) from 2023

Net Income

Up

$626,208

Up $253,235 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,441,178Liabilities 2018: $272,701Net Assets 2018: $1,168,4772018Assets 2019: $1,579,090Liabilities 2019: $273,363Net Assets 2019: $1,305,7272019Assets 2020: $1,551,818Liabilities 2020: $352,991Net Assets 2020: $1,198,8272020Assets 2021: $1,958,922Liabilities 2021: $380,326Net Assets 2021: $1,578,5962021Assets 2022: $1,865,413Liabilities 2022: $319,854Net Assets 2022: $1,545,5592022Assets 2023: $2,185,468Liabilities 2023: $264,429Net Assets 2023: $1,921,0392023Assets 2024: $2,710,757Liabilities 2024: $163,510Net Assets 2024: $2,547,2472024

Highlighted filing

2024

Assets$2,710,757
Liabilities$163,510
Net Assets$2,547,247
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $1,664,071Expenses 2018: $1,555,936Net Income 2018: $108,1352018Revenue 2019: $1,696,538Expenses 2019: $1,559,288Net Income 2019: $137,2502019Revenue 2020: $2,190,676Expenses 2020: $1,848,769Net Income 2020: $341,9072020Revenue 2021: $2,396,441Expenses 2021: $1,899,644Net Income 2021: $496,7972021Revenue 2022: $2,354,872Expenses 2022: $2,313,981Net Income 2022: $40,8912022Revenue 2023: $2,641,928Expenses 2023: $2,268,955Net Income 2023: $372,9732023Revenue 2024: $2,993,927Expenses 2024: $2,367,719Net Income 2024: $626,2082024

Highlighted filing

2024

Revenue$2,993,927
Expenses$2,367,719
Net Income$626,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,710,757
Liabilities
$163,510
Net assets
$2,547,247
Revenue
$2,993,927
Expenses
$2,367,719
Net income
$626,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.16$2.55$2.99$2.37$0.63
2023Summary only. Only limited summary data is available for this year.$2.19$0.26$1.92$2.64$2.27$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.32$1.55$2.35$2.31$0.04
2021Summary only. Only limited summary data is available for this year.$1.96$0.38$1.58$2.40$1.90$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.35$1.20$2.19$1.85$0.34
2019Summary only. Only limited summary data is available for this year.$1.58$0.27$1.31$1.70$1.56$0.14
2018Summary only. Only limited summary data is available for this year.$1.44$0.27$1.17$1.66$1.56$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$3,329,294
Mission and Program Overview

Mission

Provide service for the mutual benefit of the membership hereof and for the civic improvement, operation, maintenance, management, ownership, buying, selling and handling of the common facilities, areas, roads, streets, country club, recreational facilities and guard and security service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,921,039$2,547,247▲ $626,208
Accounts Receivable$843,731$1,174,009▲ $330,278
Land, Buildings, and Equipment, Net$917,526$985,974▲ $68,448
Cash and Non-Interest-Bearing Accounts$202,310$336,859▲ $134,549
Savings and Temporary Cash Investments$162,160$159,320▼ $2,840
Inventories for Sale or Use$55,534$52,591▼ $2,943
Prepaid Expenses and Deferred Charges$3,126$2,000▼ $1,126
Other Notes and Loans Receivable, Net$1,081$0▼ $1,081
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-
Total Assets$2,185,468$2,710,757▲ $525,289
Other Assets Total-$4-
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,711$87,579▼ $100,132
Accounts Payable and Accrued Expenses$36,369$43,350▲ $6,981
Other Liabilities$40,349$32,581▼ $7,768
Total Liabilities$264,429$163,510▼ $100,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,921,039$2,547,247▲ $626,208
Total Liabilities and Net Assets / Fund Balance$2,185,468$2,710,757▲ $525,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,496$964,916$1,164,412
Equipment$284,534$506,711$791,245
Buildings$453,996$180,437$634,433
Land$47,948-$47,948
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Brian a SandersPresident
Nils RockneVice President
John DavenportMember
Steve ShortMember
Susan DialSecretary
Bruce GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,181
Program Service Revenue
$2,060,839
Investment Income
$317,240
Other Revenue
$593,667
All Other Contributions
$16,431
Change in Net Assets
$626,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,726
Other Expenses$1,156,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,255$323,461-$1,000,716
All Other Expenses$182,781$87,298-$270,079
Depreciation Depletion$105,328$50,305-$155,633
Insurance$97,405$46,521-$143,926
Other Employee Benefits$82,785$39,538-$122,323
Payroll Taxes$59,344$28,343-$87,687
Other Expenses$48,956$23,382-$72,338
Office Expenses$39,898$19,056-$58,954
Fees for Services Other$36,731$17,543-$54,274
Fees for Services Legal$28,538$13,630-$42,168
Advertising$12,547$5,992-$18,539
Interest$998$477-$1,475
Travel$97$46-$143
Total Functional Expenses$1,602,402$765,317$0$2,367,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,918
Fundraising Gross Income$42,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Ticket Sales$22,035$16,285$6,400$9,885
Fundraiser Dinner/silent Auction$13,070$13,070-$13,070
Total Events$35,105$29,355$39,465$-10,110
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
Accrued Vacation$17,763
Payroll Taxes Payable$8,158
Architectural Deposit$6,000
Disc Non Int Bearing$1,391
Gift Cert$1,095
Sales Tax Payable$-385
Mixed Tax Payable$-1,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Board appoints committee members to present recommendations then board makes all decisions by vote.”

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

“Review accomplished by president and treasurer.”

Form 990, Part VI, Section B, Line 12C

“If any change in status, conflict is reported.”

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

“Committee appointed by governing body makes recommendation and body decides on employment.”

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

“Committee appointed by governing body makes recommendation and body decides on employment.”

Form 990, Part VI, Section C, Line 19

“Upon request policies, financial statements and forms filed (annually filed form 990 and form 1024 application) will be provided where records are kept.”

Filing and Contact Details

Filer

Filer Name
Falconhead Property Owners Association
EIN
73-1080915
Phone
5802763341
Address
113 FALCONHEAD DR, BURNEYVILLE, OK 73430

Signing Officer

Name
Brian a Sanders
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian a Sanders
Formed
2017
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
83
Volunteers
24

Preparer

Firm
Dobbs Tax Service
Address
501 S Hwy 77, Marietta, OK 73448
Preparer
Tammy D Willis
Phone
5802769258
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBT EXPENSE: Column (A) - Total = $66862; Column (B) - Program Services = $45250; Column (C) - Management & General = $21612; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $6612; Column (B) - Program Services = $4475; Column (C) - Management & General = $2137; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $68860; Column (B) - Program Services = $46602; Column (C) - Management & General = $22258; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL & OIL: Column (A) - Total = $24466; Column (B) - Program Services = $16558; Column (C) - Management & General = $7908; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF COURSE: Column (A) - Total = $50638; Column (B) - Program Services = $34270; Column (C) - Management & General = $16368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HEALTH/SAFETY: Column (A) - Total = $222; Column (B) - Program Services = $150; Column (C) - Management & General = $72; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $8555; Column (B) - Program Services = $5790; Column (C) - Management & General = $2765; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $2276; Column (B) - Program Services = $1540; Column (C) - Management & General = $736; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $5184; Column (B) - Program Services = $3508; Column (C) - Management & General = $1676; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $29964; Column (B) - Program Services = $20279; Column (C) - Management & General = $9685; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORM EXPENSE: Column (A) - Total = $1585; Column (B) - Program Services = $1073; Column (C) - Management & General = $512; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER TESTING: Column (A) - Total = $4855; Column (B) - Program Services = $3286; Column (C) - Management & General = $1569; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/InsuranceGrp/ManagementAndGeneralAmt046521
IRS990/InsuranceGrp/ProgramServicesAmt097405
IRS990/InsuranceGrp/TotalAmt0143926
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0477
IRS990/InterestGrp/ProgramServicesAmt0998
IRS990/InterestGrp/TotalAmt01475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052591
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01506
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01652064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0917526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985974
IRS990/LandBldgEquipCostOrOtherBssAmt02638038
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013360
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICE FOR THE MUTUAL BENEFIT OF THE MEMBERSHIP HEREOF AND FOR THE CIVIC IMPROVEMENT, OPERATION, MAINTENANCE, MANAGEMENT, OWNERSHIP, BUYING, SELLING AND HANDLING OF THE COMMON FACILITIES, AREAS, ROADS, STREETS, COUNTRY CLUB, RECREATIONAL FACILITIES AND GUARD AND SECURITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0187711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087579
IRS990/NetAssetsOrFundBalancesBOYAmt01921039
IRS990/NetAssetsOrFundBalancesEOYAmt02547247
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0315734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0315734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0257028
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0257028
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0172850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0172850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019056
IRS990/OfficeExpensesGrp/ProgramServicesAmt039898
IRS990/OfficeExpensesGrp/TotalAmt058954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122323
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAND FILL/TRASH FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323382
IRS990/OtherExpensesGrp/ProgramServicesAmt083395
IRS990/OtherExpensesGrp/ProgramServicesAmt182890
IRS990/OtherExpensesGrp/ProgramServicesAmt263454
IRS990/OtherExpensesGrp/ProgramServicesAmt348956
IRS990/OtherExpensesGrp/TotalAmt0123225
IRS990/OtherExpensesGrp/TotalAmt1122479
IRS990/OtherExpensesGrp/TotalAmt293760
IRS990/OtherExpensesGrp/TotalAmt372338
IRS990/OtherLiabilitiesGrp/BOYAmt040349
IRS990/OtherLiabilitiesGrp/EOYAmt032581
IRS990/OtherRevenueMiscGrp/BusinessCd0522292
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217144
IRS990/OtherRevenueTotalAmt0172849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677255
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000716
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028343
IRS990/PayrollTaxesGrp/ProgramServicesAmt059344
IRS990/PayrollTaxesGrp/TotalAmt087687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0BRIAN A SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11839888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11839888
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE GREEN FEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01191241
IRS990/PYOtherRevenueAmt0675129
IRS990/PYProgramServiceRevenueAmt01913062
IRS990/PYRevenuesLessExpensesAmt0372973
IRS990/PYSalariesCompEmpBnftPaidAmt01077714
IRS990/PYTotalExpensesAmt02268955
IRS990/PYTotalRevenueAmt02641928
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0626208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt093813
IRS990/RentalIncomeOrLossGrp/RealAmt079037
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01839888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01921039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02547247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0791245
IRS990ScheduleD/LandGrp/BookValueAmt047948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0964916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01164412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-1441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ARCHITECTURAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DISC NON INT BEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MIXED TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985974
IRS990ScheduleD/TotalLiabilityAmt032581
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039465
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030462
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER DINNER/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0403
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0403
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPOINTS COMMITTEE MEMBERS TO PRESENT RECOMMENDATIONS THEN BOARD MAKES ALL DECISIONS BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW ACCOMPLISHED BY PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ANY CHANGE IN STATUS, CONFLICT IS REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE APPOINTED BY GOVERNING BODY MAKES RECOMMENDATION AND BODY DECIDES ON EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE APPOINTED BY GOVERNING BODY MAKES RECOMMENDATION AND BODY DECIDES ON EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST POLICIES, FINANCIAL STATEMENTS AND FORMS FILED (ANNUALLY FILED FORM 990 AND FORM 1024 APPLICATION) WILL BE PROVIDED WHERE RECORDS ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE: Column (A) - Total = $66862; Column (B) - Program Services = $45250; Column (C) - Management & General = $21612; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS: Column (A) - Total = $6612; Column (B) - Program Services = $4475; Column (C) - Management & General = $2137; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS-GOLF CARTS STATE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS-HOSTED EVENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $68860; Column (B) - Program Services = $46602; Column (C) - Management & General = $22258; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL & OIL: Column (A) - Total = $24466; Column (B) - Program Services = $16558; Column (C) - Management & General = $7908; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOLF COURSE: Column (A) - Total = $50638; Column (B) - Program Services = $34270; Column (C) - Management & General = $16368; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HEALTH/SAFETY: Column (A) - Total = $222; Column (B) - Program Services = $150; Column (C) - Management & General = $72; Column (D) - Fundraising = $0

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