Civic Intelligence

Secession Golf Club Inc

990 • Fiscal year 2014 • EIN 26-0178692

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

142 Secession Drive29907

(843) 522-4600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

8.4%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$165,785

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

14%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$17,558,396

Up $2,136,026 (+14%) from 2013

Net Assets

Up

$6,972,647

Up $485,553 (+7.5%) from 2013

Liabilities

Up

$10,585,749

Up $1,650,473 (+18%) from 2013

Revenue

$5,762,680

No earlier filing loaded for comparison.

Expenses

Up

$5,277,127

Up $291,333 (+5.8%) from 2013

Net Income

$485,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $15,429,413Liabilities 2011: $9,838,925Net Assets 2011: $5,590,4882011Assets 2012: $15,564,018Liabilities 2012: $9,392,929Net Assets 2012: $6,171,0892012Assets 2013: $15,422,370Liabilities 2013: $8,935,276Net Assets 2013: $6,487,0942013Assets 2014: $17,558,396Liabilities 2014: $10,585,749Net Assets 2014: $6,972,6472014Assets 2015: $18,073,785Liabilities 2015: $10,209,277Net Assets 2015: $7,864,5082015Assets 2016: $17,980,859Liabilities 2016: $9,148,086Net Assets 2016: $8,832,7732016Assets 2018: $18,218,830Liabilities 2018: $8,756,195Net Assets 2018: $9,462,6352018Assets 2019: $18,680,670Liabilities 2019: $8,256,192Net Assets 2019: $10,424,4782019Assets 2020: $19,471,724Liabilities 2020: $8,927,869Net Assets 2020: $10,543,8552020Assets 2021: $21,284,960Liabilities 2021: $8,220,141Net Assets 2021: $13,064,8192021Assets 2022: $22,397,707Liabilities 2022: $8,263,382Net Assets 2022: $14,134,3252022Assets 2023: $24,287,475Liabilities 2023: $8,161,349Net Assets 2023: $16,126,1262023Assets 2024: $24,862,246Liabilities 2024: $9,146,458Net Assets 2024: $15,715,7882024

Highlighted filing

2014

Assets$17,558,396
Liabilities$10,585,749
Net Assets$6,972,647

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,311,9382011Expenses 2012: $5,073,6652012Expenses 2013: $4,985,7942013Revenue 2014: $5,762,680Expenses 2014: $5,277,127Net Income 2014: $485,5532014Revenue 2015: $6,687,641Expenses 2015: $5,795,780Net Income 2015: $891,8612015Revenue 2016: $6,700,432Expenses 2016: $5,732,167Net Income 2016: $968,2652016Revenue 2018: $6,504,638Expenses 2018: $6,281,574Net Income 2018: $223,0642018Revenue 2019: $7,286,098Expenses 2019: $6,324,255Net Income 2019: $961,8432019Revenue 2020: $6,543,820Expenses 2020: $6,424,443Net Income 2020: $119,3772020Revenue 2021: $9,696,208Expenses 2021: $7,166,337Net Income 2021: $2,529,8712021Revenue 2022: $9,141,705Expenses 2022: $8,061,978Net Income 2022: $1,079,7272022Revenue 2023: $10,669,271Expenses 2023: $8,677,469Net Income 2023: $1,991,8022023Revenue 2024: $9,569,434Expenses 2024: $9,979,772Net Income 2024: -$410,3382024

Highlighted filing

2014

Revenue$5,762,680
Expenses$5,277,127
Net Income$485,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$6,103,376
Mission and Program Overview

Mission

Secession golf club, inc. Is a nonprofit corporation for the purpose of operating as a national golf club, including a golf course, golf shop, clubhouse with overnight accomodations and a restaurant and bar for its approximately 750 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,703,416$9,644,746▼ $58,670
Cap Stk Tr Prin Current Funds$5,816,808$5,816,808→ $0
Accounts Receivable$3,316,347$4,043,345▲ $726,998
Rtn Earn Endowment Incm Other Fnds$670,286$1,155,839▲ $485,553
Savings and Temporary Cash Investments$211,835$332,837▲ $121,002
Inventories for Sale or Use$222,995$141,227▼ $81,768
Prepaid Expenses and Deferred Charges$59,813$61,765▲ $1,952
Total Assets$15,422,370$17,558,396▲ $2,136,026
Other Assets Total$1,907,964$3,334,476▲ $1,426,512
Liabilities
Other Liabilities$5,749,457$6,558,084▲ $808,627
Deferred Revenue$2,791,171$3,450,933▲ $659,762
Accounts Payable and Accrued Expenses$394,648$576,732▲ $182,084
Total Liabilities$8,935,276$10,585,749▲ $1,650,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,487,094$6,972,647▲ $485,553
Total Liabilities and Net Assets / Fund Balance$15,422,370$17,558,396▲ $2,136,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,936,092$2,335,567$6,271,659
Land$3,513,877-$3,513,877
Buildings$1,791,428$1,677,504$3,468,932
Equipment$403,349$1,738,795$2,142,144
Other Assets Org$9,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J MarshGeneral ManaFT$164,168$1,617$165,785
John J MarshGeneral Manager-$164,168$1,617$165,785
John F DavisGolf SuperinFT$150,760-$150,760
John F DavisGolf Superintendent-$150,760-$150,760
Steve SmithPresidentPT$37,500-$37,500

Board Members and Trustees

NameTitle
Bert MccooeyBoard Member
Dennis H FerroBoard Member
Frank StoneBoard Member
Jeff NewtonBoard Member
Lawrence J BowmanBoard Member
Mark BurrisBoard Member
Michael G SullivanSecretary
Dave CastellaniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Secession Golf ShopPro Shop-$300,637
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,018,802
Investment Income
$0
Other Revenue
$743,878
Change in Net Assets
$485,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,762,680
Total Revenue per Audited Statements
$5,762,680
Total Revenue per Form 990
$5,762,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,846,951
Other Expenses$2,430,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,824,980$414,848-$2,239,828
Depreciation Depletion$435,816$9,206-$445,022
Other Employee Benefits$311,000$51,702-$362,702
Occupancy$138,984$125,300-$264,284
Payroll Taxes$207,390$29,648-$237,038
All Other Expenses$210,758--$210,758
Other Expenses$134,829$23,316-$158,145
Insurance$16,425$112,801-$129,226
Fees for Services Other$42,985$15,677-$58,662
Interest-$50,671-$50,671
Information Technology$13,883$23,819-$37,702
Travel$1,496$24,488-$25,984
Office Expenses$5,608$18,828-$24,436
Fees for Services Legal-$16,089-$16,089
Fees for Services Accounting-$12,900-$12,900
Pension Plan Contributions-$7,383-$7,383
Conferences and Meetings$590$5,875-$6,465
Advertising-$146-$146
Total Functional Expenses$4,333,406$943,721$0$5,277,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,277,127
Total Expenses per Audited Statements$5,277,127
Total Expenses per Form 990$5,277,127
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
Refundable Membership Deposits$3,934,500
Long-term Debt Less Current Portion$2,141,598
Line of Credit$481,986
Current Portion of Long-term Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of the form 990 (including required schedules) is emailed in a pdf to the organization's president and to the organization's general manager for their review prior to it being filed with the irs. Any questions are then addressed to the cpa firm preparing it.

Form 990, Page 6, Part VI, Line 15A

Management of secession golf club, inc. (the president and the club's general manager) determine compensation of the president. The general manager and the golf superintendent review data provided by the club manager association of america for benchmark of salaries paid by other country clubs in the united states and its geographic region. They also look at statistics provided by the u.s. Department of labor, survey area clubs for comparison and obtain information published by the superintendent association.

Form 990, Page 6, Part VI, Line 15B

Management of secession golf club, inc. (the president and the club's general manager) determine compensation of the president. The general manager and the golf superintendent review data provided by the club manager association of america for benchmark of salaries paid by other country clubs in the united states and its geographic region. They also look at statistics provided by the u.s. Department of labor, survey area clubs for comparison and obtain information published by the superintendent association.

Form 990, Page 6, Part VI, Line 19

The president has the right to make all policy decisions on behalf of the organization. The board approves dues increases, bank borrowing, renewal of the line of credit, and can hire and terminate the president.

Filing and Contact Details

Filer

EIN
26-0178692
Phone
8435224600

Signing Officer

Name
John J Marsh
Title
General Manager
Phone
8435224600
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Marsh
Formed
2007
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
92

Preparer

Preparer
Richard D Crowley CPA
Phone
8433791065
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Secession golf club, inc. Is a nonprofit corporation for the purpose of operating as a national golf club, including a golf course, golf shop, clubhouse with overnight accomodations and a restaurant and bar for its approximately 750 members.

Form 990, Page 2, Part III, Line 4D

Dues, assessments, membership fees and net proceeds from sales of memberships.

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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/MissionDesc0SECESSION GOLF CLUB, INC. IS A NONPROFIT CORPORATION FOR THE PURPOSE OF OPERATING AS A NATIONAL GOLF CLUB, INCLUDING A GOLF COURSE, GOLF SHOP, CLUBHOUSE WITH OVERNIGHT ACCOMODATIONS AND A RESTAURANT AND BAR FOR ITS APPROXIMATELY 750 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06487094
IRS990/NetAssetsOrFundBalancesEOYAmt06972647
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0626502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0705747
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt079245
IRS990/NetUnrelatedBusTxblIncmAmt0-61401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125300
IRS990/OccupancyGrp/ProgramServicesAmt0138984
IRS990/OccupancyGrp/TotalAmt0264284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018828
IRS990/OfficeExpensesGrp/ProgramServicesAmt05608
IRS990/OfficeExpensesGrp/TotalAmt024436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01907964
IRS990/OtherAssetsTotalGrp/EOYAmt03334476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362702
IRS990/OtherExpensesGrp/Desc0CHEMICALS/FERTILIZER/OVER
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123316
IRS990/OtherExpensesGrp/ProgramServicesAmt0406285
IRS990/OtherExpensesGrp/ProgramServicesAmt1320176
IRS990/OtherExpensesGrp/ProgramServicesAmt2262201
IRS990/OtherExpensesGrp/ProgramServicesAmt3134829
IRS990/OtherExpensesGrp/TotalAmt0406285
IRS990/OtherExpensesGrp/TotalAmt1320176
IRS990/OtherExpensesGrp/TotalAmt2263225
IRS990/OtherExpensesGrp/TotalAmt3158145
IRS990/OtherLiabilitiesGrp/BOYAmt05749457
IRS990/OtherLiabilitiesGrp/EOYAmt06558084
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES CHARGED ON DUES
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23021
IRS990/OtherRevenueTotalAmt038131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01824980
IRS990/OtherSalariesAndWagesGrp/TotalAmt02239828
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207390
IRS990/PayrollTaxesGrp/TotalAmt0237038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07383
IRS990/PensionPlanContributionsGrp/TotalAmt07383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061765
IRS990/PrincipalOfficerNm0JOHN J MARSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES, INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLUBHOUSE AND ACCOMODATION
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02907109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1718120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2443120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3391179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4302241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02907109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1718120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2443120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3391179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4302241
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND BAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01046443
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUBHOUSE AND ACCOMODATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0838845
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0494676
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUES, ASSESSMENTS, MEMBERSHIP FEES AND NET PROCEEDS FROM SALES OF MEMBERSHIPS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt02299515
IRS990/PYOtherRevenueAmt0636642
IRS990/PYProgramServiceRevenueAmt04665157
IRS990/PYRevenuesLessExpensesAmt0316005
IRS990/PYSalariesCompEmpBnftPaidAmt02686279
IRS990/PYTotalExpensesAmt04985794
IRS990/PYTotalRevenueAmt05301799
IRS990/ReconcilationRevenueExpnssAmt0485553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01314776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0670286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01155839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01791428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01677504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03468932
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01738795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02142144
IRS990ScheduleD/ExpensesSubtotalAmt05277127
IRS990ScheduleD/LandGrp/BookValueAmt03513877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03513877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01710984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1890000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2724492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEMBERSHIPS AVAILABLE FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUES & MEMBERSHIP FEES REC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03936092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02335567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06271659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03934500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12141598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2481986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM DEBT LESS CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt05762680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09644746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03334476
IRS990ScheduleD/TotalExpensesPerForm990Amt05277127
IRS990ScheduleD/TotalLiabilityAmt06558084
IRS990ScheduleD/TotalRevenuePerForm990Amt05762680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05762680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05277127
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J MARSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN F DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150760
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECESSION GOLF CLUB, INC. IS A NONPROFIT CORPORATION FOR THE PURPOSE OF OPERATING AS A NATIONAL GOLF CLUB, INCLUDING A GOLF COURSE, GOLF SHOP, CLUBHOUSE WITH OVERNIGHT ACCOMODATIONS AND A RESTAURANT AND BAR FOR ITS APPROXIMATELY 750 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES, ASSESSMENTS, MEMBERSHIP FEES AND NET PROCEEDS FROM SALES OF MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 (INCLUDING REQUIRED SCHEDULES) IS EMAILED IN A PDF TO THE ORGANIZATION'S PRESIDENT AND TO THE ORGANIZATION'S GENERAL MANAGER FOR THEIR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. ANY QUESTIONS ARE THEN ADDRESSED TO THE CPA FIRM PREPARING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT OF SECESSION GOLF CLUB, INC. (THE PRESIDENT AND THE CLUB'S GENERAL MANAGER) DETERMINE COMPENSATION OF THE PRESIDENT. THE GENERAL MANAGER AND THE GOLF SUPERINTENDENT REVIEW DATA PROVIDED BY THE CLUB MANAGER ASSOCIATION OF AMERICA FOR BENCHMARK OF SALARIES PAID BY OTHER COUNTRY CLUBS IN THE UNITED STATES AND ITS GEOGRAPHIC REGION. THEY ALSO LOOK AT STATISTICS PROVIDED BY THE U.S. DEPARTMENT OF LABOR, SURVEY AREA CLUBS FOR COMPARISON AND OBTAIN INFORMATION PUBLISHED BY THE SUPERINTENDENT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT OF SECESSION GOLF CLUB, INC. (THE PRESIDENT AND THE CLUB'S GENERAL MANAGER) DETERMINE COMPENSATION OF THE PRESIDENT. THE GENERAL MANAGER AND THE GOLF SUPERINTENDENT REVIEW DATA PROVIDED BY THE CLUB MANAGER ASSOCIATION OF AMERICA FOR BENCHMARK OF SALARIES PAID BY OTHER COUNTRY CLUBS IN THE UNITED STATES AND ITS GEOGRAPHIC REGION. THEY ALSO LOOK AT STATISTICS PROVIDED BY THE U.S. DEPARTMENT OF LABOR, SURVEY AREA CLUBS FOR COMPARISON AND OBTAIN INFORMATION PUBLISHED BY THE SUPERINTENDENT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT HAS THE RIGHT TO MAKE ALL POLICY DECISIONS ON BEHALF OF THE ORGANIZATION. THE BOARD APPROVES DUES INCREASES, BANK BORROWING, RENEWAL OF THE LINE OF CREDIT, AND CAN HIRE AND TERMINATE THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015422370
IRS990/TotalAssetsEOYAmt017558396
IRS990/TotalAssetsGrp/BOYAmt015422370

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$9.15$15.7$9.57$9.98$0.41
2023Detailed filing. Detailed filing data is available for this year.$24.3$8.16$16.1$10.7$8.68$1.99
2022Detailed filing. Detailed filing data is available for this year.$22.4$8.26$14.1$9.14$8.06$1.08
2021Detailed filing. Detailed filing data is available for this year.$21.3$8.22$13.1$9.70$7.17$2.53
2020Detailed filing. Detailed filing data is available for this year.$19.5$8.93$10.5$6.54$6.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$18.7$8.26$10.4$7.29$6.32$0.96
2018Detailed filing. Detailed filing data is available for this year.$18.2$8.76$9.46$6.50$6.28$0.22
2016Detailed filing. Detailed filing data is available for this year.$18.0$9.15$8.83$6.70$5.73$0.97
2015Detailed filing. Detailed filing data is available for this year.$18.1$10.2$7.86$6.69$5.80$0.89
2014Detailed filing. Detailed filing data is available for this year.$17.6$10.6$6.97$5.76$5.28$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$8.94$6.49$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$9.39$6.17$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.84$5.59$5.31