Civic Intelligence

Country Club of Jackson

EIN 38-0448725 • 501(c)7 • Jackson, MI

View Organization Page

Profile

GOLF AND SOCIAL CLUB

3135 Horton RoadJackson, MI 49203

www.countryclubofjackson.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.52x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

1.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-8.7%

Higher net margin than 12% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-1.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$8,396,184

Down $33,997 (-0.4%) from 2023

Liabilities

Up

$4,358,044

Up $171,214 (+4.1%) from 2023

Net Assets

Down

$4,038,140

Down $205,211 (-4.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$3,586,547

Down $62,503 (-1.7%) from 2023

Expenses

Down

$3,899,901

Down $35,457 (-0.9%) from 2023

Net Income

Down

-$313,354

Down $27,046 (-9.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $4,721,429Liabilities 2010: $2,300,639Net Assets 2010: $2,420,7902010Assets 2011: $4,647,334Liabilities 2011: $2,261,351Net Assets 2011: $2,385,9832011Assets 2012: $4,592,846Liabilities 2012: $2,360,182Net Assets 2012: $2,232,6642012Assets 2013: $4,236,158Liabilities 2013: $2,100,911Net Assets 2013: $2,135,2472013Assets 2014: $4,329,623Liabilities 2014: $1,976,535Net Assets 2014: $2,353,0882014Assets 2015: $4,214,073Liabilities 2015: $1,907,767Net Assets 2015: $2,306,3062015Assets 2016: $4,339,226Liabilities 2016: $1,870,751Net Assets 2016: $2,468,4752016Assets 2017: $4,396,287Liabilities 2017: $1,810,624Net Assets 2017: $2,585,6632017Assets 2018: $4,411,092Liabilities 2018: $1,704,615Net Assets 2018: $2,706,4772018Assets 2019: $4,258,935Liabilities 2019: $1,483,370Net Assets 2019: $2,775,5652019Assets 2020: $4,741,886Liabilities 2020: $1,559,758Net Assets 2020: $3,182,1282020Assets 2021: $5,753,839Liabilities 2021: $2,023,073Net Assets 2021: $3,730,7662021Assets 2022: $8,220,063Liabilities 2022: $4,174,422Net Assets 2022: $4,045,6412022Assets 2023: $8,430,181Liabilities 2023: $4,186,830Net Assets 2023: $4,243,3512023Assets 2024: $8,396,184Liabilities 2024: $4,358,044Net Assets 2024: $4,038,1402024

Highlighted filing

2024

Assets$8,396,184
Liabilities$4,358,044
Net Assets$4,038,140
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,743,0552010Expenses 2011: $2,679,2112011Expenses 2012: $2,720,5072012Revenue 2013: $2,618,308Expenses 2013: $2,659,361Net Income 2013: -$41,0532013Revenue 2014: $2,685,317Expenses 2014: $2,594,741Net Income 2014: $90,5762014Revenue 2015: $2,712,389Expenses 2015: $2,796,808Net Income 2015: -$84,4192015Revenue 2016: $2,870,881Expenses 2016: $2,694,813Net Income 2016: $176,0682016Revenue 2017: $2,848,945Expenses 2017: $2,736,006Net Income 2017: $112,9392017Revenue 2018: $2,704,497Expenses 2018: $2,584,683Net Income 2018: $119,8142018Revenue 2019: $2,647,823Expenses 2019: $2,635,311Net Income 2019: $12,5122019Revenue 2020: $2,673,102Expenses 2020: $2,691,298Net Income 2020: -$18,1962020Revenue 2021: $3,177,499Expenses 2021: $2,648,763Net Income 2021: $528,7362021Revenue 2022: $3,380,455Expenses 2022: $3,422,948Net Income 2022: -$42,4932022Revenue 2023: $3,649,050Expenses 2023: $3,935,358Net Income 2023: -$286,3082023Revenue 2024: $3,586,547Expenses 2024: $3,899,901Net Income 2024: -$313,3542024

Highlighted filing

2024

Revenue$3,586,547
Expenses$3,899,901
Net Income-$313,354
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
$8,396,184
Liabilities
$4,358,044
Net assets
$4,038,140
Revenue
$3,586,547
Expenses
$3,899,901
Net income
-$313,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$4.36$4.04$3.59$3.90$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$4.19$4.24$3.65$3.94$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$4.17$4.05$3.38$3.42$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.02$3.73$3.18$2.65$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.56$3.18$2.67$2.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.48$2.78$2.65$2.64$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.70$2.71$2.70$2.58$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.81$2.59$2.85$2.74$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.87$2.47$2.87$2.69$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.91$2.31$2.71$2.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.98$2.35$2.69$2.59$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.24$2.10$2.14$2.62$2.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.36$2.23$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.26$2.39$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.30$2.42$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$6,083,268
Mission and Program Overview

Mission

SOCIAL AND GOLF CLUB

GOLF AND SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,368,393$7,269,367▲ $900,974
Rtn Earn Endowment Incm Other Fnds$2,762,551$2,555,140▼ $207,411
Pd in Cap Srpls Land Bldg Eqp Fund$1,451,600$1,452,400▲ $800
Accounts Receivable$793,060$814,221▲ $21,161
Savings and Temporary Cash Investments$279,257--
Cash and Non-Interest-Bearing Accounts$874,278$184,199▼ $690,079
Inventories for Sale or Use$67,036$82,013▲ $14,977
Cap Stk Tr Prin Current Funds$29,200$30,600▲ $1,400
Intangible Assets$32,703$28,779▼ $3,924
Prepaid Expenses and Deferred Charges$15,454$17,605▲ $2,151
Total Assets$8,430,181$8,396,184▼ $33,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,921,950$3,119,364▲ $197,414
Other Liabilities$875,100$898,485▲ $23,385
Accounts Payable and Accrued Expenses$389,780$340,195▼ $49,585
Total Liabilities$4,186,830$4,358,044▲ $171,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,243,351$4,038,140▼ $205,211
Total Liabilities and Net Assets / Fund Balance$8,430,181$8,396,184▼ $33,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,212,259$7,289,802$13,502,061
Equipment$884,342$2,500,611$3,384,953
Land$172,766-$172,766
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kevin ThompsonPresident
Andy LadwigBoard Member
Brad ClarkBoard Member
Brian IottBoard Member
Dan MachnikBoard Member
Mark BehmBoard Member
Patrick DuniganBoard Member
Sam WebsterBoard Member
Tim DewittBoard Member
Timothy LevyBoard Member
Tony BakerBoard Member
Stuart SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ron BeurmannProshop / Golf6400 MAPLE DALE, Jackson, MI 49203$265,759
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,096,094
Investment Income
$8,826
Other Revenue
$-518,373
Change in Net Assets
$-313,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,397,492
Salaries, Compensation, and Employee Benefits$1,502,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,028$226,801-$1,249,829
Depreciation Depletion$561,110$2,476-$563,586
All Other Expenses$348,073$63,256-$411,329
Occupancy$274,334$15,023-$289,357
Fees for Services Management$263,712--$263,712
Payroll Taxes$121,406$17,001-$138,407
Office Expenses-$116,822-$116,822
Interest$111,143--$111,143
Other Employee Benefits$70,218$29,208-$99,426
Other Expenses$65,655$153,310-$65,655
Insurance$48,438$10,008-$58,446
Information Technology-$43,420-$43,420
Fees for Services Other$24,149$13,385-$37,534
Pension Plan Contributions-$14,747-$14,747
Fees for Services Accounting-$12,500-$12,500
Total Functional Expenses$3,181,944$717,957$0$3,899,901
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
Accrued Billing$898,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The club has eight categories of membership. Membership in this club may be acquired by making a written application to the board and securing approval of the board of the application; such membership shall continue so long as the member shall keep the rules and regulations of the club and pay all dues, assessements, fines, and penalties under the same.”

Form 990, Page 6, Part VI, Line 7A

“Stockholding members elect governing body and approve significant decisions made by the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Significant decisions are put back to the stockholding members for approval”

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

“The 990 tax return is reviewed by the full board of directors.”

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

“Compensation approved by the board of directors.”

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

“Compensation approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Country Club of Jackson
EIN
38-0448725
Phone
5177832661
Address
3135 HORTON ROAD, JACKSON, MI 49203

Signing Officer

Name
Stuart Smith
Title
Treasurer
Phone
5177832661
Signed
2025-10-31

Organization Details

Principal Officer
Kevin Thompson
Formed
1938
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
174

Preparer

Firm
Bond & Company Plc
Address
113 WEST MICHIGAN AVENUE SUITE 301, JACKSON, MI 49201
Preparer
Patrick T Walz
Phone
5177898900
Supplemental Narrative

Additional Explanations

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

“Miscellaneous activities for member use”

Form 990, Part IX, Line 24E

“Repair & maint - house 0 57,757 0 committees 54,097 0 0 other grounds expense 53,119 0 0 oper. Supplies - golf 51,290 0 0 fertilizer 47,253 0 0 gas & oil 44,460 0 0 repair & maint - swimming 22,403 0 0 oper supplies - grounds 22,109 0 0 sand, seed, soil 20,957 0 0 other expense - grounds 9,999 0 0 irrigation 8,902 0 0 repair & maint - tennis 4,529 0 0 repair & maint - golf 3,436 0 0 operating supplies - swim 3,028 0 0 laundry 0 2,438 0 house equipment 0 2,339 0 oper. Supplies - tennis 922 0 0 laundry swim 757 0 0 uniforms - house 0 722 0 uniforms - grounds 661 0 0 course equipment 151 0 0 total 348,073 63,256 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 105,943 issuance of stock certificate 2,200 total 108,143”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0389780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0340195
IRS990/AccountsReceivableGrp/BOYAmt0793060
IRS990/AccountsReceivableGrp/EOYAmt0814221
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOLF AND SOCIAL CLUB
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0348073
IRS990/AllOtherExpensesGrp/TotalAmt0411329
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COUNTRY CLUB OF JACKSON
IRS990/BooksInCareOfDetail/PhoneNum05177832661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03135 HORTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt029200
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt030600
IRS990/CashNonInterestBearingGrp/BOYAmt0874278
IRS990/CashNonInterestBearingGrp/EOYAmt0184199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0265759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06400 MAPLE DALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RON BEURMANN
IRS990/ContractorCompensationGrp/ServicesDesc0PROSHOP / GOLF
IRS990/CostOfGoodsSoldAmt02496721
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08826
IRS990/CYOtherExpensesAmt02397492
IRS990/CYOtherRevenueAmt0-518373
IRS990/CYProgramServiceRevenueAmt04096094
IRS990/CYRevenuesLessExpensesAmt0-313354
IRS990/CYSalariesCompEmpBnftPaidAmt01502409
IRS990/CYTotalExpensesAmt03899901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03586547
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02476
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0561110
IRS990/DepreciationDepletionGrp/TotalAmt0563586
IRS990/Desc0OPERATION OF DINING AND BANQUET FACILITIES FOR USE BY MEMBERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0504146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0263712
IRS990/FeesForServicesManagementGrp/TotalAmt0263712
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013385
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024149
IRS990/FeesForServicesOtherGrp/TotalAmt037534
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0TONY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BEHM
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK DUNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN IOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY LADWIG
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN MACHNIK
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM WEBSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06083268
IRS990/GrossReceiptsForPublicUseAmt0103173
IRS990/GrossSalesOfInventoryAmt01953648
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt012
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043420
IRS990/InformationTechnologyGrp/TotalAmt043420
IRS990/InitiationFeesAndCapContriAmt0141700
IRS990/InsuranceGrp/ManagementAndGeneralAmt010008
IRS990/InsuranceGrp/ProgramServicesAmt048438
IRS990/InsuranceGrp/TotalAmt058446
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IRS990/IntangibleAssetsGrp/EOYAmt028779
IRS990/InterestGrp/ProgramServicesAmt0111143
IRS990/InterestGrp/TotalAmt0111143
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082013
IRS990/InvestmentIncomeGrp/ExclusionAmt08826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08826
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06368393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07269367
IRS990/LandBldgEquipCostOrOtherBssAmt017059780
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOLF AND SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02921950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03119364
IRS990/NetAssetsOrFundBalancesBOYAmt04243351
IRS990/NetAssetsOrFundBalancesEOYAmt04038140
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-543073
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015023
IRS990/OccupancyGrp/ProgramServicesAmt0274334
IRS990/OccupancyGrp/TotalAmt0289357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116822
IRS990/OfficeExpensesGrp/TotalAmt0116822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0108143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099426
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE - HOUSE
IRS990/OtherExpensesGrp/Desc1CHEMICALS - GROUNDS
IRS990/OtherExpensesGrp/Desc2CART RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINT - GROUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153310
IRS990/OtherExpensesGrp/ProgramServicesAmt0139584
IRS990/OtherExpensesGrp/ProgramServicesAmt1131094
IRS990/OtherExpensesGrp/ProgramServicesAmt265655
IRS990/OtherExpensesGrp/TotalAmt0153310
IRS990/OtherExpensesGrp/TotalAmt1139584
IRS990/OtherExpensesGrp/TotalAmt2131094
IRS990/OtherExpensesGrp/TotalAmt365655
IRS990/OtherLiabilitiesGrp/BOYAmt0875100
IRS990/OtherLiabilitiesGrp/EOYAmt0898485
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt024700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024700
IRS990/OtherRevenueTotalAmt024700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01249829
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121406
IRS990/PayrollTaxesGrp/TotalAmt0138407
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01451600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01452400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014747
IRS990/PensionPlanContributionsGrp/TotalAmt014747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017605
IRS990/PrincipalOfficerNm0KEVIN THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3KIDS CAMP
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03523393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03523393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435410
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF 27 HOLE GOLF COURSE FOR USE BY MEMBERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01863121
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF FITNESS, POOL, AND TENNIS COURT FACILITIES FOR USE BY MEMBERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS ACTIVITIES FOR MEMBER USE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0557186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-659
IRS990/PYOtherExpensesAmt02537767
IRS990/PYOtherRevenueAmt0-199324
IRS990/PYProgramServiceRevenueAmt03854435
IRS990/PYRevenuesLessExpensesAmt0-286308
IRS990/PYSalariesCompEmpBnftPaidAmt01402993
IRS990/PYTotalExpensesAmt03940760
IRS990/PYTotalRevenueAmt03654452
IRS990/ReconcilationRevenueExpnssAmt0-313354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02762551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02555140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06212259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07289802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013502061
IRS990ScheduleD/EquipmentGrp/BookValueAmt0884342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03384953
IRS990ScheduleD/LandGrp/BookValueAmt0172766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0898485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BILLING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07269367
IRS990ScheduleD/TotalLiabilityAmt0898485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS ACTIVITIES FOR MEMBER USE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS EIGHT CATEGORIES OF MEMBERSHIP. MEMBERSHIP IN THIS CLUB MAY BE ACQUIRED BY MAKING A WRITTEN APPLICATION TO THE BOARD AND SECURING APPROVAL OF THE BOARD OF THE APPLICATION; SUCH MEMBERSHIP SHALL CONTINUE SO LONG AS THE MEMBER SHALL KEEP THE RULES AND REGULATIONS OF THE CLUB AND PAY ALL DUES, ASSESSEMENTS, FINES, AND PENALTIES UNDER THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDING MEMBERS ELECT GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNIFICANT DECISIONS ARE PUT BACK TO THE STOCKHOLDING MEMBERS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 TAX RETURN IS REVIEWED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR & MAINT - HOUSE 0 57,757 0 COMMITTEES 54,097 0 0 OTHER GROUNDS EXPENSE 53,119 0 0 OPER. SUPPLIES - GOLF 51,290 0 0 FERTILIZER 47,253 0 0 GAS & OIL 44,460 0 0 REPAIR & MAINT - SWIMMING 22,403 0 0 OPER SUPPLIES - GROUNDS 22,109 0 0 SAND, SEED, SOIL 20,957 0 0 OTHER EXPENSE - GROUNDS 9,999 0 0 IRRIGATION 8,902 0 0 REPAIR & MAINT - TENNIS 4,529 0 0 REPAIR & MAINT - GOLF 3,436 0 0 OPERATING SUPPLIES - SWIM 3,028 0 0 LAUNDRY 0 2,438 0 HOUSE EQUIPMENT 0 2,339 0 OPER. SUPPLIES - TENNIS 922 0 0 LAUNDRY SWIM 757 0 0 UNIFORMS - HOUSE 0 722 0 UNIFORMS - GROUNDS 661 0 0 COURSE EQUIPMENT 151 0 0 TOTAL 348,073 63,256 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 105,943 ISSUANCE OF STOCK CERTIFICATE 2,200 TOTAL 108,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08396184
IRS990/TotalAssetsGrp/BOYAmt08430181
IRS990/TotalAssetsGrp/EOYAmt08396184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0717957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03181944
IRS990/TotalFunctionalExpensesGrp/TotalAmt03899901
IRS990/TotalGrossUBIAmt0-5987
IRS990/TotalLiabilitiesBOYAmt04186830
IRS990/TotalLiabilitiesEOYAmt04358044
IRS990/TotalLiabilitiesGrp/BOYAmt04186830
IRS990/TotalLiabilitiesGrp/EOYAmt04358044
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IRS990/TotalOtherProgSrvcExpenseAmt0557186
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08370
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026127
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt017757
IRS990/TotalProgramServiceExpensesAmt03181944
IRS990/TotalProgramServiceRevenueAmt04096094
IRS990/TotalRevenueGrp/ExclusionAmt033526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03559008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03586547
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08430181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08396184
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COUNTRYCLUBOFJACKSON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05177832661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY CLUB OF JACKSON
ReturnHeader/Filer/BusinessNameControlTxt0COUN

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