Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2271642
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$481,729
Up $11,447 (+2.4%) from 2011
Net Assets
Up$474,283
Up $16,637 (+3.6%) from 2011
Liabilities
Down$7,446
Down $5,190 (-41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$716,601
Up $24,453 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Wild Oak Saddle Club is a social club which provides tennis, swimming, meals and parties for members and their guests. Horse trail riding for members is available utilizing the horse and equipment of the member on a nearby state park.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4773 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2306 |
| IRS990/AccountsReceivable/BOY | 0 | 32163 |
| IRS990/AccountsReceivable/EOY | 0 | 30531 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Wild Oak Saddle Club is a social club which provides tennis, swimming, meals and parties for members and their guests. Horse trail riding for members is available utilizing the horse and equipment of the member on a nearby state park. |
| IRS990/Advertising/ProgramServices | 0 | 989 |
| IRS990/Advertising/Total | 0 | 989 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16999 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57149 |
| IRS990/AllOtherExpenses/Total | 0 | 74148 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 105297 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 122729 |
| IRS990/CashNonInterestBearing/BOY | 0 | 49401 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55643 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 176317 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 49243 |
| IRS990/CompDisqualPersons/Total | 0 | 225560 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 333520 |
| IRS990/ContributionsGrantsPriorYear | 0 | 339494 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 41776 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Wild Oak Saddle Club is a social club which provides tennis, swimming,, meals and parties for members and their guests. Horse trail riding for members is available utilizing the horse and equipment of the member in a nearby state park. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10051 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10051 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tom Croft |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patrick Kilkenny |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Poremba |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Blane Henley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jana Trout-Wacholz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeanine S Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Vincent P Morabito |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nichole R Rowern |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Justin R Lake |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 78275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 58652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 42990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 31054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 18189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | 1st Vice Pres. |
| IRS990/Form990PartVIISectionA/Title | 4 | 2nd Vice Pres. |
| IRS990/Form990PartVIISectionA/Title | 5 | General Manager |
| IRS990/Form990PartVIISectionA/Title | 6 | Head Chef |
| IRS990/Form990PartVIISectionA/Title | 7 | Dining Room Mgr. |
| IRS990/Form990PartVIISectionA/Title | 8 | Asst. Chef |
| IRS990/Form990PartVIISectionA/Title | 9 | Staff |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -14469 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 747707 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 20626 |
| IRS990/Insurance/Total | 0 | 20626 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 249 |
| IRS990/Interest/Total | 0 | 249 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12070 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12522 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -14421 |
| IRS990/InvestmentIncomePriorYear | 0 | 25 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 48 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 982390 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1362585 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 375257 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 380195 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14469 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 333520 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Wild Oak Saddle Club is a social club which provides tennis, swimming, meals and parties for members and their guests. Horse trail riding for members is available utilizing the horse and equipment of the member on a nearby state park. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 457646 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 474283 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -14469 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14469 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6053 |
| IRS990/OfficeExpenses/Total | 0 | 6053 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1391 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2838 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24928 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4038 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28966 |
| IRS990/OtherExpensePriorYear | 0 | 311351 |
| IRS990/OtherExpensesCurrentYear | 0 | 349397 |
| IRS990/OtherExpenses/Description | 0 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Outside Services |
| IRS990/OtherExpenses/Description | 3 | Food Purchased |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16255 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18012 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41797 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33972 |
| IRS990/OtherExpenses/ProgramServices | 3 | 85333 |
| IRS990/OtherExpenses/Total | 0 | 18012 |
| IRS990/OtherExpenses/Total | 1 | 41797 |
| IRS990/OtherExpenses/Total | 2 | 50227 |
| IRS990/OtherExpenses/Total | 3 | 85333 |
| IRS990/OtherLiabilities/BOY | 0 | 7863 |
| IRS990/OtherLiabilities/EOY | 0 | 5140 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 77828 |
| IRS990/OtherSalariesAndWages/Total | 0 | 77828 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 707316 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 697201 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14898 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14788 |
| IRS990/PayrollTaxes/Total | 0 | 29686 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5164 |
| IRS990/PensionPlanContributions/Total | 0 | 5164 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 414139 |
| IRS990/ProgramServiceRevenue/Description | 0 | Wage Reimburse Priv Party |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenue/Description | 2 | Member Facility Rents |
| IRS990/ProgramServiceRevenue/Description | 3 | Food & Beverage |
| IRS990/ProgramServiceRevenue/Description | 4 | Assessment Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 360608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10334 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 237934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 94910 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10334 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 237934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 94910 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16637 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -354967 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -345647 |
| IRS990/RevenuesLessExpensesCY | 0 | 16637 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7979 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 367204 |
| IRS990/SalariesEtcPriorYear | 0 | 380797 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 164456 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 675098 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 839554 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64875 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 110694 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 175569 |
| IRS990ScheduleD/Land/BookValue | 0 | 11445 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11445 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 152837 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 150286 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 303123 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -13418 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 46312 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 32894 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2993 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2147 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Dell Loan Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5140 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 380195 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Training: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Taxes: Column (A) - Total = $14274; Column (B) - Program Services = $3508; Column (C) - Management & General = $10766; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Supplies: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Printing and Publications: Column (A) - Total = $2770; Column (B) - Program Services = $2770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Postage and Shipping: Column (A) - Total = $1942; Column (B) - Program Services = $1942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Member Events: Column (A) - Total = $5046; Column (B) - Program Services = $5046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Liquor Expense: Column (A) - Total = $5737; Column (B) - Program Services = $5737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Linen Service: Column (A) - Total = $8168; Column (B) - Program Services = $8168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Kitchen Supplies: Column (A) - Total = $9166; Column (B) - Program Services = $9166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance - W/C: Column (A) - Total = $15909; Column (B) - Program Services = $11932; Column (C) - Management & General = $3977; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Gifts & Awards: Column (A) - Total = $1218; Column (B) - Program Services = $1218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Fees & Permits: Column (A) - Total = $2528; Column (B) - Program Services = $2528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Equipment Rental: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Entertainment: Column (A) - Total = $1611; Column (B) - Program Services = $1611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Dues & Subscription: Column (A) - Total = $1783; Column (B) - Program Services = $0; Column (C) - Management & General = $1783; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Decorating: Column (A) - Total = $1402; Column (B) - Program Services = $1402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Bank Charges: Column (A) - Total = $473; Column (B) - Program Services = $0; Column (C) - Management & General = $473; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Bad Debt Expense: Column (A) - Total = $1046; Column (B) - Program Services = $1046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Documents are not available to the general public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | A pdf copy is provided to each member of the Board of Directors prior to the mailing of the tax return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Change in the maximum number of members by the Board of Directors requires approval of the membership. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Election of directors at an annual meeting of the members. Directors are elected to a three year term. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | The organization has a maximum membership of 200 members. Any person over the age of 21 years shall be eligible for membership. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.