Civic Intelligence

Lonesome Pine Country Club Inc

EIN 54-0285940 • 501(c)7 • Big Stone Gap, VA

Profile

To provide recreation and entertainment for the members and guests in the form of golf, restaurant, swimming pool and meeting facilities.

2706 Country Club RoadBig Stone Gap, VA 24219
Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$561,915

Down $17,930 (-3.1%) from 2023

Liabilities

Down

$466,767

Down $23,563 (-4.8%) from 2023

Net Assets

Up

$95,148

Up $5,633 (+6.3%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$750,606

Up $67,454 (+9.9%) from 2023

Expenses

Up

$744,973

Up $39,121 (+5.5%) from 2023

Net Income

Up

$5,633

Up $28,333 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500KAssets 2011: $849,653Liabilities 2011: $194,374Net Assets 2011: $655,2792011Assets 2012: $781,735Liabilities 2012: $199,838Net Assets 2012: $581,8972012Assets 2013: $709,094Liabilities 2013: $195,286Net Assets 2013: $513,8082013Assets 2014: $620,947Liabilities 2014: $196,487Net Assets 2014: $424,4602014Assets 2015: $661,172Liabilities 2015: $323,035Net Assets 2015: $338,1372015Assets 2016: $719,993Liabilities 2016: $548,276Net Assets 2016: $171,7172016Assets 2017: $620,477Liabilities 2017: $584,199Net Assets 2017: $36,2782017Assets 2018: $575,111Liabilities 2018: $607,429Net Assets 2018: -$32,3182018Assets 2019: $505,259Liabilities 2019: $560,700Net Assets 2019: -$55,4412019Assets 2020: $576,890Liabilities 2020: $553,595Net Assets 2020: $23,2952020Assets 2021: $536,838Liabilities 2021: $468,542Net Assets 2021: $68,2962021Assets 2022: $604,140Liabilities 2022: $491,925Net Assets 2022: $112,2152022Assets 2023: $579,845Liabilities 2023: $490,330Net Assets 2023: $89,5152023Assets 2024: $561,915Liabilities 2024: $466,767Net Assets 2024: $95,1482024

Highlighted filing

2024

Assets$561,915
Liabilities$466,767
Net Assets$95,148
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $789,276Expenses 2011: $922,423Net Income 2011: -$133,1472011Expenses 2012: $882,9112012Expenses 2013: $790,0762013Revenue 2014: $743,316Expenses 2014: $832,664Net Income 2014: -$89,3482014Revenue 2015: $680,249Expenses 2015: $766,572Net Income 2015: -$86,3232015Revenue 2016: $596,589Expenses 2016: $763,009Net Income 2016: -$166,4202016Revenue 2017: $544,374Expenses 2017: $679,813Net Income 2017: -$135,4392017Revenue 2018: $527,616Expenses 2018: $596,212Net Income 2018: -$68,5962018Revenue 2019: $504,342Expenses 2019: $527,465Net Income 2019: -$23,1232019Revenue 2020: $586,244Expenses 2020: $507,508Net Income 2020: $78,7362020Revenue 2021: $665,969Expenses 2021: $620,968Net Income 2021: $45,0012021Revenue 2022: $672,367Expenses 2022: $628,448Net Income 2022: $43,9192022Revenue 2023: $683,152Expenses 2023: $705,852Net Income 2023: -$22,7002023Revenue 2024: $750,606Expenses 2024: $744,973Net Income 2024: $5,6332024

Highlighted filing

2024

Revenue$750,606
Expenses$744,973
Net Income$5,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,915
Liabilities
$466,767
Net assets
$95,148
Revenue
$750,606
Expenses
$744,973
Net income
$5,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$4.67$0.95$7.51$7.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.80$4.90$0.90$6.83$7.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.04$4.92$1.12$6.72$6.28$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.37$4.69$0.68$6.66$6.21$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.77$5.54$0.23$5.86$5.08$0.79
2019Detailed filing. Detailed filing data is available for this year.$5.05$5.61$0.55$5.04$5.27$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.75$6.07$0.32$5.28$5.96$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.20$5.84$0.36$5.44$6.80$1.35
2016Detailed filing. Detailed filing data is available for this year.$7.20$5.48$1.72$5.97$7.63$1.66
2015Detailed filing. Detailed filing data is available for this year.$6.61$3.23$3.38$6.80$7.67$0.86
2014Detailed filing. Detailed filing data is available for this year.$6.21$1.96$4.24$7.43$8.33$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$1.95$5.14$7.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$2.00$5.82$8.83
2011Summary only. Only limited summary data is available for this year.$8.50$1.94$6.55$7.89$9.22$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 9, 2024
Return Version
2023v5.0
Gross Receipts
$897,415
Mission and Program Overview

Mission

To provide recreation and entertainment for the members and guests in the form of golf, restaurant, swimming pool and meeting facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,963$336,092▲ $2,129
Accounts Receivable$85,776$120,909▲ $35,133
Inventories for Sale or Use$60,002$66,773▲ $6,771
Cash and Non-Interest-Bearing Accounts$89,661$26,639▼ $63,022
Prepaid Expenses and Deferred Charges$10,443$11,502▲ $1,059
Total Assets$579,845$561,915▼ $17,930
Liabilities
Other Liabilities$336,524$315,000▼ $21,524
Accounts Payable and Accrued Expenses$77,370$82,362▲ $4,992
Deferred Revenue$76,436$69,405▼ $7,031
Total Liabilities$490,330$466,767▼ $23,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,515$95,148▲ $5,633
Total Net Assets Fund Balance$89,515$95,148▲ $5,633
Total Liabilities and Net Assets / Fund Balance$579,845$561,915▼ $17,930

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,592$2,568,185$2,780,777
Land$123,500-$123,500
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Robert EnglandPresident
Adam SmithDirector
Charles CurryDirector
Dick HouchinsDirector
Jeff ElkinsDirector
Leroy MullinsDirector
Paul JohnsonDirector
Randall TankersleyDirector
Shirley AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$680,490
Investment Income
$0
Other Revenue
$70,116
Change in Net Assets
$5,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,056
Salaries, Compensation, and Employee Benefits$325,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,817$50,281-$296,098
All Other Expenses$121,497$29,765-$151,262
Depreciation Depletion$39,817$3,474-$43,291
Insurance$27,539$9,180-$36,719
Other Expenses$27,261$9,087-$36,348
Payroll Taxes$22,240$4,315-$26,555
Interest$14,927--$14,927
Office Expenses-$6,196-$6,196
Other Employee Benefits$2,448$816-$3,264
Total Functional Expenses$618,543$126,430$0$744,973
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
Notes Payable$315,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lonesome Pine Country Club Inc
EIN
54-0285940
Phone
2765230739
Address
2706 COUNTRY CLUB ROAD, BIG STONE GAP, VA 24219

Signing Officer

Name
Robert England
Title
President
Phone
2765230739
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert England
Formed
1926
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Rodefer Moss & Co Pllc
Address
612 TRENT ST NE, NORTON, VA 24273
Preparer
Charles Lawson CPA
Phone
2766792780
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs 23,199 7,732 0 equipment rent 26,336 0 0 repairs and maintenance 24,022 0 0 contract services 0 16,200 0 supplies 13,155 0 0 utilities 11,091 0 0 equipment rent 7,834 0 0 cogs 6,999 0 0 real estate tax 3,913 0 0 supplies 3,579 0 0 legal & accounting 0 3,000 0 telephone 937 1,455 0 dues & subscriptions 0 1,023 0 other 333 50 0 credit card fees 0 305 0 other direct expenses 99 0 0 total 121,497 29,765 0”

Raw XML Appendix337 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/PYOtherExpensesAmt0407534
IRS990/PYOtherRevenueAmt045150
IRS990/PYProgramServiceRevenueAmt0638002
IRS990/PYRevenuesLessExpensesAmt0-22700
IRS990/PYSalariesCompEmpBnftPaidAmt0298318
IRS990/PYTotalExpensesAmt0705852
IRS990/PYTotalRevenueAmt0683152
IRS990/ReconcilationRevenueExpnssAmt05633
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0624044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0123500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02568185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02780777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336092
IRS990ScheduleD/TotalLiabilityAmt0315000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 23,199 7,732 0 EQUIPMENT RENT 26,336 0 0 REPAIRS AND MAINTENANCE 24,022 0 0 CONTRACT SERVICES 0 16,200 0 SUPPLIES 13,155 0 0 UTILITIES 11,091 0 0 EQUIPMENT RENT 7,834 0 0 COGS 6,999 0 0 REAL ESTATE TAX 3,913 0 0 SUPPLIES 3,579 0 0 LEGAL & ACCOUNTING 0 3,000 0 TELEPHONE 937 1,455 0 DUES & SUBSCRIPTIONS 0 1,023 0 OTHER 333 50 0 CREDIT CARD FEES 0 305 0 OTHER DIRECT EXPENSES 99 0 0 TOTAL 121,497 29,765 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579845
IRS990/TotalAssetsEOYAmt0561915
IRS990/TotalAssetsGrp/BOYAmt0579845
IRS990/TotalAssetsGrp/EOYAmt0561915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744973
IRS990/TotalGrossUBIAmt0126562
IRS990/TotalLiabilitiesBOYAmt0490330
IRS990/TotalLiabilitiesEOYAmt0466767
IRS990/TotalLiabilitiesGrp/BOYAmt0490330
IRS990/TotalLiabilitiesGrp/EOYAmt0466767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095148
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02727
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02727
IRS990/TotalProgramServiceExpensesAmt0618543
IRS990/TotalProgramServiceRevenueAmt0680490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0126562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561915
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02765230739
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONESOME PINE COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0540285940
ReturnHeader/Filer/PhoneNum02765230739
ReturnHeader/Filer/USAddress/AddressLine1Txt02706 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0BIG STONE GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 TRENT ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024273
ReturnHeader/PreparerPersonGrp/PhoneNum02766792780
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LAWSON CPA
ReturnHeader/ReturnTs02024-12-11T13:13:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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