Civic Intelligence

Roswell Country Club

EIN 85-0065610 • 501(c)7 • Roswell, NM

Profile

The roswell country club was organized in the summer of 1905 by members of the roswell community who wanted to create recreational facilities for its members and families. The roswell country club has served its members and the community of roswell for over 100 years. The roswell country club currently serves approximately 220 members.

2601 Urton RdRoswell, NM 88201

www.roswellcountryclub.com

Siviq Scores

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

Liabilities / Assets

99th percentile

2.21x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.90x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-5.1%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

53%

Faster revenue growth than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$498,514

Down $66,594 (-12%) from 2023

Liabilities

Down

$1,103,802

Down $10,383 (-0.9%) from 2023

Net Assets

Down

-$605,288

Down $56,211 (-10%) from 2023

Revenue

Up

$1,230,159

Up $426,956 (+53%) from 2023

Expenses

Up

$1,292,835

Up $474,293 (+58%) from 2023

Net Income

Down

-$62,676

Down $47,337 (-309%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $483,356Liabilities 2010: $938,120Net Assets 2010: -$454,7642010Assets 2011: $445,981Liabilities 2011: $941,925Net Assets 2011: -$495,9442011Assets 2012: $451,088Liabilities 2012: $864,239Net Assets 2012: -$413,1512012Assets 2013: $402,928Liabilities 2013: $871,656Net Assets 2013: -$468,7282013Assets 2014: $376,094Liabilities 2014: $1,062,124Net Assets 2014: -$686,0302014Assets 2015: $407,970Liabilities 2015: $1,100,772Net Assets 2015: -$692,8022015Assets 2016: $413,620Liabilities 2016: $1,123,785Net Assets 2016: -$710,1652016Assets 2017: $384,541Liabilities 2017: $1,106,096Net Assets 2017: -$721,5552017Assets 2018: $321,363Liabilities 2018: $1,151,241Net Assets 2018: -$829,8782018Assets 2019: $329,198Liabilities 2019: $1,170,573Net Assets 2019: -$841,3752019Assets 2020: $370,479Liabilities 2020: $1,071,339Net Assets 2020: -$700,8602020Assets 2021: $488,306Liabilities 2021: $1,038,711Net Assets 2021: -$550,4052021Assets 2022: $579,055Liabilities 2022: $1,113,533Net Assets 2022: -$534,4782022Assets 2023: $565,108Liabilities 2023: $1,114,185Net Assets 2023: -$549,0772023Assets 2024: $498,514Liabilities 2024: $1,103,802Net Assets 2024: -$605,2882024

Highlighted filing

2024

Assets$498,514
Liabilities$1,103,802
Net Assets-$605,288

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $701,9252010Revenue 2011: $566,806Expenses 2011: $607,986Net Income 2011: -$41,1802011Expenses 2012: $575,1222012Expenses 2013: $619,9262013Revenue 2014: $551,477Expenses 2014: $611,061Net Income 2014: -$59,5842014Revenue 2015: $556,663Expenses 2015: $563,435Net Income 2015: -$6,7722015Revenue 2016: $586,983Expenses 2016: $604,348Net Income 2016: -$17,3652016Revenue 2017: $554,278Expenses 2017: $565,668Net Income 2017: -$11,3902017Revenue 2018: $649,835Expenses 2018: $758,158Net Income 2018: -$108,3232018Revenue 2019: $646,207Expenses 2019: $657,701Net Income 2019: -$11,4942019Revenue 2020: $647,948Expenses 2020: $507,525Net Income 2020: $140,4232020Revenue 2021: $730,406Expenses 2021: $579,951Net Income 2021: $150,4552021Revenue 2022: $805,898Expenses 2022: $789,793Net Income 2022: $16,1052022Revenue 2023: $803,203Expenses 2023: $818,542Net Income 2023: -$15,3392023Revenue 2024: $1,230,159Expenses 2024: $1,292,835Net Income 2024: -$62,6762024

Highlighted filing

2024

Revenue$1,230,159
Expenses$1,292,835
Net Income-$62,676

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.10$0.61$1.23$1.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.11$0.55$0.80$0.82$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.11$0.53$0.81$0.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$1.04$0.55$0.73$0.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.37$1.07$0.70$0.65$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.33$1.17$0.84$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$1.15$0.83$0.65$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.38$1.11$0.72$0.55$0.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.12$0.71$0.59$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$1.10$0.69$0.56$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$1.06$0.69$0.55$0.61$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.87$0.47$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.86$0.41$0.58
2011Summary only. Only limited summary data is available for this year.$0.45$0.94$0.50$0.57$0.61$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.94$0.45$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,531,076
Mission and Program Overview

Mission

The roswell country club was organized in the summer of 1905 by members of the roswell community who wanted to create recreational facilities for its members and families. The roswell country club has served its members and the community of roswell for over 100 years. The roswell country club currently serves approximately 150 members.

The roswell country club was organized in the summer of 1905 by members of the roswell community who wanted to create recreational facilities for its members and families. The roswell country club has served its members and the community of roswell for over 100 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,028$367,738▼ $21,290
Cap Stk Tr Prin Current Funds$283,244$283,244→ $0
Accounts Receivable$134,707$123,785▼ $10,922
Cash and Non-Interest-Bearing Accounts$27,546$14,002▼ $13,544
Inventories for Sale or Use$13,827$13,827→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-832,321$-888,532▼ $56,211
Total Assets$565,108$498,514▼ $66,594
Other Assets Total$0$-20,838▼ $20,838
Liabilities
Other Liabilities$978,500$974,500▼ $4,000
Accounts Payable and Accrued Expenses$135,685$129,302▼ $6,383
Total Liabilities$1,114,185$1,103,802▼ $10,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$-549,077$-605,288▼ $56,211
Total Liabilities and Net Assets / Fund Balance$565,108$498,514▼ $66,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,701$1,873,530-
Land$131,037--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea MooreDirector
Andrew MaloneyDirector
Audrey BakerDirector
Bobby KuykendallDirector
Brandon HebertDirector
Chad BarbeDirector
Christine FennDirector
Jeff CooperDirector
Katie LollarDirector
Keith LysakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$858,931
Investment Income
$0
Other Revenue
$371,228
Change in Net Assets
$-62,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,730
Salaries, Compensation, and Employee Benefits$623,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,993--$550,993
All Other Expenses$181,717--$181,717
Payroll Taxes$65,191--$65,191
Insurance$52,527--$52,527
Other Expenses$52,504--$52,504
Office Expenses$28,953--$28,953
Occupancy$27,608--$27,608
Depreciation Depletion---$21,990
Other Employee Benefits$6,921--$6,921
Interest$15--$15
Total Functional Expenses$1,270,845$0$0$1,292,835
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$964,500
Member Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization has an annual meeting where the board of directors is elected by the members.

Form 990, Part VI, Section A, Line 7A

Members may elect one or more members to the governing board.

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

The officer of the roswell country club who signs the tax return, reviews the form 990 and for 990-t (when applicable) before signing and filing the tax returns.

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

The board of directors meets on a regular basis. During these meetings, the board approves all major decisions and monitors conflicts of interest.

Form 990, Part VI, Section C, Line 19

Governing documents of the roswell country club are available upon written request.

Filing and Contact Details

Filer

Filer Name
Roswell Country Club
EIN
85-0065610
Phone
5756223410
Address
2601 URTON RD, ROSWELL, NM 88201

Signing Officer

Name
Chad Barbe
Title
President
Phone
5756223410
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Barbe
Formed
1905
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
0

Preparer

Firm
Ryanbreedyk & Associates LLC
Address
PO BOX 417, ROSWELL, NM 88202
Preparer
Ryan Breedyk CPA
Phone
5756238277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contract labor: program service expenses 49,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,819. Supplies: program service expenses 35,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,158. Laundry: program service expenses 33,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,376. Merchant fees: program service expenses 31,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,110. Entertainment: program service expenses 11,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,466. Property tax: program service expenses 9,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,495. Dues and subs: program service expenses 3,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,328. Bank charges: program service expenses 2,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,139. Miscellaneous: program service expenses 1,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,995. Telephone and internet: program service expenses 1,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,644. Delivery: program service expenses 1,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,069. Small tools: program service expenses 834. Management and general expenses 0. Fundraising expenses 0. Total expenses 834. Advertising: program service expenses 284. Management and general expenses 0. Fundraising expenses 0. Total expenses 284.

FORM 990, PART XI, LINE 9:

Membership contributions 6,465.

Raw XML Appendix384 raw XML fields

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

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ROSWELL COUNTRY CLUB WAS ORGANIZED IN THE SUMMER OF 1905 BY MEMBERS OF THE ROSWELL COMMUNITY WHO WANTED TO CREATE RECREATIONAL FACILITIES FOR ITS MEMBERS AND FAMILIES. THE ROSWELL COUNTRY CLUB HAS SERVED ITS MEMBERS AND THE COMMUNITY OF ROSWELL FOR OVER 100 YEARS.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROSWELL COUNTRY CLUB WAS ORGANIZED IN THE SUMMER OF 1905 BY MEMBERS OF THE ROSWELL COMMUNITY WHO WANTED TO CREATE RECREATIONAL FACILITIES FOR ITS MEMBERS AND FAMILIES. THE ROSWELL COUNTRY CLUB HAS SERVED ITS MEMBERS AND THE COMMUNITY OF ROSWELL FOR OVER 100 YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-549077
IRS990/NetAssetsOrFundBalancesEOYAmt0-605288
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0371228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0371228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027608
IRS990/OccupancyGrp/TotalAmt027608
IRS990/OfficeExpensesGrp/ProgramServicesAmt028953
IRS990/OfficeExpensesGrp/TotalAmt028953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0-20838
IRS990/OtherChangesInNetAssetsAmt06465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06921
IRS990/OtherExpensesGrp/Desc0TIPS AND GRATUITY
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0167610
IRS990/OtherExpensesGrp/ProgramServicesAmt168564
IRS990/OtherExpensesGrp/ProgramServicesAmt268242
IRS990/OtherExpensesGrp/ProgramServicesAmt352504
IRS990/OtherExpensesGrp/TotalAmt0167610
IRS990/OtherExpensesGrp/TotalAmt168564
IRS990/OtherExpensesGrp/TotalAmt268242
IRS990/OtherExpensesGrp/TotalAmt352504
IRS990/OtherLiabilitiesGrp/BOYAmt0978500
IRS990/OtherLiabilitiesGrp/EOYAmt0974500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550993
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065191
IRS990/PayrollTaxesGrp/TotalAmt065191
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHAD BARBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0858931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0858931
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FOOD AND BEVERAGE SERVICE TO MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0648370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0533093
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SWIMMING FACILITIES TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0499527
IRS990/PYOtherRevenueAmt0167170
IRS990/PYProgramServiceRevenueAmt0636033
IRS990/PYRevenuesLessExpensesAmt0-15339
IRS990/PYSalariesCompEmpBnftPaidAmt0319015
IRS990/PYTotalExpensesAmt0818542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803203
IRS990/ReconcilationRevenueExpnssAmt0-62676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-832321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-888532
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01873530
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02110231
IRS990ScheduleD/LandGrp/BookValueAmt0131037
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0964500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367738
IRS990ScheduleD/TotalLiabilityAmt0974500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS AN ANNUAL MEETING WHERE THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICER OF THE ROSWELL COUNTRY CLUB WHO SIGNS THE TAX RETURN, REVIEWS THE FORM 990 AND FOR 990-T (WHEN APPLICABLE) BEFORE SIGNING AND FILING THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS ON A REGULAR BASIS. DURING THESE MEETINGS, THE BOARD APPROVES ALL MAJOR DECISIONS AND MONITORS CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS OF THE ROSWELL COUNTRY CLUB ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 49,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,819. SUPPLIES: PROGRAM SERVICE EXPENSES 35,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,158. LAUNDRY: PROGRAM SERVICE EXPENSES 33,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,376. MERCHANT FEES: PROGRAM SERVICE EXPENSES 31,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,110. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 11,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,466. PROPERTY TAX: PROGRAM SERVICE EXPENSES 9,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,495. DUES AND SUBS: PROGRAM SERVICE EXPENSES 3,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,328. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,139. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,995. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,644. DELIVERY: PROGRAM SERVICE EXPENSES 1,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,069. SMALL TOOLS: PROGRAM SERVICE EXPENSES 834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 834. ADVERTISING: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP CONTRIBUTIONS 6,465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565108
IRS990/TotalAssetsEOYAmt0498514
IRS990/TotalAssetsGrp/BOYAmt0565108
IRS990/TotalAssetsGrp/EOYAmt0498514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01270845
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01114185
IRS990/TotalLiabilitiesEOYAmt01103802
IRS990/TotalLiabilitiesGrp/BOYAmt01114185
IRS990/TotalLiabilitiesGrp/EOYAmt01103802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-549077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-605288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01270845
IRS990/TotalProgramServiceRevenueAmt0858931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01230159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 N URTON RD
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD BARBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756223410
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSWELL COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROSW
ReturnHeader/Filer/EIN0850065610
ReturnHeader/Filer/PhoneNum05756223410
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 URTON RD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920837826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYANBREEDYK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756238277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BREEDYK CPA
ReturnHeader/ReturnTs02025-09-11T11:16:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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