ROANOKE COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 414,247 |
| Program Service Revenue from prior year | USD $ 3,076,116 |
| Program Service Revenue from current year | USD $ 3,489,742 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 681,242 |
| Other Revenue from current year | USD $ 720,086 |
| Gross receipts from all sources | USD $ 4,358,653 |
| Net assets / fund balances at end of fiscal year | USD $ 2,005,204 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,600,636 |
| Total liabilities at end of fiscal year | USD $ 1,790,944 |
| Total liabilities at beginning of fiscal year | USD $ 1,101,973 |
| Total assets at end of fiscal year | USD $ 3,796,148 |
| Total assets at beginning of fiscal year | USD $ 2,702,609 |
| Revenues less expenses for current year | USD $ 408,968 |
| Revenues less expenses for previous year | USD $ 976,898 |
| Total expenses for current year | USD $ 3,800,860 |
| Total expenses for previous year | USD $ 3,053,864 |
| Other expenses in current year | USD $ 1,660,045 |
| Other expenses in previous year | USD $ 1,418,591 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,140,815 |
| Employee salary and benefits paid in previous year | USD $ 1,635,273 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,209,828 |
| Total revenue in previous fiscal year | USD $ 4,030,762 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 273,404 |
| Cost of goods sold | USD $ 760,516 |
| Gross sales of inventory assets | USD $ 1,480,602 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 387,614 |
| Program Service Revenue from prior year | USD $ 2,680,012 |
| Program Service Revenue from current year | USD $ 3,076,116 |
| Investment Income from prior year | USD $ 543 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 375,991 |
| Other Revenue from current year | USD $ 681,242 |
| Gross receipts from all sources | USD $ 4,145,399 |
| Net assets / fund balances at end of fiscal year | USD $ 1,600,636 |
| Net assets / fund balances at beginning of fiscal year | USD $ 576,738 |
| Total liabilities at end of fiscal year | USD $ 1,101,973 |
| Total liabilities at beginning of fiscal year | USD $ 1,190,136 |
| Total assets at end of fiscal year | USD $ 2,702,609 |
| Total assets at beginning of fiscal year | USD $ 1,766,874 |
| Revenues less expenses for current year | USD $ 976,898 |
| Revenues less expenses for previous year | USD $ 237,890 |
| Total expenses for current year | USD $ 3,053,864 |
| Total expenses for previous year | USD $ 2,818,656 |
| Other expenses in current year | USD $ 1,418,591 |
| Other expenses in previous year | USD $ 1,332,412 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,635,273 |
| Employee salary and benefits paid in previous year | USD $ 1,486,244 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,030,762 |
| Total revenue in previous fiscal year | USD $ 3,056,546 |
| Contributions and grants from current year | USD $ 273,404 |
| Cost of goods sold | USD $ 686,050 |
| Gross sales of inventory assets | USD $ 1,367,292 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 170,727 |
| Program Service Revenue from prior year | USD $ 2,609,691 |
| Program Service Revenue from current year | USD $ 2,680,012 |
| Investment Income from prior year | USD $ 204 |
| Investment Income from current year | USD $ 543 |
| Other Revenue from prior year | USD $ 619,408 |
| Other Revenue from current year | USD $ 375,991 |
| Gross receipts from all sources | USD $ 3,062,425 |
| Net assets / fund balances at end of fiscal year | USD $ 576,738 |
| Net assets / fund balances at beginning of fiscal year | USD $ 340,448 |
| Total liabilities at end of fiscal year | USD $ 1,190,136 |
| Total liabilities at beginning of fiscal year | USD $ 1,311,987 |
| Total assets at end of fiscal year | USD $ 1,766,874 |
| Total assets at beginning of fiscal year | USD $ 1,652,435 |
| Revenues less expenses for current year | USD $ 237,890 |
| Revenues less expenses for previous year | USD $ -13,214 |
| Total expenses for current year | USD $ 2,818,656 |
| Total expenses for previous year | USD $ 3,242,517 |
| Other expenses in current year | USD $ 1,332,412 |
| Other expenses in previous year | USD $ 1,452,040 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,486,244 |
| Employee salary and benefits paid in previous year | USD $ 1,790,477 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,056,546 |
| Total revenue in previous fiscal year | USD $ 3,229,303 |
| Contributions and grants from current year | USD $ 0 |
| Cost of goods sold | USD $ 553,527 |
| Gross sales of inventory assets | USD $ 929,518 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 334,178 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,499,404 |
| Program Service Revenue from current year | USD $ 2,549,662 |
| Investment Income from prior year | USD $ 249 |
| Investment Income from current year | USD $ 249 |
| Other Revenue from prior year | USD $ 690,741 |
| Other Revenue from current year | USD $ 551,907 |
| Gross receipts from all sources | USD $ 3,623,149 |
| Net assets / fund balances at end of fiscal year | USD $ 357,962 |
| Net assets / fund balances at beginning of fiscal year | USD $ 430,820 |
| Total liabilities at end of fiscal year | USD $ 1,315,334 |
| Total liabilities at beginning of fiscal year | USD $ 706,678 |
| Total assets at end of fiscal year | USD $ 1,673,296 |
| Total assets at beginning of fiscal year | USD $ 1,137,498 |
| Revenues less expenses for current year | USD $ -62,058 |
| Revenues less expenses for previous year | USD $ -126 |
| Total expenses for current year | USD $ 3,163,876 |
| Total expenses for previous year | USD $ 3,190,520 |
| Other expenses in current year | USD $ 1,371,159 |
| Other expenses in previous year | USD $ 1,265,825 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,792,717 |
| Employee salary and benefits paid in previous year | USD $ 1,924,695 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,101,818 |
| Total revenue in previous fiscal year | USD $ 3,190,394 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 521,331 |
| Gross sales of inventory assets | USD $ 1,073,238 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 411,209 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,373,372 |
| Program Service Revenue from current year | USD $ 2,499,404 |
| Investment Income from prior year | USD $ 457 |
| Investment Income from current year | USD $ 249 |
| Other Revenue from prior year | USD $ 546,425 |
| Other Revenue from current year | USD $ 690,741 |
| Gross receipts from all sources | USD $ 3,715,473 |
| Net assets / fund balances at end of fiscal year | USD $ 430,820 |
| Net assets / fund balances at beginning of fiscal year | USD $ 435,266 |
| Total liabilities at end of fiscal year | USD $ 706,678 |
| Total liabilities at beginning of fiscal year | USD $ 760,629 |
| Total assets at end of fiscal year | USD $ 1,137,498 |
| Total assets at beginning of fiscal year | USD $ 1,195,895 |
| Revenues less expenses for current year | USD $ -126 |
| Revenues less expenses for previous year | USD $ -235,839 |
| Total expenses for current year | USD $ 3,190,520 |
| Total expenses for previous year | USD $ 3,156,093 |
| Other expenses in current year | USD $ 1,265,825 |
| Other expenses in previous year | USD $ 1,248,239 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,924,695 |
| Employee salary and benefits paid in previous year | USD $ 1,907,854 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,190,394 |
| Total revenue in previous fiscal year | USD $ 2,920,254 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 525,079 |
| Gross sales of inventory assets | USD $ 1,215,820 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 342,568 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,451,623 |
| Program Service Revenue from current year | USD $ 2,373,372 |
| Investment Income from prior year | USD $ 3 |
| Investment Income from current year | USD $ 457 |
| Other Revenue from prior year | USD $ 597,390 |
| Other Revenue from current year | USD $ 546,425 |
| Gross receipts from all sources | USD $ 3,362,654 |
| Net assets / fund balances at end of fiscal year | USD $ 435,266 |
| Net assets / fund balances at beginning of fiscal year | USD $ 685,245 |
| Total liabilities at end of fiscal year | USD $ 760,629 |
| Total liabilities at beginning of fiscal year | USD $ 656,513 |
| Total assets at end of fiscal year | USD $ 1,195,895 |
| Total assets at beginning of fiscal year | USD $ 1,341,758 |
| Revenues less expenses for current year | USD $ -235,839 |
| Revenues less expenses for previous year | USD $ -111,415 |
| Total expenses for current year | USD $ 3,156,093 |
| Total expenses for previous year | USD $ 3,160,431 |
| Other expenses in current year | USD $ 1,248,239 |
| Other expenses in previous year | USD $ 1,395,651 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,907,854 |
| Employee salary and benefits paid in previous year | USD $ 1,764,780 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,920,254 |
| Total revenue in previous fiscal year | USD $ 3,049,016 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 442,400 |
| Gross sales of inventory assets | USD $ 988,825 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 381,307 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,560,631 |
| Program Service Revenue from current year | USD $ 2,451,623 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 3 |
| Other Revenue from prior year | USD $ 589,096 |
| Other Revenue from current year | USD $ 597,390 |
| Gross receipts from all sources | USD $ 3,514,484 |
| Net assets / fund balances at end of fiscal year | USD $ 685,245 |
| Net assets / fund balances at beginning of fiscal year | USD $ 751,534 |
| Total liabilities at end of fiscal year | USD $ 656,513 |
| Total liabilities at beginning of fiscal year | USD $ 3,278,050 |
| Total assets at end of fiscal year | USD $ 1,341,758 |
| Total assets at beginning of fiscal year | USD $ 4,029,584 |
| Revenues less expenses for current year | USD $ -111,415 |
| Revenues less expenses for previous year | USD $ -227,838 |
| Total expenses for current year | USD $ 3,160,431 |
| Total expenses for previous year | USD $ 3,377,565 |
| Other expenses in current year | USD $ 1,395,651 |
| Other expenses in previous year | USD $ 1,439,432 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,764,780 |
| Employee salary and benefits paid in previous year | USD $ 1,938,133 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,049,016 |
| Total revenue in previous fiscal year | USD $ 3,149,727 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 465,468 |
| Gross sales of inventory assets | USD $ 1,062,858 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 407,875 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,665,707 |
| Program Service Revenue from current year | USD $ 2,560,631 |
| Investment Income from prior year | USD $ -7,132 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 674,688 |
| Other Revenue from current year | USD $ 589,096 |
| Gross receipts from all sources | USD $ 3,617,283 |
| Net assets / fund balances at end of fiscal year | USD $ 751,534 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,024,999 |
| Total liabilities at end of fiscal year | USD $ 3,278,050 |
| Total liabilities at beginning of fiscal year | USD $ 3,290,648 |
| Total assets at end of fiscal year | USD $ 4,029,584 |
| Total assets at beginning of fiscal year | USD $ 4,315,647 |
| Revenues less expenses for current year | USD $ -227,838 |
| Revenues less expenses for previous year | USD $ -222,582 |
| Total expenses for current year | USD $ 3,377,565 |
| Total expenses for previous year | USD $ 3,555,845 |
| Other expenses in current year | USD $ 1,439,432 |
| Other expenses in previous year | USD $ 1,553,090 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,938,133 |
| Employee salary and benefits paid in previous year | USD $ 2,002,755 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,149,727 |
| Total revenue in previous fiscal year | USD $ 3,333,263 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 467,556 |
| Gross sales of inventory assets | USD $ 1,056,652 |
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