Civic Intelligence

Burlingame Country Club Inc

EIN 20-0199839 • 501(c)7 • Sapphire, NC

View Organization Page

Profile

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

PO Box 130Sapphire, NC 28774

www.burlingameccwnc.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.30x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.65x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$187,792

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$18,486,163

Up $2,536,785 (+16%) from 2023

Liabilities

Down

$5,542,285

Down $340,540 (-5.8%) from 2023

Net Assets

Up

$12,943,878

Up $2,877,325 (+29%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$8,577,371

Up $1,712,720 (+25%) from 2023

Expenses

Up

$5,700,046

Up $190,593 (+3.5%) from 2023

Net Income

Up

$2,877,325

Up $1,522,127 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2024

Assets$18,486,163
Liabilities$5,542,285
Net Assets$12,943,878
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$8,577,371
Expenses$5,700,046
Net Income$2,877,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,486,163
Liabilities
$5,542,285
Net assets
$12,943,878
Revenue
$8,577,371
Expenses
$5,700,046
Net income
$2,877,325
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$9,065,693
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
Land, Buildings, and Equipment, Net$13,377,510$13,585,279▲ $207,769
Cash and Non-Interest-Bearing Accounts$814,442$3,220,663▲ $2,406,221
Accounts Receivable$120,397$207,786▲ $87,389
Prepaid Expenses and Deferred Charges$132,050$180,338▲ $48,288
Inventories for Sale or Use$170,167$151,613▼ $18,554
Other Notes and Loans Receivable, Net$5,880$5,880→ $0
Savings and Temporary Cash Investments$9,963$3,828▼ $6,135
Total Assets$15,949,378$18,486,163▲ $2,536,785
Other Assets Total$1,318,969$1,130,776▼ $188,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,171,227$4,911,181▼ $260,046
Accounts Payable and Accrued Expenses$711,598$612,274▼ $99,324
Deferred Revenue-$18,830-
Total Liabilities$5,882,825$5,542,285▼ $340,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,066,553$12,943,878▲ $2,877,325
Total Net Assets Fund Balance$10,066,553$12,943,878▲ $2,877,325
Total Liabilities and Net Assets / Fund Balance$15,949,378$18,486,163▲ $2,536,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,630,874$2,306,552$8,937,426
Leasehold Improvements$2,427,629$1,526,203$3,953,832
Land$3,433,821-$3,433,821
Equipment$1,092,955$2,003,153$3,096,108
Other Assets Org$246,210--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian McenteerFormer General ManagerFT$177,145$10,647$187,792
John GerdtsGeneral ManagerFT$28,847-$28,847

Board Members and Trustees

NameTitle
Gary DubrocPresident
Gayle GilesVice President
Gary RobertsBoard Member
John LauerBoard Member
John NelsonBoard Member
Marc FirestoneBoard Member
Neil StarlingBoard Member
Susan MilesBoard Member
Randy RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,456,104
Investment Income
$77,398
Other Revenue
$2,043,869
Change in Net Assets
$2,877,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,505,091
Revenue Not Reported on Financial Statements
$72,280
Revenue Not Reported on Form 990
$488,765
Other Revenue Adjustments
$72,280
Total Revenue per Audited Statements
$8,993,856
Total Revenue per Form 990
$8,577,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,022,695
Salaries, Compensation, and Employee Benefits$2,677,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,104,191
Depreciation Depletion---$644,964
Other Expenses---$326,623
All Other Expenses---$287,544
Interest---$265,596
Current Officers, Directors, Trustees, and Key Employees---$216,639
Payroll Taxes---$183,432
Other Employee Benefits---$161,891
Fees for Services Other---$50,221
Pension Plan Contributions---$11,198
Total Functional Expenses$0$0$0$5,700,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,116,531
Total Expenses per Form 990$5,700,046
Expenses per Audited Statements$5,627,766
Expenses Not Reported on Form 990$488,765
Expenses Not Reported on Financial Statements$72,280
Other Expense Adjustments$72,280
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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 11B

“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, or 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

Filer Name
Burlingame Country Club Inc
EIN
20-0199839
Phone
8289669200
Address
PO BOX 130, SAPPHIRE, NC 28774

Signing Officer

Name
John Gerdts
Title
Gm
Phone
8289669200
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gerdts
Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
70

Preparer

Firm
Dmjps Pllc
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Rollin J Groseclose CPA
Phone
8282542374
Supplemental Narrative

Additional Explanations

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 and is also exempt from north carolina income taxes. 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 nonmember activity and nonqualifying sales of property, are 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, effect the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for tax years 2022 and 2021. Currently, the statute of limitations remains open subsequent to and including tax year 2019; 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 488,765.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue reported elsewhere 72,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold on sales of inventory 488,765.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue reported elsewhere 72,280.”

Part VI, Line C

“The amounts reported in leasehold improvement category are actually depreciable land improvements for which there is no category specified. Part xi line 2d & part xii line 2d - retail sales are not reported as net of cost of goods sold on financial statements”

Raw XML AppendixShowing 400 of 483 raw XML fields

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

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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossReceiptsAmt09065693
IRS990/GrossReceiptsForPublicUseAmt06943
IRS990/GrossSalesOfInventoryAmt02452048
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0400000
IRS990/InterestGrp/TotalAmt0265596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0170167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072280
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt072280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05835908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013377510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013585279
IRS990/LandBldgEquipCostOrOtherBssAmt019421187
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0382
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NON-PROFIT COUNTRY CLUB AND GOLF COURSE THAT PROVIDES RECREATIONAL AND ENTERTAINMENT ACTIVITIES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05171227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04911181
IRS990/NetAssetsOrFundBalancesBOYAmt010066553
IRS990/NetAssetsOrFundBalancesEOYAmt012943878
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05118
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01964108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01964108
IRS990/NetUnrelatedBusTxblIncmAmt03621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010066553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012943878
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01318969
IRS990/OtherAssetsTotalGrp/EOYAmt01130776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161891
IRS990/OtherExpensesGrp/Desc0GOLF EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE EXPEN
IRS990/OtherExpensesGrp/Desc2FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/TotalAmt0781849
IRS990/OtherExpensesGrp/TotalAmt1336947
IRS990/OtherExpensesGrp/TotalAmt2328951
IRS990/OtherExpensesGrp/TotalAmt3326623
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0FOOD & BEVERAGE NON MEMBER
IRS990/OtherRevenueMiscGrp/Desc1GOLF SHOP INCOME - NON MEMBER GOL
IRS990/OtherRevenueMiscGrp/Desc2GOLF NON MEMBER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2463
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt078773
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1525
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2463
IRS990/OtherRevenueTotalAmt079761
IRS990/OtherSalariesAndWagesGrp/TotalAmt02104191
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05880
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05880
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0183432
IRS990/PensionPlanContributionsGrp/TotalAmt011198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180338
IRS990/PrincipalOfficerNm0JOHN GERDTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03474379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03474379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034609
IRS990/PYOtherExpensesAmt02890625
IRS990/PYOtherRevenueAmt02023479
IRS990/PYProgramServiceRevenueAmt04806563
IRS990/PYRevenuesLessExpensesAmt01355198
IRS990/PYSalariesCompEmpBnftPaidAmt02618828
IRS990/PYTotalExpensesAmt05509453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06864651
IRS990/ReconcilationRevenueExpnssAmt02877325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06630874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02306552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08937426
IRS990ScheduleD/EquipmentGrp/BookValueAmt01092955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02003153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03096108
IRS990ScheduleD/ExpensesNotReportedAmt0488765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072280
IRS990ScheduleD/ExpensesSubtotalAmt05627766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03433821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03433821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02427629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01526203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03953832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0884566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1246210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0488765
IRS990ScheduleD/OtherExpensesNotIncludedAmt072280
IRS990ScheduleD/OtherRevenueAmt0488765
IRS990ScheduleD/OtherRevenuesNotIncludedAmt072280
IRS990ScheduleD/RevenueNotReportedAmt0488765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt072280
IRS990ScheduleD/RevenueSubtotalAmt08505091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS CLASSIFIED AS TAX EXEMPT UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM NORTH CAROLINA INCOME TAXES. 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 NONMEMBER ACTIVITY AND NONQUALIFYING SALES OF PROPERTY, ARE 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, EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR TAX YEARS 2022 AND 2021. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2019; 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 488,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE REPORTED ELSEWHERE 72,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD ON SALES OF INVENTORY 488,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REVENUE REPORTED ELSEWHERE 72,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5THE AMOUNTS REPORTED IN LEASEHOLD IMPROVEMENT CATEGORY ARE ACTUALLY DEPRECIABLE LAND IMPROVEMENTS FOR WHICH THERE IS NO CATEGORY SPECIFIED. PART XI LINE 2D & PART XII LINE 2D - RETAIL SALES ARE NOT 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/TotalBookValueLandBuildingsAmt013585279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01130776
IRS990ScheduleD/TotalExpensesPerForm990Amt05700046
IRS990ScheduleD/TotalRevenuePerForm990Amt08577371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08993856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06116531
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN MCENTEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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, OR 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/ExplanationTxt7THE 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 11B
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 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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPERTY OWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BURLINGAME PROPERTY OWNERS ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 157
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAPPHIRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028774
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01

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