Civic Intelligence

Ironwood Golf & Country Club

EIN 27-5061497 • 501(c)7 • Greenville, NC

Profile

To provide the finest level of country club living in the greenville market.

200 Golf Club WyndGreenville, NC 27834

www.ironwoodgolf.com

Siviq Scores

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

Liabilities / Assets

13th percentile

0.06x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.28x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-5.1%

Higher net margin than 18% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$84,826

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-5.2%

Faster revenue growth than 16% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$6,906,923

Down $43,410 (-0.6%) from 2015

Liabilities

Up

$406,752

Up $30,909 (+8.2%) from 2015

Net Assets

Down

$6,500,171

Down $74,319 (-1.1%) from 2015

Operations
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Down

$1,466,512

Down $80,029 (-5.2%) from 2015

Expenses

Up

$1,540,831

Up $24,131 (+1.6%) from 2015

Net Income

Down

-$74,319

Down $104,160 (-349%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $6,950,333Liabilities 2015: $375,843Net Assets 2015: $6,574,4902015Assets 2016: $6,906,923Liabilities 2016: $406,752Net Assets 2016: $6,500,1712016

Highlighted filing

2016

Assets$6,906,923
Liabilities$406,752
Net Assets$6,500,171
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,546,541Expenses 2015: $1,516,700Net Income 2015: $29,8412015Revenue 2016: $1,466,512Expenses 2016: $1,540,831Net Income 2016: -$74,3192016

Highlighted filing

2016

Revenue$1,466,512
Expenses$1,540,831
Net Income-$74,319
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,906,923
Liabilities
$406,752
Net assets
$6,500,171
Revenue
$1,466,512
Expenses
$1,540,831
Net income
-$74,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.91$0.41$6.50$1.47$1.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.38$6.57$1.55$1.52$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,968,928
Mission and Program Overview

Mission

To provide the finest level of country club living in the greenville market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,531,359$6,512,187▼ $19,172
Rtn Earn Endowment Incm Other Fnds$6,574,490$6,500,171▼ $74,319
Cash and Non-Interest-Bearing Accounts$278,677$253,733▼ $24,944
Inventories for Sale or Use$75,731$69,094▼ $6,637
Accounts Receivable$53,611$58,621▲ $5,010
Prepaid Expenses and Deferred Charges$10,955$13,288▲ $2,333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,950,333$6,906,923▼ $43,410
Liabilities
Accounts Payable and Accrued Expenses$251,843$237,637▼ $14,206
Other Liabilities$103,821$152,222▲ $48,401
Deferred Revenue$20,179$16,893▼ $3,286
Total Liabilities$375,843$406,752▲ $30,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,574,490$6,500,171▼ $74,319
Total Liabilities and Net Assets / Fund Balance$6,950,333$6,906,923▼ $43,410

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,557,645-$4,557,645
Buildings$1,669,549$309,334$1,978,883
Equipment$200,330$202,630$402,960
Leasehold Improvements$84,663$42,337$127,000
Other Land Buildings$0$5,805$5,805
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LamonicaGeneral ManagerFT$81,794$3,032$84,826

Board Members and Trustees

NameTitle
Wilson BrownPresident
Kristopher ArnoldVice President
Al PowellBoard of Directors
Brian EdgertonBoard of Directors
Chris OakleyBoard of Directors
John ConwayBoard of Directors
Thomas KulikowskiBoard of Directors
Gayle SislerSecretary
Jerry DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,864
Program Service Revenue
$1,245,169
Investment Income
$-1,052
Other Revenue
$201,531
All Other Contributions
$20,864
Change in Net Assets
$-74,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$476,364
Total Revenue per Audited Statements
$1,942,875
Total Revenue per Form 990
$1,466,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,707
Other Expenses$678,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$669,904
Depreciation Depletion---$138,106
Current Officers, Directors, Trustees, and Key Employees---$84,826
Payroll Taxes---$67,260
Other Expenses---$41,161
Other Employee Benefits---$40,717
Insurance---$38,906
All Other Expenses---$35,791
Advertising---$5,869
Interest---$5,250
Fees for Services Accounting---$5,000
Total Functional Expenses$0$0$0$1,540,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,017,195
Expenses per Audited Statements$1,540,831
Total Expenses per Form 990$1,540,831
Expenses Not Reported on Form 990$476,364
Expenses Not Reported on Financial Statements$0
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
Capital Lease$152,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is provided a copy of the tax return to review before filing the tax return with the irs.”

Form 990, Part VI, Section C, Line 19

“The club does not disclose its governing documents, conflict of interest policies, and financial statements to the public as it is a private club. All members receive a copy of the financial statement.”

Filing and Contact Details

Filer

Filer Name
Ironwood Golf & Country Club
EIN
27-5061497
Phone
2527524653
Address
200 GOLF CLUB WYND, GREENVILLE, NC 27834

Signing Officer

Name
Roger Robertson
Title
Treasurer
Phone
2527524653
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Robertson
Formed
2011
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
9

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“There have been no changes to the oversight process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The club has implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2016, the club had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The club is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 476,364.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 476,364.”

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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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06574490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06500171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01669549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01978883
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402960
IRS990ScheduleD/ExpensesNotReportedAmt0476364
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01540831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04557645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04557645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127000
IRS990ScheduleD/OtherExpensesIncludedAmt0476364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0476364
IRS990ScheduleD/RevenueNotReportedAmt0476364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01466511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2016, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 476,364.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 476,364.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06512187
IRS990ScheduleD/TotalExpensesPerForm990Amt01540831
IRS990ScheduleD/TotalLiabilityAmt0152222
IRS990ScheduleD/TotalRevenuePerForm990Amt01466511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01942875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02017195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE TAX RETURN TO REVIEW BEFORE FILING THE TAX RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB DOES NOT DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC AS IT IS A PRIVATE CLUB. ALL MEMBERS RECEIVE A COPY OF THE FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06950333
IRS990/TotalAssetsEOYAmt06906923
IRS990/TotalAssetsGrp/BOYAmt06950333
IRS990/TotalAssetsGrp/EOYAmt06906923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020864
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/TotalAmt01540831
IRS990/TotalGrossUBIAmt0174255
IRS990/TotalLiabilitiesBOYAmt0375843
IRS990/TotalLiabilitiesEOYAmt0406752
IRS990/TotalLiabilitiesGrp/BOYAmt0375843
IRS990/TotalLiabilitiesGrp/EOYAmt0406752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06574490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06500171
IRS990/TotalOtherCompensationAmt03032
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024667
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026856
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt02189
IRS990/TotalProgramServiceRevenueAmt01245169
IRS990/TotalReportableCompFromOrgAmt081794
IRS990/TotalRevenueGrp/ExclusionAmt0-1052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01272445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01466512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0174255
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06950333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06906923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 GOLF CLUB WYND
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027834
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IRONWOODGOLF.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527524653
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONWOOD GOLF & COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0275061497
ReturnHeader/Filer/PhoneNum02527524653
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 GOLF CLUB WYND
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054ECADBD0EF394FDD4927A3BB4BC9FDE60BDDB81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4040B2FC238CEFC7BF0DFE72BCA9206519E5A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.69.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:21:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02017-05-12T12:21:14-05:00
ReturnHeader/ReturnTypeCd0990

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