Civic Intelligence

Conroe Country Club

EIN 74-0570615 • 501(c)7 • Conroe, TX

Profile

To provide a golf course and place of social recreation for its members.

PO Box 217Conroe, TX 77305

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.71x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,915,525

Down $138,152 (-4.5%) from 2024

Liabilities

Down

$1,334,925

Down $66,822 (-4.8%) from 2024

Net Assets

Down

$1,580,600

Down $71,330 (-4.3%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$1,871,421

Up $272,633 (+17%) from 2024

Expenses

Up

$1,937,518

Up $311,029 (+19%) from 2024

Net Income

Down

-$66,097

Down $38,396 (-139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,767,912Liabilities 2011: $34,930Net Assets 2011: $1,732,9822011Assets 2012: $1,688,954Liabilities 2012: $46,263Net Assets 2012: $1,642,6912012Assets 2013: $1,643,537Liabilities 2013: $56,809Net Assets 2013: $1,586,7282013Assets 2014: $1,575,092Liabilities 2014: $48,689Net Assets 2014: $1,526,4032014Assets 2015: $1,769,994Liabilities 2015: $306,743Net Assets 2015: $1,463,2512015Assets 2016: $1,536,777Liabilities 2016: $137,729Net Assets 2016: $1,399,0482016Assets 2017: $1,421,470Liabilities 2017: $65,108Net Assets 2017: $1,356,3622017Assets 2018: $1,449,004Liabilities 2018: $99,926Net Assets 2018: $1,349,0782018Assets 2019: $1,460,169Liabilities 2019: $100,798Net Assets 2019: $1,359,3712019Assets 2020: $1,469,956Liabilities 2020: $99,897Net Assets 2020: $1,370,0592020Assets 2021: $1,463,070Liabilities 2021: $91,488Net Assets 2021: $1,371,5822021Assets 2022: $1,560,535Liabilities 2022: $166,030Net Assets 2022: $1,394,5052022Assets 2023: $2,384,707Liabilities 2023: $708,273Net Assets 2023: $1,676,4342023Assets 2024: $3,053,677Liabilities 2024: $1,401,747Net Assets 2024: $1,651,9302024Assets 2025: $2,915,525Liabilities 2025: $1,334,925Net Assets 2025: $1,580,6002025

Highlighted filing

2025

Assets$2,915,525
Liabilities$1,334,925
Net Assets$1,580,600
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $594,638Expenses 2011: $688,353Net Income 2011: -$93,7152011Revenue 2012: $668,982Expenses 2012: $759,273Net Income 2012: -$90,2912012Revenue 2013: $682,468Expenses 2013: $738,431Net Income 2013: -$55,9632013Revenue 2014: $701,055Expenses 2014: $761,380Net Income 2014: -$60,3252014Revenue 2015: $686,252Expenses 2015: $749,404Net Income 2015: -$63,1522015Revenue 2016: $770,207Expenses 2016: $834,410Net Income 2016: -$64,2032016Revenue 2017: $829,701Expenses 2017: $872,387Net Income 2017: -$42,6862017Revenue 2018: $806,003Expenses 2018: $813,287Net Income 2018: -$7,2842018Revenue 2019: $915,754Expenses 2019: $905,460Net Income 2019: $10,2942019Revenue 2020: $979,657Expenses 2020: $968,969Net Income 2020: $10,6882020Revenue 2021: $1,095,789Expenses 2021: $1,096,030Net Income 2021: -$2412021Revenue 2022: $1,160,443Expenses 2022: $1,137,520Net Income 2022: $22,9232022Revenue 2023: $1,697,539Expenses 2023: $1,415,610Net Income 2023: $281,9292023Revenue 2024: $1,598,788Expenses 2024: $1,626,489Net Income 2024: -$27,7012024Revenue 2025: $1,871,421Expenses 2025: $1,937,518Net Income 2025: -$66,0972025

Highlighted filing

2025

Revenue$1,871,421
Expenses$1,937,518
Net Income-$66,097
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,915,525
Liabilities
$1,334,925
Net assets
$1,580,600
Revenue
$1,871,421
Expenses
$1,937,518
Net income
-$66,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.33$1.58$1.87$1.94$0.07
2024Summary only. Only limited summary data is available for this year.$3.05$1.40$1.65$1.60$1.63$0.03
2023Summary only. Only limited summary data is available for this year.$2.38$0.71$1.68$1.70$1.42$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.17$1.39$1.16$1.14$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.09$1.37$1.10$1.10$0.00
2020Summary only. Only limited summary data is available for this year.$1.47$0.10$1.37$0.98$0.97$0.01
2019Summary only. Only limited summary data is available for this year.$1.46$0.10$1.36$0.92$0.91$0.01
2018Summary only. Only limited summary data is available for this year.$1.45$0.10$1.35$0.81$0.81$0.01
2017Summary only. Only limited summary data is available for this year.$1.42$0.07$1.36$0.83$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$1.54$0.14$1.40$0.77$0.83$0.06
2015Summary only. Only limited summary data is available for this year.$1.77$0.31$1.46$0.69$0.75$0.06
2014Summary only. Only limited summary data is available for this year.$1.58$0.05$1.53$0.70$0.76$0.06
2013Summary only. Only limited summary data is available for this year.$1.64$0.06$1.59$0.68$0.74$0.06
2012Summary only. Only limited summary data is available for this year.$1.69$0.05$1.64$0.67$0.76$0.09
2011Summary only. Only limited summary data is available for this year.$1.77$0.03$1.73$0.59$0.69$0.09
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,261,858
Mission and Program Overview

Mission

To provide a golf course and place of social recreation for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,224,783$1,259,879▲ $35,096
Rtn Earn Endowment Incm Other Fnds$1,010,059$1,011,582▲ $1,523
Cap Stk Tr Prin Current Funds$360,000$360,000→ $0
Savings and Temporary Cash Investments$122,060$94,693▼ $27,367
Inventories for Sale or Use$42,877$47,411▲ $4,534
Cash and Non-Interest-Bearing Accounts$48,417$32,994▼ $15,423
Accounts Receivable$31,819$28,093▼ $3,726
Total Assets$1,469,956$1,463,070▼ $6,886
Liabilities
Accounts Payable and Accrued Expenses$62,273$64,058▲ $1,785
Mortgage Notes Payable Secured by Investment Property$37,624$27,430▼ $10,194
Total Liabilities$99,897$91,488▼ $8,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,370,059$1,371,582▲ $1,523
Total Liabilities and Net Assets / Fund Balance$1,469,956$1,463,070▼ $6,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,424$424,954-
Equipment$158,031$901,582-
Leasehold Improvements$80,424$134,883-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brandon TurnerPresident
Scott LovingVice President
Brant JamesDirector
Cary WorthamDirector
Chad HainesDirector
Clay FullickDirector
Donnie MassengaleDirector
George HeinesDirector
Richard LuikensDirector
Russell ChabaudDirector
Stephen SmallDirector
Kelly BredaSecretary
Bill FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,071,459
Investment Income
$120
Other Revenue
$24,210
Change in Net Assets
$-241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,084
Salaries, Compensation, and Employee Benefits$477,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$442,059$0$0$442,059
All Other Expenses$103,894$0$0$103,894
Depreciation Depletion$84,729$0$0$84,729
Occupancy$52,068$0$0$52,068
Insurance$43,880$0$0$43,880
Payroll Taxes$35,887$0$0$35,887
Fees for Services Accounting$21,600$0$0$21,600
Other Expenses$2,251$0$0$2,251
Office Expenses$2,035$0$0$2,035
Fees for Services Legal$1,843$0$0$1,843
Interest$1,350$0$0$1,350
Total Functional Expenses$1,096,030$0$0$1,096,030
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Conroe Country Club
EIN
74-0570615
Phone
9367565222
Address
PO BOX 217, CONROE, TX 77305

Signing Officer

Name
William Fowler
Title
Treasurer
Phone
9367565222
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Turner
Formed
1973
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
0

Preparer

Firm
Marc Fowler CPA
Address
300 W DAVIS ST SUITE 507, CONROE, TX 77301
Preparer
Marc Fowler
Phone
9365248043
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“One class of members exist. Only members of a share of stock become eligible to hold office and vote in elections/meetings.”

Pt VI, Line 7A

“Only members may vote for directors. Directors shall be elected annually by members. Officers are nominated by elected directors. All members own same class of stock.”

Pt VI, Line 7B

“Members must approve funds paid from any designated "endowment funds". Additionally, all capital expenditures greater than $50,000 must be approved by members. Currently, there are no endowment funds as of fye 06-30-2020 or fye 06-30-2021.”

Pt VI, Line 11B

“The form 990 is prepared by outside cpa and reviewed with the president and/or treasurer prior to filing.”

Pt XI

“Page 12, line 8, prior period accounts payable was adjusted”

Pt XI

“Which impacted the fye 06/30/2020 expenses by $1,764”

Raw XML AppendixShowing 400 of 447 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
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IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt084729
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IRS990/Desc0TO PROVIDE A 9 HOLE GOLF COURSE FACILITY TO ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01096030
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BREDA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt01350
IRS990/InterestGrp/TotalAmt01350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047411
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01461419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01224783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01259879
IRS990/LandBldgEquipCostOrOtherBssAmt02721298
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A GOLF COURSE AND PLACE OF SOCIAL RECREATION FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027430
IRS990/NetAssetsOrFundBalancesBOYAmt01370059
IRS990/NetAssetsOrFundBalancesEOYAmt01371582
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023616
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt052068
IRS990/OccupancyGrp/TotalAmt052068
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02035
IRS990/OfficeExpensesGrp/TotalAmt02035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE/EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc1PROPERTY/SALES TAXES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0258614
IRS990/OtherExpensesGrp/ProgramServicesAmt143756
IRS990/OtherExpensesGrp/ProgramServicesAmt22064
IRS990/OtherExpensesGrp/ProgramServicesAmt32251
IRS990/OtherExpensesGrp/TotalAmt0258614
IRS990/OtherExpensesGrp/TotalAmt143756
IRS990/OtherExpensesGrp/TotalAmt22064
IRS990/OtherExpensesGrp/TotalAmt32251
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0WORKMAN'S COMP REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0594
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0594
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035887
IRS990/PayrollTaxesGrp/TotalAmt035887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDON TURNER
IRS990/PriorPeriodAdjustmentsAmt01764
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAIL FEES
IRS990/ProgramServiceRevenueGrp/Desc2CART STORAGE
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4CART RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430618
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0532044
IRS990/PYOtherRevenueAmt027483
IRS990/PYProgramServiceRevenueAmt0951884
IRS990/PYRevenuesLessExpensesAmt010688
IRS990/PYSalariesCompEmpBnftPaidAmt0436925
IRS990/PYTotalExpensesAmt0968969
IRS990/PYTotalRevenueAmt0979657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-241
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01010059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01011582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01021424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424954
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01446378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0901582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01059613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134883
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0215307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE CLASS OF MEMBERS EXIST. ONLY MEMBERS OF A SHARE OF STOCK BECOME ELIGIBLE TO HOLD OFFICE AND VOTE IN ELECTIONS/MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY MEMBERS MAY VOTE FOR DIRECTORS. DIRECTORS SHALL BE ELECTED ANNUALLY BY MEMBERS. OFFICERS ARE NOMINATED BY ELECTED DIRECTORS. ALL MEMBERS OWN SAME CLASS OF STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE FUNDS PAID FROM ANY DESIGNATED "ENDOWMENT FUNDS". ADDITIONALLY, ALL CAPITAL EXPENDITURES GREATER THAN $50,000 MUST BE APPROVED BY MEMBERS. CURRENTLY, THERE ARE NO ENDOWMENT FUNDS AS OF FYE 06-30-2020 OR FYE 06-30-2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY OUTSIDE CPA AND REVIEWED WITH THE PRESIDENT AND/OR TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAGE 12, LINE 8, PRIOR PERIOD ACCOUNTS PAYABLE WAS ADJUSTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHICH IMPACTED THE FYE 06/30/2020 EXPENSES BY $1,764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01469956
IRS990/TotalAssetsEOYAmt01463070
IRS990/TotalAssetsGrp/BOYAmt01469956
IRS990/TotalAssetsGrp/EOYAmt01463070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099897
IRS990/TotalLiabilitiesEOYAmt091488
IRS990/TotalLiabilitiesGrp/BOYAmt099897
IRS990/TotalLiabilitiesGrp/EOYAmt091488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01371582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0155665
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01096030
IRS990/TotalProgramServiceRevenueAmt01071459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01469956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463070

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