Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.43x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,156,147
Down $50,322 (-4.2%) from 2012
Net Assets
Up-$502,904
Up $65,215 (+11%) from 2012
Liabilities
Down$1,659,051
Down $115,537 (-6.5%) from 2012
Revenue And Expenses
Revenue
$165,140
No earlier filing loaded for comparison.
Expenses
Down$175,378
Down $759,735 (-81%) from 2012
Net Income
-$10,238
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $172,259
Mission and Program Overview
Mission
Social & recreation club
Social and recreation club
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,149,267 | $1,125,881 | ▼ $23,386 |
| Cap Stk Tr Prin Current Funds | $318,400 | $318,400 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $37,050 | $112,128 | ▲ $75,078 |
| Loans From Officers Directors | - | $30,206 | - |
| Prepaid Expenses and Deferred Charges | $14,803 | $15,310 | ▲ $507 |
| Accounts Receivable | $33,548 | $10,725 | ▼ $22,823 |
| Inventories for Sale or Use | $9,455 | - | - |
| Cash and Non-Interest-Bearing Accounts | $-604 | $1,626 | ▲ $2,230 |
| Rtn Earn Endowment Incm Other Fnds | $-923,569 | $-933,432 | ▼ $9,863 |
| Total Assets | $1,206,469 | $1,156,147 | ▼ $50,322 |
| Other Assets Total | - | $2,605 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,588,297 | $1,550,992 | ▼ $37,305 |
| Accounts Payable and Accrued Expenses | $105,238 | $64,853 | ▼ $40,385 |
| Other Liabilities | $81,053 | $13,000 | ▼ $68,053 |
| Total Liabilities | $1,774,588 | $1,659,051 | ▼ $115,537 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-568,119 | $-502,904 | ▲ $65,215 |
| Total Liabilities and Net Assets / Fund Balance | $1,206,469 | $1,156,147 | ▼ $50,322 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $889,799 | - |
| Other Land Buildings | $80,232 | $567,231 | - |
| Land | $569,650 | - | - |
| Equipment | $8,390 | $208,638 | - |
| Leasehold Improvements | $467,609 | $682,340 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald Haddox | President |
| John Peterson | Vice President |
| Chuck Harris | Director |
| Tommy Coker | Director |
| Tucker Coughlen | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $140,421
- Program Service Revenue
- $4,088
- Investment Income
- $0
- Other Revenue
- $20,631
- Change in Net Assets
- $-10,238
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $175,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $67,765 |
| All Other Expenses | - | - | - | $31,585 |
| Depreciation Depletion | - | - | - | $24,886 |
| Insurance | - | - | - | $19,734 |
| Office Expenses | - | - | - | $180 |
| Other Expenses | - | - | - | $151 |
| Advertising | - | - | - | $95 |
| Total Functional Expenses | $0 | $0 | $0 | $175,378 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,201 |
| Fundraising Direct Expenses | $7,119 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $30,206 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loans from Members | $13,000 |
| Other Liabilities | - |
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 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Filing and Contact Details
Filer
- EIN
- 74-1356665
- Phone
- 2814245534
Signing Officer
- Name
- Ronald Haddox
- Title
- President
- Phone
- 2814245534
- Signed
- 2014-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ronald Haddox
- Formed
- 1954
- Legal Domicile
- TX
- Voting Board Members
- 34
- Independent Board Members
- 34
- Employees
- 0
- Volunteers
- 15
Preparer
- Preparer
- Marianne M Tucker
- Phone
- 2814245818
Supplemental Narrative
Additional Explanations
Pt VI, Line 3
“In a last effort to prevent the closing of our facilities, the Board of Directors”
Pt VI, Line 3
“and the entire membership of the organization voted to engage”
Pt VI, Line 3
“Gantz Management Group LLC to take over management of the facilities and”
Pt VI, Line 3
“the employees of the organization. Gantz Management Group LLC is”
Pt VI, Line 3
“a taxable entity EIN 27-0664099. They collected most membership dues”
Pt VI, Line 3
“and disbursed all funds. Their management efforts were”
Pt VI, Line 3
“unsuccessful as well and our facilities were closed in full”
Pt VI, Line 3
“on June 30, 2014, regretfully. Our agreement with Gantz”
Pt VI, Line 3
“Management allowed this organization to retain enough”
Pt VI, Line 3
“of the membership dues to cover debt servicing. In November 2013,”
Pt VI, Line 3
“the situation worsened to the point where funds were no”
Pt VI, Line 3
“longer available to service the debts of the corporation.”
Pt VIII
“Line 1b Please note that the membership dues listed is”
Pt VIII
“the amount retained to service the debts of the organization. See”
Pt VIII
“the explanation above. The majority of membership dues”
Pt VIII
“were collected by Gantz Management Group LLC on behalf”
Pt VIII
“of this organization.”
Pt XI
“Line 9 Equity Members contributed this amount to the corporation”
Pt XI
“Line 9 during the year to sustain the corporation.”
Pt VI, Line 6
“Goose Creek Country Club, Inc. is owned by stockholders.”
Pt VI, Line 7A
“The governing body is elected by the stockholders per the bylaws.”
Pt VI, Line 11B
“The completed form 990 was provided for review at a meeting of the”
Pt VI, Line 11B
“stockholders. The form is also available for review upon request.”
Pt VIII line 2A & 2B
“Please note that the majority of the gross revenues from”
Pt VIII line 2A & 2B
“these activities were collected by Gantz Management Group LLC”
Pt VIII line 2A & 2B
“on behalf of this organization. See information above”
Form 990, Part IX, Line 24F
“Debt assumed from gantz 29796. Penalties 1789.”
Pt VIII line 2A & 2B
“for Pt VI Line 3.”
Pt IX
“Please note that the majority of the expenses including”
Pt IX
“all wages were paid by Gantz Management Group LLC. These”
Pt IX
“amounts were paid by Gantz with our members dues that they collected.”
Pt V Line 1A
“All payments for contract services were paid and reported”
Pt V Line 1A
“by Gantz Management Group LLC”
Pt V Line 2A
“All salaries and wages were paid and reported by”
Pt V Line 2A
“Gantz Management Group LLC.”
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND RECREATION CLUB |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GOOSE CREEK COUNTRY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814245534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5000 COUNTRY CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BAYTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 318400 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 318400 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25082 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 175378 |
| IRS990/CYOtherRevenueAmt | 0 | 20631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 175378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 165140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24886 |
| IRS990/Desc | 0 | GRILL AND DINING SERVICES FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD HADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TUCKER COUGHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMMY COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7119 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22201 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 172259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19734 |
| IRS990/InterestGrp/TotalAmt | 0 | 67765 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9455 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2348008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1149267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1125881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3473889 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 30206 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 140421 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL AND RECREATION CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1588297 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1550992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -568119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -502904 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15082 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2605 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 75453 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT ACCT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81053 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX DISCOUNT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS AND PRIOR PERIOD ITEMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5536 |
| IRS990/OtherRevenueTotalAmt | 0 | 5549 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 112128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15310 |
| IRS990/PrincipalOfficerNm | 0 | RONALD HADDOX |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRILL/DINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF, SWIMMING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF, TENNIS AND SWIMMING FACILITIES FOR MEMBERS RECREATION |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL EVENTS FOR MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 361605 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 373855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449886 |
| IRS990/PYTotalExpensesAmt | 0 | 935113 |
| IRS990/PYTotalRevenueAmt | 0 | 860778 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -923569 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -933432 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 889799 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 889799 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208638 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 217028 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 569650 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 569650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 467609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 682340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1149949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 567231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 647463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loans from Members |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1125881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 6406 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Assist Organization |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Assist Organization |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Assist Organization |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | Assist Organization |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | Assist Organization |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 5 | Assist Organization |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 5 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 13800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 6406 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 5 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SYLVIA LOHKAMP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | RAY TICKNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | JOHN SANDHOP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | PAT ESTES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | THOMAS D COUGHLEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 5 | MAL JOHNSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Former Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Former Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Former Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | Former Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 5 | Former Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 30206 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In a last effort to prevent the closing of our facilities, the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | and the entire membership of the organization voted to engage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Gantz Management Group LLC to take over management of the facilities and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the employees of the organization. Gantz Management Group LLC is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | a taxable entity EIN 27-0664099. They collected most membership dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | and disbursed all funds. Their management efforts were |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | unsuccessful as well and our facilities were closed in full |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | on June 30, 2014, regretfully. Our agreement with Gantz |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Management allowed this organization to retain enough |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | of the membership dues to cover debt servicing. In November 2013, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | the situation worsened to the point where funds were no |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | longer available to service the debts of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Line 1b Please note that the membership dues listed is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | the amount retained to service the debts of the organization. See |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | the explanation above. The majority of membership dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | were collected by Gantz Management Group LLC on behalf |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | of this organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Line 9 Equity Members contributed this amount to the corporation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Line 9 during the year to sustain the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Goose Creek Country Club, Inc. is owned by stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | The governing body is elected by the stockholders per the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | The completed form 990 was provided for review at a meeting of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | stockholders. The form is also available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Please note that the majority of the gross revenues from |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | these activities were collected by Gantz Management Group LLC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | on behalf of this organization. See information above |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DEBT ASSUMED FROM GANTZ 29796. PENALTIES 1789. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | for Pt VI Line 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Please note that the majority of the expenses including |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | all wages were paid by Gantz Management Group LLC. These |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | amounts were paid by Gantz with our members dues that they collected. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | All payments for contract services were paid and reported |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | by Gantz Management Group LLC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | All salaries and wages were paid and reported by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Gantz Management Group LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Pt VIII line 2a & 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Pt VIII line 2a & 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Pt VIII line 2a & 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24f |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Pt VIII line 2a & 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Pt IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Pt IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Pt IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Pt V Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Pt V Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Pt V Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Pt V Line 2a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1206469 |
| IRS990/TotalAssetsEOYAmt | 0 | 1156147 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1206469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1156147 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 140421 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1774588 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1659051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1774588 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1659051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -568119 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -502904 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4088 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15082 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9637 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 165140 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,156,147
- Liabilities
- $1,659,051
- Net assets
- -$502,904
- Revenue
- $165,140
- Expenses
- $175,378
- Net income
- -$10,238