Civic Intelligence

Burlingame Country Club Inc

990 • Fiscal year 2013 • EIN 20-0199839

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.BURLINGAMECCWNC.COM

View Organization Page

1600 US 64 W Box 6428774

(828) 966-9202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

0.6%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$10,080,076

Down $59,564 (-0.6%) from 2012

Net Assets

Down

$6,981,210

Down $38,652 (-0.6%) from 2012

Liabilities

Down

$3,098,866

Down $20,912 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Up

$2,484,938

Up $14,492 (+0.6%) from 2012

Expenses

Up

$2,797,140

Up $31,012 (+1.1%) from 2012

Net Income

Down

-$312,202

Down $16,520 (-5.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $10,339,777Liabilities 2010: $3,056,082Net Assets 2010: $7,283,6952010Assets 2011: $9,958,032Liabilities 2011: $2,857,309Net Assets 2011: $7,100,7232011Assets 2012: $10,139,640Liabilities 2012: $3,119,778Net Assets 2012: $7,019,8622012Assets 2013: $10,080,076Liabilities 2013: $3,098,866Net Assets 2013: $6,981,2102013Assets 2014: $9,968,018Liabilities 2014: $3,254,744Net Assets 2014: $6,713,2742014Assets 2015: $9,197,693Liabilities 2015: $2,653,115Net Assets 2015: $6,544,5782015Assets 2016: $8,591,477Liabilities 2016: $2,142,590Net Assets 2016: $6,448,8872016Assets 2017: $9,894,384Liabilities 2017: $3,363,688Net Assets 2017: $6,530,6962017Assets 2018: $10,248,802Liabilities 2018: $3,709,529Net Assets 2018: $6,539,2732018Assets 2019: $10,714,468Liabilities 2019: $4,033,204Net Assets 2019: $6,681,2642019Assets 2020: $10,584,686Liabilities 2020: $3,714,955Net Assets 2020: $6,869,7312020Assets 2021: $10,768,735Liabilities 2021: $3,390,329Net Assets 2021: $7,378,4062021Assets 2022: $15,433,820Liabilities 2022: $6,722,465Net Assets 2022: $8,711,3552022Assets 2023: $15,949,378Liabilities 2023: $5,882,825Net Assets 2023: $10,066,5532023Assets 2024: $18,486,163Liabilities 2024: $5,542,285Net Assets 2024: $12,943,8782024

Highlighted filing

2013

Assets$10,080,076
Liabilities$3,098,866
Net Assets$6,981,210
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,259,1762010Expenses 2011: $2,907,7302011Revenue 2012: $2,470,446Expenses 2012: $2,766,128Net Income 2012: -$295,6822012Revenue 2013: $2,484,938Expenses 2013: $2,797,140Net Income 2013: -$312,2022013Revenue 2014: $2,394,346Expenses 2014: $2,913,483Net Income 2014: -$519,1372014Revenue 2015: $2,602,339Expenses 2015: $2,985,595Net Income 2015: -$383,2562015Revenue 2016: $2,629,285Expenses 2016: $2,957,021Net Income 2016: -$327,7362016Revenue 2017: $2,817,968Expenses 2017: $3,174,759Net Income 2017: -$356,7912017Revenue 2018: $3,081,768Expenses 2018: $3,574,879Net Income 2018: -$493,1112018Revenue 2019: $3,291,089Expenses 2019: $3,628,098Net Income 2019: -$337,0092019Revenue 2020: $3,413,856Expenses 2020: $3,742,889Net Income 2020: -$329,0332020Revenue 2021: $4,568,714Expenses 2021: $4,060,039Net Income 2021: $508,6752021Revenue 2022: $5,879,627Expenses 2022: $4,546,678Net Income 2022: $1,332,9492022Revenue 2023: $6,864,651Expenses 2023: $5,509,453Net Income 2023: $1,355,1982023Revenue 2024: $8,577,371Expenses 2024: $5,700,046Net Income 2024: $2,877,3252024

Highlighted filing

2013

Revenue$2,484,938
Expenses$2,797,140
Net Income-$312,202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$2,679,102
Mission and Program Overview

Mission

A non-profit country club and golf course that provides recreational and entertainment activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$11,202,967$11,476,517▲ $273,550
Land, Buildings, and Equipment, Net$9,566,088$9,354,403▼ $211,685
Cash and Non-Interest-Bearing Accounts$357,854$555,800▲ $197,946
Inventories for Sale or Use$67,522$64,345▼ $3,177
Accounts Receivable$42,051$38,415▼ $3,636
Prepaid Expenses and Deferred Charges$14,389$8,160▼ $6,229
Other Notes and Loans Receivable, Net$10,069$4,538▼ $5,531
Savings and Temporary Cash Investments$23,930$1,818▼ $22,112
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-4,183,105$-4,495,307▼ $312,202
Total Assets$10,139,640$10,080,076▼ $59,564
Other Assets Total$57,737$52,597▼ $5,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,935,939$1,742,813▼ $193,126
Deferred Revenue$937,840$903,640▼ $34,200
Other Liabilities$200,000$400,000▲ $200,000
Accounts Payable and Accrued Expenses$45,999$52,413▲ $6,414
Total Liabilities$3,119,778$3,098,866▼ $20,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,019,862$6,981,210▼ $38,652
Total Liabilities and Net Assets / Fund Balance$10,139,640$10,080,076▼ $59,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,196,217$883,073$5,079,290
Land$3,409,450-$3,409,450
Equipment$767,978$1,734,118$2,502,096
Leasehold Improvements$980,758$340,606$1,321,364
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd TaylorGeneral Manager/COOFT$111,609$9,702$121,311

Board Members and Trustees

NameTitle
Donna BornDirector & President
Randy JusticePresident
Bill OgburnDirector & Vice President
Andy HarvillVice President & Director
Bob WerrbachDirector
Dave FullenDirector
Joe TravisDirector
John ReedDirector
Warren TompkinsDirector
Kate LafranceSecretary
Ralph MorrisonSecretary
Bob EllysonTreasurer
Ron FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,998,945
Investment Income
$16,339
Other Revenue
$469,654
Change in Net Assets
$-312,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,379,843
Revenue Not Reported on Financial Statements
$105,095
Revenue Not Reported on Form 990
$189,914
Other Revenue Adjustments
$105,095
Total Revenue per Audited Statements
$2,569,757
Total Revenue per Form 990
$2,484,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,559
Salaries, Compensation, and Employee Benefits$1,322,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,046,993
Depreciation Depletion---$405,348
All Other Expenses---$150,977
Current Officers, Directors, Trustees, and Key Employees---$121,311
Interest---$99,336
Payroll Taxes---$93,088
Other Expenses---$66,854
Other Employee Benefits---$56,092
Fees for Services Other---$28,094
Pension Plan Contributions---$5,097
Total Functional Expenses$0$0$0$2,797,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,881,958
Total Expenses per Form 990$2,797,140
Expenses per Audited Statements$2,692,044
Expenses Not Reported on Form 990$189,914
Expenses Not Reported on Financial Statements$105,096
Other Expense Adjustments$105,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a nonprofit country club with golf members who are entitled to use all of the golf, tennis, swimming, dining, and social facilities of the club.”

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

“Board of directors is elected by the membership.”

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

“Certain critical decisions of the board of directors are subject to approval by members of the club.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the club's board of directors before being filed.”

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

“The club monitors and enforces compliance with the conflict of interest policy annually, and on a case-by-case basis. The club does not require directors and trustees, officers, and key employees to disclose, on an annual basis, interests that could give rise to conflict. However, the board is aware of this and believes that it has adequately communicated and given sufficient attention to these matters.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request, but the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Form 990, Part VII, Section A, Line 1A

“Number of board members although on page one of form 990 it is noted that the organization has 9 voting members of the board, there are more than 9 listed in part vii. This is due to the board serving a fiscal year term and the tax return being prepared on a calendar year basis. Therefore, each tax return year includes two different boards and sets of officers to the board.”

Filing and Contact Details

Filer

EIN
20-0199839
Phone
8289669202

Signing Officer

Name
Donna Born
Title
President
Phone
8289669202
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Born
Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
0

Preparer

Preparer
Rollin J Groseclose
Phone
8282542374
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital assessment 223,800. Contributed capital 49,750.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club is classified as tax-exempt under section 501(c)(7) of the internal revenue code. Therefore, no liability for income taxes is incurred on income directly related to the club's social and golf activities. However, income from unrelated activities, including interest income, certain non-member activity and non-qualifying sales of property, is subject to tax. It is the club's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain, and what, if any, the effect the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for tax years 2013 and 2012. Currently, the statute of limitations remains open subsequent to and including tax year 2010; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold on sales of inventory 189,914.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue reported elsewhere 105,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold on sales of inventory 189,914.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported elsewhere 105,095. Rounding 1.”

Part VI, Line C

“The amounts reported in leasehold improvement category are actually depreciable land improvements for which there is no category specified. Part xii & part xiii line 2d - retail sales are reported as net of cost of goods sold on financial statements”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & VICE PRESIDENT
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IRS990/GrossReceiptsAmt02679102
IRS990/GrossReceiptsForPublicUseAmt094136
IRS990/GrossSalesOfInventoryAmt0557632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt080500
IRS990/InterestGrp/TotalAmt099336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02957797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09566088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09354403
IRS990/LandBldgEquipCostOrOtherBssAmt012312200
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04250
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07530
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt07530
IRS990/MissionDesc0A NON-PROFIT COUNTRY CLUB AND GOLF COURSE THAT PROVIDES RECREATIONAL AND ENTERTAINMENT ACTIVITIES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01935939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01742813
IRS990/NetAssetsOrFundBalancesBOYAmt07019862
IRS990/NetAssetsOrFundBalancesEOYAmt06981210
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015750
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0367718
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0367718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057737
IRS990/OtherAssetsTotalGrp/EOYAmt052597
IRS990/OtherChangesInNetAssetsAmt0273550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056092
IRS990/OtherExpensesGrp/Desc0GOLF EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt0373761
IRS990/OtherExpensesGrp/TotalAmt1177178
IRS990/OtherExpensesGrp/TotalAmt2173011
IRS990/OtherExpensesGrp/TotalAmt366854
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0GOLF SHOP INCOME NON M
IRS990/OtherRevenueMiscGrp/Desc1GOLF SHOP INCOME NONME
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt067217
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt119389
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt27800
IRS990/OtherRevenueTotalAmt0101936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046993
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt093088
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011202967
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011476517
IRS990/PensionPlanContributionsGrp/TotalAmt05097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08160
IRS990/PrincipalOfficerNm0DONNA BORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF SHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS CENTER/SPORTS
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01832622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01832622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04014
IRS990/PYOtherExpensesAmt01547619
IRS990/PYOtherRevenueAmt0479228
IRS990/PYProgramServiceRevenueAmt01987204
IRS990/PYRevenuesLessExpensesAmt0-295682
IRS990/PYSalariesCompEmpBnftPaidAmt01218509
IRS990/PYTotalExpensesAmt02766128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02470446
IRS990/ReconcilationRevenueExpnssAmt0-312202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4183105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4495307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04196217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05079290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0767978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01734118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02502096
IRS990ScheduleD/ExpensesNotReportedAmt0189914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0105096
IRS990ScheduleD/ExpensesSubtotalAmt02692044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03409450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03409450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0980758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01321364
IRS990ScheduleD/OtherExpensesIncludedAmt0189914
IRS990ScheduleD/OtherExpensesNotIncludedAmt0105096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0189914
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0105095
IRS990ScheduleD/RevenueNotReportedAmt0189914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0105095
IRS990ScheduleD/RevenueSubtotalAmt02379843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS CLASSIFIED AS TAX-EXEMPT UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR INCOME TAXES IS INCURRED ON INCOME DIRECTLY RELATED TO THE CLUB'S SOCIAL AND GOLF ACTIVITIES. HOWEVER, INCOME FROM UNRELATED ACTIVITIES, INCLUDING INTEREST INCOME, CERTAIN NON-MEMBER ACTIVITY AND NON-QUALIFYING SALES OF PROPERTY, IS SUBJECT TO TAX. IT IS THE CLUB'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY, THE EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR TAX YEARS 2013 AND 2012. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2010; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD ON SALES OF INVENTORY 189,914.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE REPORTED ELSEWHERE 105,095.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD ON SALES OF INVENTORY 189,914.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES REPORTED ELSEWHERE 105,095. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5THE AMOUNTS REPORTED IN LEASEHOLD IMPROVEMENT CATEGORY ARE ACTUALLY DEPRECIABLE LAND IMPROVEMENTS FOR WHICH THERE IS NO CATEGORY SPECIFIED. PART XII & PART XIII LINE 2D - RETAIL SALES ARE REPORTED AS NET OF COST OF GOODS SOLD ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09354403
IRS990ScheduleD/TotalExpensesPerForm990Amt02797140
IRS990ScheduleD/TotalLiabilityAmt0400000
IRS990ScheduleD/TotalRevenuePerForm990Amt02484938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02569757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02881958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT COUNTRY CLUB WITH GOLF MEMBERS WHO ARE ENTITLED TO USE ALL OF THE GOLF, TENNIS, SWIMMING, DINING, AND SOCIAL FACILITIES OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN CRITICAL DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY MEMBERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PROVIDED TO THE CLUB'S BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY, AND ON A CASE-BY-CASE BASIS. THE CLUB DOES NOT REQUIRE DIRECTORS AND TRUSTEES, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE, ON AN ANNUAL BASIS, INTERESTS THAT COULD GIVE RISE TO CONFLICT. HOWEVER, THE BOARD IS AWARE OF THIS AND BELIEVES THAT IT HAS ADEQUATELY COMMUNICATED AND GIVEN SUFFICIENT ATTENTION TO THESE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST, BUT THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NUMBER OF BOARD MEMBERS ALTHOUGH ON PAGE ONE OF FORM 990 IT IS NOTED THAT THE ORGANIZATION HAS 9 VOTING MEMBERS OF THE BOARD, THERE ARE MORE THAN 9 LISTED IN PART VII. THIS IS DUE TO THE BOARD SERVING A FISCAL YEAR TERM AND THE TAX RETURN BEING PREPARED ON A CALENDAR YEAR BASIS. THEREFORE, EACH TAX RETURN YEAR INCLUDES TWO DIFFERENT BOARDS AND SETS OF OFFICERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL ASSESSMENT 223,800. CONTRIBUTED CAPITAL 49,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570861452
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,080,076
Liabilities
$3,098,866
Net assets
$6,981,210
Revenue
$2,484,938
Expenses
$2,797,140
Net income
-$312,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.54$12.9$8.58$5.70$2.88
2023Detailed filing. Detailed filing data is available for this year.$15.9$5.88$10.1$6.86$5.51$1.36
2022Detailed filing. Detailed filing data is available for this year.$15.4$6.72$8.71$5.88$4.55$1.33
2021Detailed filing. Detailed filing data is available for this year.$10.8$3.39$7.38$4.57$4.06$0.51
2020Detailed filing. Detailed filing data is available for this year.$10.6$3.71$6.87$3.41$3.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$10.7$4.03$6.68$3.29$3.63$0.34
2018Detailed filing. Detailed filing data is available for this year.$10.2$3.71$6.54$3.08$3.57$0.49
2017Detailed filing. Detailed filing data is available for this year.$9.89$3.36$6.53$2.82$3.17$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.59$2.14$6.45$2.63$2.96$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.20$2.65$6.54$2.60$2.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.97$3.25$6.71$2.39$2.91$0.52
2013Detailed filing. Detailed filing data is available for this year.$10.1$3.10$6.98$2.48$2.80$0.31
2012Summary only. Only limited summary data is available for this year.$10.1$3.12$7.02$2.47$2.77$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$2.86$7.10$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.06$7.28$3.26