{"success":true,"data":{"_id":560597373,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide recreational activities to members - golf, dining, tennis and pool and other events","primary_activities":"Golf recreation- 18 hole golf course provided to approximately 345 members year- round","year":2013,"name":"ROANOKE COUNTRY CLUB INC","phone":"2527923660","type":"990","principal_officer":"JAMES HARDISON","year_formation":1954,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1380 FAIRWAY DRIVE, WILLIAMSTON, NC, 27892, USA","city":"WILLIAMSTON","state":"NC","country":"USA","zip_code":"27892"},"Governance":{"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":478222,"Contributions":{"value":0},"Program revenue":{"value":297702,"Total revenue":297702},"Investment income":{"value":1255,"Investment income total":1255},"Other revenues":{"value":179265,"Other total":179265}},"Expenses":{"value":489643,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":184422,"Other salaries and wages":152742,"Other employee benefits":19026,"Payroll taxes":12654},"Other expenses":{"value":305221,"Accounting":900,"Other services":23010,"Occupancy":40895,"Travel":600,"Interest":9479,"Depreciation and depletion":34247,"Insurance":24878,"Itemized Expenses":{"value":104818,"REPAIRS":44744,"FERTILIZERS AND CHEMICA":24624,"MEMBER GUEST TOURNAMENT":19998,"PROPERTY TAX":15452},"All other expenses":66394},"Functional Expenses":{"Program Service Expenses":414436,"Management And General Expenses":75207,"Fundraising Expenses":0}},"Assets":{"value":560889,"Savings and temp cash investments":38751,"Accounts receivable":23085,"Land, building, equipment":499053},"Liabilities":{"value":191803,"Secured mortgages and notes payable":191803},"Fund balance":{"value":369086},"Form990Details":{"program_service_accomplishments":[{"description":"GOLF RECREATION- 18 HOLE GOLF COURSE PROVIDED TO APPROXIMATELY 345 MEMBERS YEAR- ROUND","expense":304289}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":297702,"exclusion_amount":297702}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":131685,"management_and_general":21057,"total":152742},"other_employee_benefits":{"program_services":19026,"total":19026},"payroll_taxes":{"program_services":10813,"management_and_general":1841,"total":12654},"accounting_fees":{"management_and_general":900,"total":900},"other_service_fees":{"program_services":23010,"total":23010},"occupancy":{"total":40895},"travel":{"management_and_general":600,"total":600},"interest":{"program_services":9479,"total":9479},"depreciation_depletion":{"program_services":34247,"total":34247},"insurance":{"management_and_general":24878,"total":24878},"all_other_expenses":{"program_services":57567,"management_and_general":8827,"total":66394}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JAMES HARDISON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CHARLENE TURNER","phone":"2527923630","address_line1":"1380 FAIRWAY DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892"},"officers_directors_key_employees":[{"person_name":"MIKE BROWN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE BROWN"},{"person_name":"SUSAN DUNLOW","title":"SECRETARY","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SUSAN DUNLOW"},{"person_name":"DOUG JOHNSON","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DOUG JOHNSON"},{"person_name":"KAY PITTMAN","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KAY PITTMAN"},{"person_name":"KIP SALES","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KIP SALES"},{"person_name":"DWAYNE BAKER","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DWAYNE BAKER"},{"person_name":"JIMMY HARDISON","title":"VICE PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JIMMY HARDISON"},{"person_name":"CARROLL JONES","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CARROLL JONES"},{"person_name":"ROBBIE MILLS","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBBIE MILLS"},{"person_name":"TOBY WILLIAMS","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOBY WILLIAMS"},{"person_name":"LESLIE BEACHAM","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LESLIE BEACHAM"},{"person_name":"ROBERT BONNER","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBERT BONNER"},{"person_name":"ROGER COLTRAIN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROGER COLTRAIN"},{"person_name":"TONY LEGGETT","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TONY LEGGETT"},{"person_name":"RUSSELL ROBERSON","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RUSSELL ROBERSON"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":288683,"book_value":288683},"buildings":{"investment_cost_or_other_basis":648357,"book_value":175747,"depreciation":472610},"equipment":{"investment_cost_or_other_basis":907740,"book_value":34623,"depreciation":873117},"other_land_buildings":{"book_value":0},"total_book_value":499053}},"source_xml":"201433219349306858_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide recreational activities to members - golf, dining, tennis and pool and other events","primary_activities":"Golf recreation - 18 hole golf course provided to approximately 400 members year-round\n\nClub entertainment & dining - evening entertainment and member dining provided to club members year-round\n\nSwimming pool - provided to members from june to september (labor day)\n\nTennis courts provided to members year-round","year":2010,"name":"ROANOKE COUNTRY CLUB INC","phone":"2527923630","website":"ROANOKECOUNTRYCLUB.NET","type":"990","principal_officer":"GEORGIE GRIFFIN","year_formation":1954,"state_legal_domicile":"NC","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"1380 FAIRWAY DRIVE, WILLIAMSTON, NC, 27892, USA","city":"WILLIAMSTON","state":"NC","country":"USA","zip_code":"27892"},"Governance":{"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":21,"Total Gross UBI":0,"Number of employees":21,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":540580,"Contributions":{"value":0},"Program revenue":{"value":369505,"Total revenue":369505},"Investment income":{"value":8742,"Investment income total":1054,"Net investment gain":7688},"Other revenues":{"value":162333,"Other total":162333}},"Expenses":{"value":574875,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":239763,"Other salaries and wages":206760,"Other employee benefits":15668,"Payroll taxes":17335},"Other expenses":{"value":335112,"Accounting":900,"Other services":17544,"Occupancy":47697,"Travel":600,"Interest":11285,"Depreciation and depletion":51428,"Insurance":21164,"Itemized Expenses":{"value":128178,"VARIOUS":128178},"All other expenses":56316}},"Assets":{"value":605436,"Savings and temp cash investments":13071,"Accounts receivable":21423,"Land, building, equipment":570742,"Intangible assets":200},"Liabilities":{"value":205534,"Secured mortgages and notes payable":205534},"Fund balance":{"value":399902},"Form990Details":{"program_service_accomplishments":[{"description":"GOLF RECREATION - 18 HOLE GOLF COURSE PROVIDED TO APPROXIMATELY 400 MEMBERS YEAR-ROUND","expense":357442},{"description":"CLUB ENTERTAINMENT & DINING - EVENING ENTERTAINMENT AND MEMBER DINING PROVIDED TO CLUB MEMBERS YEAR-ROUND","expense":100200},{"description":"SWIMMING POOL - PROVIDED TO MEMBERS FROM JUNE TO SEPTEMBER (LABOR DAY)","expense":29163},{"description":"TENNIS COURTS PROVIDED TO MEMBERS YEAR-ROUND","expense":225}],"program_service_revenue_detail":[{"description":"MEMBERSHIP DUES","total_revenue":369505,"exclusion_amount":369505}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":172199,"management_and_general":34561,"total":206760},"other_employee_benefits":{"program_services":15668,"total":15668},"payroll_taxes":{"program_services":14561,"management_and_general":2774,"total":17335},"accounting_fees":{"management_and_general":900,"total":900},"other_service_fees":{"program_services":17544,"total":17544},"occupancy":{"program_services":47697,"total":47697},"travel":{"management_and_general":600,"total":600},"interest":{"program_services":11285,"total":11285},"depreciation_depletion":{"program_services":51428,"total":51428},"insurance":{"management_and_general":21164,"total":21164},"all_other_expenses":{"program_services":32209,"management_and_general":24107,"total":56316}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GEORGIE GRIFFIN","address_line1":"1380 FAIRWAY DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CHARLENE TURNER","phone":"2527923630","address_line1":"1380 FAIRWAY DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892"},"officers_directors_key_employees":[{"average_hours_per_week":1.0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE-PRESIDE","average_hours_per_week":1.0,"individual_trustee_or_director":true,"officer":true},{"average_hours_per_week":1.0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"individual_trustee_or_director":true,"officer":true},{"average_hours_per_week":1.0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":288683,"book_value":288683},"buildings":{"other_cost_or_other_basis":922522,"book_value":227410,"depreciation":695112},"equipment":{"other_cost_or_other_basis":651262,"book_value":54649,"depreciation":596613},"total_book_value":570742}},"source_xml":"201141339349302679_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide recreational activities to members - golf, dining, tennis and pool and other events","primary_activities":"Golf recreation- 18 hole golf course provided to approximately 200 members year- round","year":2015,"name":"ROANOKE COUNTRY CLUB INC","phone":"2527923660","type":"990","principal_officer":"KAY PITTMAN","year_formation":1954,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1380 FAIRWAY DRIVE, WILLIAMSTON, NC, 27892, USA","city":"WILLIAMSTON","state":"NC","country":"USA","zip_code":"27892"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-119172,"Contributions":{"value":0},"Program revenue":{"value":151178,"Total revenue":151178},"Investment income":{"value":-350377,"Investment income total":516,"Net investment gain":-350893},"Other revenues":{"value":80027,"Other total":80027}},"Expenses":{"value":253655,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":72804,"Other salaries and wages":65430,"Other employee benefits":1046,"Payroll taxes":6328},"Other expenses":{"value":180851,"Other services":7000,"Occupancy":13945,"Travel":300,"Interest":4119,"Depreciation and depletion":19302,"Insurance":18561,"Itemized Expenses":{"value":81253,"BAD DEBTS":25687,"FERTILIZER AND CHEMICAL":21454,"REPAIRS":18433,"MEMBER GUEST TOURNAMENT":15679},"All other expenses":36371},"Functional Expenses":{"Program Service Expenses":213819,"Management And General Expenses":20534,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Secured mortgages and notes payable":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"GOLF RECREATION- 18 HOLE GOLF COURSE PROVIDED TO APPROXIMATELY 200 MEMBERS YEAR- ROUND","expense":163333}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":151178,"exclusion_amount":151178}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":65430,"total":65430},"other_employee_benefits":{"program_services":1046,"total":1046},"payroll_taxes":{"program_services":6328,"total":6328},"other_service_fees":{"program_services":7000,"total":7000},"occupancy":{"total":13945},"travel":{"management_and_general":300,"total":300},"interest":{"program_services":4119,"total":4119},"depreciation_depletion":{"total":19302},"insurance":{"management_and_general":18561,"total":18561},"all_other_expenses":{"program_services":34698,"management_and_general":1673,"total":36371}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"KAY PITTMAN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CHARLENE TURNER","phone":"2527923630","address_line1":"1380 FAIRWAY DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892"},"officers_directors_key_employees":[{"person_name":"KAY PITTMAN","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KAY PITTMAN"},{"person_name":"CARROL JONES","title":"VICE-PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CARROL JONES"},{"person_name":"JUDY LEE","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDY LEE"},{"person_name":"DWAYNE BAKER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DWAYNE BAKER"},{"person_name":"ROBERT BONNER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBERT BONNER"},{"person_name":"ROGER COLTRAIN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROGER COLTRAIN"},{"person_name":"TONY LEGGETT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TONY LEGGETT"},{"person_name":"RUSSELL ROBERSON","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RUSSELL ROBERSON"},{"person_name":"JIM DANIELS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM DANIELS"},{"person_name":"BECKY EDWARDS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BECKY EDWARDS"},{"person_name":"BOB WRIGHT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BOB WRIGHT"},{"person_name":"CHARLES WYNNE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLES WYNNE"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":false,"liabilities_paid":false,"bonds_outstanding":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"ROANOKE GOLF & COUNTRY CLUB INC","ein":473997402,"irc_section":"S-CORPORATION","distribution_date":"2015-06-29T00:00:00","description":"LAND","fair_market_value":100000,"method_of_fmv_determination":"ACTUAL COST","address_line1":"1100 OAKDALE DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892","name":"ROANOKE GOLF & COUNTRY CLUB INC","address":"1100 OAKDALE DRIVE, WILLIAMSTON, NC, 27892"},{"business_name_line1":"ROANOKE GOLF & COUNTRY CLUB INC","ein":473997402,"irc_section":"S-CORPORATION","distribution_date":"2015-06-29T00:00:00","description":"BUILDINGS","fair_market_value":35000,"method_of_fmv_determination":"ACTUAL COST","address_line1":"1100 OAKDALE DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892","name":"ROANOKE GOLF & COUNTRY CLUB INC","address":"1100 OAKDALE DRIVE, WILLIAMSTON, NC, 27892"},{"business_name_line1":"ROANOKE GOLF & COUNTRY CLUB INC","ein":473997402,"irc_section":"S-CORPORATION","distribution_date":"2015-06-29T00:00:00","description":"GOLF EQUIPMENT","fair_market_value":14000,"method_of_fmv_determination":"ACTUAL COST","address_line1":"1100 OAKDALE DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892","name":"ROANOKE GOLF & COUNTRY CLUB INC","address":"1100 OAKDALE DRIVE, WILLIAMSTON, NC, 27892"}]},"source_xml":"201621209349300007_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide recreational activities to members - golf, dining, tennis and pool and other events","primary_activities":"Golf recreation - 18 hole golf course provided to approximately 345 members year-round\n\nClub entertainment & dining - evening entertainment and member dining provided to club members year-round\n\nSwimming pool - provided to members from june to september (labor day)\n\nTennis courts provided to members year-round","year":2011,"name":"ROANOKE COUNTRY CLUB INC","phone":"2527923630","website":"ROANOKECOUNTRYCLUB.NET","type":"990","principal_officer":"KAY PITTMAN","year_formation":1954,"state_legal_domicile":"NC","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"1380 FAIRWAY DRIVE, WILLIAMSTON, NC, 27892, USA","city":"WILLIAMSTON","state":"NC","country":"USA","zip_code":"27892"},"Governance":{"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":21,"Total Gross UBI":0,"Number of employees":21,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":585693,"Contributions":{"value":0},"Program revenue":{"value":355398,"Total revenue":355398},"Investment income":{"value":4472,"Investment income total":972,"Net investment gain":3500},"Other revenues":{"value":225823,"Other total":225823}},"Expenses":{"value":603269,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":239211,"Other salaries and wages":207234,"Other employee benefits":14554,"Payroll taxes":17423},"Other expenses":{"value":364058,"Accounting":900,"Other services":23067,"Occupancy":46624,"Travel":600,"Interest":10337,"Depreciation and depletion":41626,"Insurance":21775,"Itemized Expenses":{"value":150260,"VARIOUS":150260},"All other expenses":68869}},"Assets":{"value":576249,"Savings and temp cash investments":21571,"Accounts receivable":23120,"Land, building, equipment":531558},"Liabilities":{"value":193923,"Secured mortgages and notes payable":193923},"Fund balance":{"value":382326},"Form990Details":{"program_service_accomplishments":[{"description":"GOLF RECREATION - 18 HOLE GOLF COURSE PROVIDED TO APPROXIMATELY 345 MEMBERS YEAR-ROUND","expense":383805},{"description":"CLUB ENTERTAINMENT & DINING - EVENING ENTERTAINMENT AND MEMBER DINING PROVIDED TO CLUB MEMBERS YEAR-ROUND","expense":100304},{"description":"SWIMMING POOL - PROVIDED TO MEMBERS FROM JUNE TO SEPTEMBER (LABOR DAY)","expense":29837},{"description":"TENNIS COURTS PROVIDED TO MEMBERS YEAR-ROUND","expense":1150}],"program_service_revenue_detail":[{"description":"MEMBERSHIP DUES","total_revenue":355398,"exclusion_amount":355398}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":173038,"management_and_general":34196,"total":207234},"other_employee_benefits":{"program_services":14554,"total":14554},"payroll_taxes":{"program_services":14677,"management_and_general":2746,"total":17423},"accounting_fees":{"management_and_general":900,"total":900},"other_service_fees":{"program_services":23067,"total":23067},"occupancy":{"program_services":46624,"total":46624},"travel":{"management_and_general":600,"total":600},"interest":{"program_services":10337,"total":10337},"depreciation_depletion":{"program_services":41626,"total":41626},"insurance":{"management_and_general":21775,"total":21775},"all_other_expenses":{"program_services":47066,"management_and_general":21803,"total":68869}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KAY PITTMAN","address_line1":"1380 FAIRWAY DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CHARLENE TURNER","phone":"2527923630","address_line1":"1380 FAIRWAY DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892"},"officers_directors_key_employees":[{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE-PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":288683,"book_value":288683},"buildings":{"other_cost_or_other_basis":922522,"book_value":202512,"depreciation":720010},"equipment":{"other_cost_or_other_basis":636464,"book_value":40363,"depreciation":596101},"total_book_value":531558}},"source_xml":"201211369349304201_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide recreational activities to members - golf, dining, tennis and pool and other events","primary_activities":"Golf recreation - 18 hole golf course provided to approximately 345 members year-round\n\nClub entertainment & dining - evening entertainment and member dining provided to club members year-round\n\nSwimming pool - provided to members from june to september (labor day)\n\nTennis courts provided to members year-round","year":2012,"name":"ROANOKE COUNTRY CLUB INC","phone":"2527923630","website":"ROANOKECOUNTRYCLUB.NET","type":"990","principal_officer":"KAY PITTMAN","year_formation":1954,"state_legal_domicile":"NC","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"1380 FAIRWAY DRIVE, WILLIAMSTON, NC, 27892, USA","city":"WILLIAMSTON","state":"NC","country":"USA","zip_code":"27892"},"Governance":{"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":19,"Total Gross UBI":0,"Number of employees":19,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":525367,"Contributions":{"value":0},"Program revenue":{"value":314692,"Total revenue":314692},"Investment income":{"value":1215,"Investment income total":1215},"Other revenues":{"value":209460,"Other total":209460}},"Expenses":{"value":529086,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":223359,"Other salaries and wages":192227,"Other employee benefits":15422,"Payroll taxes":15710},"Other expenses":{"value":305727,"Accounting":900,"Other services":23660,"Occupancy":37842,"Travel":600,"Interest":9452,"Depreciation and depletion":33424,"Insurance":20935,"Itemized Expenses":{"value":109560,"VARIOUS":109560},"All other expenses":69354}},"Assets":{"value":564483,"Savings and temp cash investments":44763,"Accounts receivable":21586,"Land, building, equipment":498134},"Liabilities":{"value":185376,"Secured mortgages and notes payable":185376},"Fund balance":{"value":379107},"Form990Details":{"program_service_accomplishments":[{"description":"GOLF RECREATION - 18 HOLE GOLF COURSE PROVIDED TO APPROXIMATELY 345 MEMBERS YEAR-ROUND","expense":345605},{"description":"CLUB ENTERTAINMENT & DINING - EVENING ENTERTAINMENT AND MEMBER DINING PROVIDED TO CLUB MEMBERS YEAR-ROUND","expense":80326},{"description":"SWIMMING POOL - PROVIDED TO MEMBERS FROM JUNE TO SEPTEMBER (LABOR DAY)","expense":21419},{"description":"TENNIS COURTS PROVIDED TO MEMBERS YEAR-ROUND","expense":256}],"program_service_revenue_detail":[{"description":"MEMBERSHIP DUES","total_revenue":314692,"exclusion_amount":314692}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":159826,"management_and_general":32401,"total":192227},"other_employee_benefits":{"program_services":15422,"total":15422},"payroll_taxes":{"program_services":13113,"management_and_general":2597,"total":15710},"accounting_fees":{"management_and_general":900,"total":900},"other_service_fees":{"program_services":23660,"total":23660},"occupancy":{"program_services":37842,"total":37842},"travel":{"management_and_general":600,"total":600},"interest":{"program_services":9452,"total":9452},"depreciation_depletion":{"program_services":33424,"total":33424},"insurance":{"management_and_general":20935,"total":20935},"all_other_expenses":{"program_services":49353,"management_and_general":20001,"total":69354}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KAY PITTMAN","address_line1":"1380 FAIRWAY DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CHARLENE TURNER","phone":"2527923630","address_line1":"1380 FAIRWAY DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892"},"officers_directors_key_employees":[{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE-PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":288683,"book_value":288683},"buildings":{"other_cost_or_other_basis":922522,"book_value":182160,"depreciation":740362},"equipment":{"other_cost_or_other_basis":636464,"book_value":27291,"depreciation":609173},"total_book_value":498134}},"source_xml":"201343199349308729_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide recreational activities to members - golf, dining, tennis and pool and other events","primary_activities":"Golf recreation- 18 hole golf course provided to approximately 345 members year- round","year":2014,"name":"ROANOKE COUNTRY CLUB INC","phone":"2527923660","type":"990","principal_officer":"JIMMY HARDISON","year_formation":1954,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1380 FAIRWAY DRIVE, WILLIAMSTON, NC, 27892, USA","city":"WILLIAMSTON","state":"NC","country":"USA","zip_code":"27892"},"Governance":{"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":476643,"Contributions":{"value":0},"Program revenue":{"value":260012,"Total revenue":260012},"Investment income":{"value":31557,"Investment income total":1239,"Net investment gain":30318},"Other revenues":{"value":185074,"Other total":185074}},"Expenses":{"value":472902,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":189220,"Other salaries and wages":156624,"Other employee benefits":19751,"Payroll taxes":12845},"Other expenses":{"value":283682,"Accounting":900,"Other services":17940,"Occupancy":38246,"Travel":600,"Interest":9185,"Depreciation and depletion":37187,"Insurance":24326,"Itemized Expenses":{"value":91638,"FERTILIZER AND CHEMICAL":32797,"REPAIRS":30218,"PROPERTY TAX":14557,"MEMBER GUEST TOURNAMENT":14066},"All other expenses":63660},"Functional Expenses":{"Program Service Expenses":397417,"Management And General Expenses":75485,"Fundraising Expenses":0}},"Assets":{"value":538715,"Non-interest bearing cash":255,"Accounts receivable":19027,"Land, building, equipment":519433},"Liabilities":{"value":165888,"Accounts payable, accrued":72,"Secured mortgages and notes payable":165816},"Fund balance":{"value":372827},"Form990Details":{"program_service_accomplishments":[{"description":"GOLF RECREATION- 18 HOLE GOLF COURSE PROVIDED TO APPROXIMATELY 345 MEMBERS YEAR- ROUND","expense":303581}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":260012,"exclusion_amount":260012}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":134064,"management_and_general":22560,"total":156624},"other_employee_benefits":{"program_services":19751,"total":19751},"payroll_taxes":{"program_services":11000,"management_and_general":1845,"total":12845},"accounting_fees":{"management_and_general":900,"total":900},"other_service_fees":{"program_services":17940,"total":17940},"occupancy":{"total":38246},"travel":{"management_and_general":600,"total":600},"interest":{"program_services":9185,"total":9185},"depreciation_depletion":{"program_services":37187,"total":37187},"insurance":{"management_and_general":24326,"total":24326},"all_other_expenses":{"program_services":53823,"management_and_general":9837,"total":63660}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"JIMMY HARDISON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CHARLENE TURNER","phone":"2527923630","address_line1":"1380 FAIRWAY DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892"},"officers_directors_key_employees":[{"person_name":"JAMES HARDISON","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES HARDISON"},{"person_name":"CARROL JONES","title":"VICE-PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CARROL JONES"},{"person_name":"JUDY LEE","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDY LEE"},{"person_name":"DWAYNE BAKER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DWAYNE BAKER"},{"person_name":"ROBERT BONNER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBERT BONNER"},{"person_name":"ROGER COLTRAIN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROGER COLTRAIN"},{"person_name":"TONY LEGGETT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TONY LEGGETT"},{"person_name":"RUSSELL ROBERSON","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RUSSELL ROBERSON"},{"person_name":"JIM DANIELS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM DANIELS"},{"person_name":"BECKY EDWARDS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BECKY EDWARDS"},{"person_name":"BOB WRIGHT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BOB WRIGHT"},{"person_name":"CHARLES WYNNE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLES WYNNE"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":288683,"book_value":288683},"buildings":{"investment_cost_or_other_basis":333938,"book_value":158170,"depreciation":175768},"equipment":{"investment_cost_or_other_basis":139971,"book_value":72580,"depreciation":67391},"total_book_value":519433}},"source_xml":"201523179349308302_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide recreational activities to members - golf, dining, tennis and pool and other events","primary_activities":"Golf recreation- 18 hole golf course provided to approximately 200 members year- round","year":2015,"name":"ROANOKE COUNTRY CLUB INC","phone":"2527923660","type":"990","principal_officer":"KAY PITTMAN","year_formation":1954,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1380 FAIRWAY DRIVE, WILLIAMSTON, NC, 27892, USA","city":"WILLIAMSTON","state":"NC","country":"USA","zip_code":"27892"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-119172,"Contributions":{"value":0},"Program revenue":{"value":151178,"Total revenue":151178},"Investment income":{"value":-350377,"Investment income total":516,"Net investment gain":-350893},"Other revenues":{"value":80027,"Other total":80027}},"Expenses":{"value":253655,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":72804,"Other salaries and wages":65430,"Other employee benefits":1046,"Payroll taxes":6328},"Other expenses":{"value":180851,"Other services":7000,"Occupancy":13945,"Travel":300,"Interest":4119,"Depreciation and depletion":19302,"Insurance":18561,"Itemized Expenses":{"value":81253,"BAD DEBTS":25687,"FERTILIZER AND CHEMICAL":21454,"REPAIRS":18433,"MEMBER GUEST TOURNAMENT":15679},"All other expenses":36371},"Functional Expenses":{"Program Service Expenses":213819,"Management And General Expenses":20534,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Secured mortgages and notes payable":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"GOLF RECREATION- 18 HOLE GOLF COURSE PROVIDED TO APPROXIMATELY 200 MEMBERS YEAR- ROUND","expense":163333}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":151178,"exclusion_amount":151178}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":65430,"total":65430},"other_employee_benefits":{"program_services":1046,"total":1046},"payroll_taxes":{"program_services":6328,"total":6328},"other_service_fees":{"program_services":7000,"total":7000},"occupancy":{"total":13945},"travel":{"management_and_general":300,"total":300},"interest":{"program_services":4119,"total":4119},"depreciation_depletion":{"total":19302},"insurance":{"management_and_general":18561,"total":18561},"all_other_expenses":{"program_services":34698,"management_and_general":1673,"total":36371}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"KAY PITTMAN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CHARLENE TURNER","phone":"2527923630","address_line1":"1380 FAIRWAY DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892"},"officers_directors_key_employees":[{"person_name":"KAY PITTMAN","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KAY PITTMAN"},{"person_name":"CARROL JONES","title":"VICE-PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CARROL JONES"},{"person_name":"JUDY LEE","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDY LEE"},{"person_name":"DWAYNE BAKER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DWAYNE BAKER"},{"person_name":"ROBERT BONNER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBERT BONNER"},{"person_name":"ROGER COLTRAIN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROGER COLTRAIN"},{"person_name":"TONY LEGGETT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TONY LEGGETT"},{"person_name":"RUSSELL ROBERSON","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RUSSELL ROBERSON"},{"person_name":"JIM DANIELS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM DANIELS"},{"person_name":"BECKY EDWARDS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BECKY EDWARDS"},{"person_name":"BOB WRIGHT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BOB WRIGHT"},{"person_name":"CHARLES WYNNE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLES WYNNE"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":false,"liabilities_paid":false,"bonds_outstanding":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"ROANOKE GOLF & COUNTRY CLUB INC","ein":473997402,"irc_section":"S-CORPORATION","distribution_date":"2015-06-29T00:00:00","description":"LAND","fair_market_value":100000,"method_of_fmv_determination":"ACTUAL COST","address_line1":"1100 OAKDALE DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892","name":"ROANOKE GOLF & COUNTRY CLUB INC","address":"1100 OAKDALE DRIVE, WILLIAMSTON, NC, 27892"},{"business_name_line1":"ROANOKE GOLF & COUNTRY CLUB INC","ein":473997402,"irc_section":"S-CORPORATION","distribution_date":"2015-06-29T00:00:00","description":"BUILDINGS","fair_market_value":35000,"method_of_fmv_determination":"ACTUAL COST","address_line1":"1100 OAKDALE DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892","name":"ROANOKE GOLF & COUNTRY CLUB INC","address":"1100 OAKDALE DRIVE, WILLIAMSTON, NC, 27892"},{"business_name_line1":"ROANOKE GOLF & COUNTRY CLUB INC","ein":473997402,"irc_section":"S-CORPORATION","distribution_date":"2015-06-29T00:00:00","description":"GOLF EQUIPMENT","fair_market_value":14000,"method_of_fmv_determination":"ACTUAL COST","address_line1":"1100 OAKDALE DRIVE","city":"WILLIAMSTON","state":"NC","zip":"27892","name":"ROANOKE GOLF & COUNTRY CLUB INC","address":"1100 OAKDALE DRIVE, WILLIAMSTON, NC, 27892"}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.8429520411582662},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.8888888888888888},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-3.1284781660121506,"percentile":0.03746546215947848},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2933935020162391,"percentile":0.06991413064328673},"Revenue Growth":{"score":-0.25314928537054404,"percentile":0.07329265084284624},"Asset Growth":{"score":-0.1893561596441518,"percentile":0.07681053281488098},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.0842006619972757,"weight":45},"Transparency & Controls":{"score":0.9285714285714286,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.03336341882636504,"weight":13},"Growth":{"score":0.07264481915742939,"weight":8}},"Overall Score":{"score":0.7783830432227112,"percentile":0.6024526361981989}},"source_xml":"201621209349300007_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}