Civic Intelligence

Hobbs Country Club Inc

EIN 85-0043225 • 501(c)7 • Hobbs, NM

Profile

To provide social interaction for members.

PO Box 548Hobbs, NM 88241

www.hobbscountryclub.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

92nd percentile

25%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

85th percentile

24%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,829,358

Up $362,751 (+25%) from 2024

Liabilities

Down

$385,416

Down $81,279 (-17%) from 2024

Net Assets

Up

$1,443,942

Up $444,030 (+44%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$2,633,499

Up $512,280 (+24%) from 2024

Expenses

Up

$2,189,469

Up $274,962 (+14%) from 2024

Net Income

Up

$444,030

Up $237,318 (+115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $919,752Liabilities 2010: $258,652Net Assets 2010: $661,1002010Assets 2011: $888,356Liabilities 2011: $385,818Net Assets 2011: $502,5382011Assets 2012: $969,809Liabilities 2012: $587,258Net Assets 2012: $382,5512012Assets 2013: $978,590Liabilities 2013: $408,214Net Assets 2013: $570,3762013Assets 2014: $1,346,569Liabilities 2014: $349,712Net Assets 2014: $996,8572014Assets 2015: $1,216,305Liabilities 2015: $490,112Net Assets 2015: $726,1932015Assets 2016: $981,415Liabilities 2016: $383,363Net Assets 2016: $598,0522016Assets 2017: $803,605Liabilities 2017: $309,480Net Assets 2017: $494,1252017Assets 2018: $781,997Liabilities 2018: $223,275Net Assets 2018: $558,7222018Assets 2019: $829,138Liabilities 2019: $338,527Net Assets 2019: $490,6112019Assets 2020: $790,408Liabilities 2020: $308,228Net Assets 2020: $482,1802020Assets 2021: $607,993Liabilities 2021: $270,861Net Assets 2021: $337,1322021Assets 2022: $933,963Liabilities 2022: $276,346Net Assets 2022: $657,6172022Assets 2023: $1,197,299Liabilities 2023: $404,099Net Assets 2023: $793,2002023Assets 2024: $1,466,607Liabilities 2024: $466,695Net Assets 2024: $999,9122024Assets 2025: $1,829,358Liabilities 2025: $385,416Net Assets 2025: $1,443,9422025

Highlighted filing

2025

Assets$1,829,358
Liabilities$385,416
Net Assets$1,443,942
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,684,2592010Revenue 2011: $1,648,811Expenses 2011: $1,807,373Net Income 2011: -$158,5622011Expenses 2012: $1,853,1052012Expenses 2013: $1,568,6272013Revenue 2014: $2,304,594Expenses 2014: $1,878,113Net Income 2014: $426,4812014Revenue 2015: $1,867,760Expenses 2015: $1,880,026Net Income 2015: -$12,2662015Revenue 2016: $1,322,680Expenses 2016: $1,450,821Net Income 2016: -$128,1412016Revenue 2017: $1,174,185Expenses 2017: $1,278,112Net Income 2017: -$103,9272017Revenue 2018: $1,351,718Expenses 2018: $1,287,121Net Income 2018: $64,5972018Revenue 2019: $1,425,718Expenses 2019: $1,493,829Net Income 2019: -$68,1112019Revenue 2020: $1,029,747Expenses 2020: $1,038,178Net Income 2020: -$8,4312020Revenue 2021: $848,411Expenses 2021: $993,459Net Income 2021: -$145,0482021Revenue 2022: $1,627,118Expenses 2022: $1,306,633Net Income 2022: $320,4852022Revenue 2023: $1,597,583Expenses 2023: $1,462,000Net Income 2023: $135,5832023Revenue 2024: $2,121,219Expenses 2024: $1,914,507Net Income 2024: $206,7122024Revenue 2025: $2,633,499Expenses 2025: $2,189,469Net Income 2025: $444,0302025

Highlighted filing

2025

Revenue$2,633,499
Expenses$2,189,469
Net Income$444,030
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,829,358
Liabilities
$385,416
Net assets
$1,443,942
Revenue
$2,633,499
Expenses
$2,189,469
Net income
$444,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.39$1.44$2.63$2.19$0.44
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.47$1.00$2.12$1.91$0.21
2023Summary only. Only limited summary data is available for this year.$1.20$0.40$0.79$1.60$1.46$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.28$0.66$1.63$1.31$0.32
2021Summary only. Only limited summary data is available for this year.$0.61$0.27$0.34$0.85$0.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.31$0.48$1.03$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.34$0.49$1.43$1.49$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.22$0.56$1.35$1.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.31$0.49$1.17$1.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.60$1.32$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.49$0.73$1.87$1.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$2.30$1.88$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.41$0.57$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.59$0.38$1.85
2011Summary only. Only limited summary data is available for this year.$0.89$0.39$0.50$1.65$1.81$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.26$0.66$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$3,206,124
Mission and Program Overview

Mission

To be a premier country club providing diverse receational opportunities for members and their families in a manner that is wholesom, enjoyable, family oriented and of consistent high quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$999,912$1,443,942▲ $444,030
Land, Buildings, and Equipment, Net$842,986$1,143,326▲ $300,340
Cash and Non-Interest-Bearing Accounts$253,744$297,933▲ $44,189
Savings and Temporary Cash Investments$216,086$225,205▲ $9,119
Inventories for Sale or Use$51,203$83,957▲ $32,754
Accounts Receivable$99,201$75,789▼ $23,412
Prepaid Expenses and Deferred Charges$3,386$3,146▼ $240
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-
Total Assets$1,466,607$1,829,358▲ $362,751
Other Assets Total$1$2▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,500$188,500▼ $18,000
Deferred Revenue$134,500$134,500→ $0
Accounts Payable and Accrued Expenses$125,695$62,416▼ $63,279
Total Liabilities$466,695$385,416▼ $81,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$999,912$1,443,942▲ $444,030
Total Liabilities and Net Assets / Fund Balance$1,466,607$1,829,358▲ $362,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,456$1,333,244$1,354,700
Leasehold Improvements$502,872$732,922$1,235,794
Other Land Buildings$617,869$-72,745$545,124
Equipment-$249,645$249,645
Land$1,129-$1,129
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Sam CobbBoard President
Tres HicksVice President
Mike McvayBoard Member
Richard MartinBoard Member
Ruth BrunsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$59,546
Program Service Revenue
$1,494,115
Investment Income
$9,119
Other Revenue
$1,070,719
All Other Contributions
$59,546
Change in Net Assets
$444,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,801
Other Expenses$910,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,462$331,729-$1,171,191
All Other Expenses$232,466--$232,466
Occupancy$112,437--$112,437
Payroll Taxes$79,473$28,137-$107,610
Depreciation Depletion$101,067--$101,067
Insurance$82,534--$82,534
Other Expenses$65,175--$65,175
Fees for Services Accounting-$9,098-$9,098
Travel$2,311--$2,311
Total Functional Expenses$1,820,505$368,964$0$2,189,469
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors before it is filed.”

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

“Any discovered or disclosed conflicts of interest are brought before the board of directors as they occur.”

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

“Compensation is determined for the top management officials based on annual reviews and profits and competition in the market place.”

Form 990, Part VI, Section C, Line 18

“Memberships are subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hobbs Country Club Inc
EIN
85-0043225
Phone
5753935167
Address
PO BOX 548, HOBBS, NM 88241

Signing Officer

Name
Sam Cobb
Title
President
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Cobb
Formed
1948
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
58

Preparer

Firm
Hale Duncan & Company
Address
504 N SHIPP ST, HOBBS, NM 88240
Preparer
David D Duncan
Phone
5753973606
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBTS: Column (A) - Total = $17848; Column (B) - Program Services = $17848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $521; Column (B) - Program Services = $521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHEMICALS: Column (A) - Total = $22260; Column (B) - Program Services = $22260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DECORATIONS & SUPPLIES: Column (A) - Total = $9560; Column (B) - Program Services = $9560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $13925; Column (B) - Program Services = $13925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION SEMINARS: Column (A) - Total = $2645; Column (B) - Program Services = $2645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENTERTAINMENT: Column (A) - Total = $9817; Column (B) - Program Services = $9817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT: Column (A) - Total = $11756; Column (B) - Program Services = $11756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT SUPPLIES: Column (A) - Total = $2901; Column (B) - Program Services = $2901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FERTILIZER: Column (A) - Total = $6416; Column (B) - Program Services = $6416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FLOWERS : Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL SURCHARGE: Column (A) - Total = $2321; Column (B) - Program Services = $2321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GAS & OIL: Column (A) - Total = $13366; Column (B) - Program Services = $13366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HANDICAP EXPENSE: Column (A) - Total = $1620; Column (B) - Program Services = $1620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IT EXPENSE: Column (A) - Total = $9363; Column (B) - Program Services = $9363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL EXPENSE: Column (A) - Total = $4415; Column (B) - Program Services = $4415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LOUNGE EXPENSE: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBER DONATION EXPENSE: Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $5319; Column (B) - Program Services = $5319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PENALTIES & INTEREST: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROMOTIONAL : Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RELOCATION EXPENSE: Column (A) - Total = $2995; Column (B) - Program Services = $2995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT/LEASE OTHER: Column (A) - Total = $22782; Column (B) - Program Services = $22782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SAFETY EXPENSE: Column (A) - Total = $416; Column (B) - Program Services = $416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES TAX OVER/SHORT: Column (A) - Total = $4; Column (B) - Program Services = $4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY EXPENSE: Column (A) - Total = $6075; Column (B) - Program Services = $6075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SEEDS: Column (A) - Total = $10111; Column (B) - Program Services = $10111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $1988; Column (B) - Program Services = $1988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOOLS: Column (A) - Total = $2156; Column (B) - Program Services = $2156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOURNAMENT EXPENSES: Column (A) - Total = $49403; Column (B) - Program Services = $49403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process from a previous year.”

Raw XML AppendixShowing 400 of 438 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM COBB
IRS990/Form990PartVIISectionAGrp/PersonNm1TRES HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MCVAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0TO BE A PREMIER COUNTRY CLUB PROVIDING DIVERSE RECEATIONAL OPPORTUNITIES FOR MEMBERS AND THEIR FAMILIES IN A MANNER THAT IS WHOLESOM, ENJOYABLE, FAMILY ORIENTED AND OF CONSISTENT HIGH QUALITY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188500
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IRS990/NetAssetsOrFundBalancesEOYAmt01443942
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01070719
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01070719
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt03250
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt0112437
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IRS990/OtherExpensesGrp/Desc1LINENS
IRS990/OtherExpensesGrp/Desc2SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt168386
IRS990/OtherExpensesGrp/ProgramServicesAmt267718
IRS990/OtherExpensesGrp/ProgramServicesAmt365175
IRS990/OtherExpensesGrp/TotalAmt0169476
IRS990/OtherExpensesGrp/TotalAmt168386
IRS990/OtherExpensesGrp/TotalAmt267718
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839462
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171191
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028137
IRS990/PayrollTaxesGrp/ProgramServicesAmt079473
IRS990/PayrollTaxesGrp/TotalAmt0107610
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01443942
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371509
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IRS990/PYOtherRevenueAmt0991174
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IRS990/PYRevenuesLessExpensesAmt0206712
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IRS990/PYTotalExpensesAmt01914507
IRS990/PYTotalRevenueAmt02121219
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225205
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01333244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249645
IRS990ScheduleD/LandGrp/BookValueAmt01129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0502872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0732922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01235794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0617869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-72745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0545124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143326
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DISCOVERED OR DISCLOSED CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD OF DIRECTORS AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED FOR THE TOP MANAGEMENT OFFICIALS BASED ON ANNUAL REVIEWS AND PROFITS AND COMPETITION IN THE MARKET PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS: Column (A) - Total = $17848; Column (B) - Program Services = $17848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $521; Column (B) - Program Services = $521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHEMICALS: Column (A) - Total = $22260; Column (B) - Program Services = $22260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECORATIONS & SUPPLIES: Column (A) - Total = $9560; Column (B) - Program Services = $9560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $13925; Column (B) - Program Services = $13925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION SEMINARS: Column (A) - Total = $2645; Column (B) - Program Services = $2645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT: Column (A) - Total = $9817; Column (B) - Program Services = $9817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT: Column (A) - Total = $11756; Column (B) - Program Services = $11756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT SUPPLIES: Column (A) - Total = $2901; Column (B) - Program Services = $2901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FERTILIZER: Column (A) - Total = $6416; Column (B) - Program Services = $6416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FLOWERS : Column (A) - Total = $201; Column (B) - Program Services = $201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUEL SURCHARGE: Column (A) - Total = $2321; Column (B) - Program Services = $2321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GAS & OIL: Column (A) - Total = $13366; Column (B) - Program Services = $13366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HANDICAP EXPENSE: Column (A) - Total = $1620; Column (B) - Program Services = $1620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19IT EXPENSE: Column (A) - Total = $9363; Column (B) - Program Services = $9363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20JANITORIAL EXPENSE: Column (A) - Total = $4415; Column (B) - Program Services = $4415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LOUNGE EXPENSE: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEMBER DONATION EXPENSE: Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OFFICE SUPPLIES: Column (A) - Total = $5319; Column (B) - Program Services = $5319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PENALTIES & INTEREST: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROMOTIONAL : Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26RELOCATION EXPENSE: Column (A) - Total = $2995; Column (B) - Program Services = $2995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27RENT/LEASE OTHER: Column (A) - Total = $22782; Column (B) - Program Services = $22782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SAFETY EXPENSE: Column (A) - Total = $416; Column (B) - Program Services = $416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SALES TAX OVER/SHORT: Column (A) - Total = $4; Column (B) - Program Services = $4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SECURITY EXPENSE: Column (A) - Total = $6075; Column (B) - Program Services = $6075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SEEDS: Column (A) - Total = $10111; Column (B) - Program Services = $10111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TAXES & LICENSES: Column (A) - Total = $1988; Column (B) - Program Services = $1988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TOOLS: Column (A) - Total = $2156; Column (B) - Program Services = $2156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TOURNAMENT EXPENSES: Column (A) - Total = $49403; Column (B) - Program Services = $49403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35UNIFORMS: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM A PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part XII, Line 2c
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01466607
IRS990/TotalAssetsEOYAmt01829358
IRS990/TotalAssetsGrp/BOYAmt01466607
IRS990/TotalAssetsGrp/EOYAmt01829358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059546
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01820505
IRS990/TotalFunctionalExpensesGrp/TotalAmt02189469
IRS990/TotalGrossUBIAmt0122606
IRS990/TotalLiabilitiesBOYAmt0466695
IRS990/TotalLiabilitiesEOYAmt0385416
IRS990/TotalLiabilitiesGrp/BOYAmt0466695
IRS990/TotalLiabilitiesGrp/EOYAmt0385416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443942
IRS990/TotalProgramServiceRevenueAmt01494115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02451347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02633499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0122606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01466607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01829358
IRS990/TravelGrp/ProgramServicesAmt02311
IRS990/TravelGrp/TotalAmt02311

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