Civic Intelligence

Waynesboro Country Club Inc

EIN 54-0537788 • 501(c)7 • Waynesboro, VA

Profile

COUNTRY CLUB

1117 Meadowbrook RoadWaynesboro, VA 22980

www.waynesborocountryclub.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.42x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

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 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-37%

Faster revenue growth than 4% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$600,057

Down $34,200 (-5.4%) from 2015

Liabilities

Down

$1,449,431

Down $71,697 (-4.7%) from 2015

Net Assets

Up

-$849,374

Up $37,497 (+4.2%) from 2015

Operations
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Down

$730,650

Down $420,840 (-37%) from 2015

Expenses

Down

$751,303

Down $622,219 (-45%) from 2015

Net Income

Up

-$20,653

Up $201,379 (+91%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,065,329Liabilities 2010: $1,151,292Net Assets 2010: -$85,9632010Assets 2011: $814,517Liabilities 2011: $1,039,881Net Assets 2011: -$225,3642011Assets 2012: $845,814Liabilities 2012: $1,095,529Net Assets 2012: -$249,7152012Assets 2013: $750,671Liabilities 2013: $1,095,194Net Assets 2013: -$344,5232013Assets 2014: $866,156Liabilities 2014: $1,528,865Net Assets 2014: -$662,7092014Assets 2015: $634,257Liabilities 2015: $1,521,128Net Assets 2015: -$886,8712015Assets 2016: $600,057Liabilities 2016: $1,449,431Net Assets 2016: -$849,3742016

Highlighted filing

2016

Assets$600,057
Liabilities$1,449,431
Net Assets-$849,374
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,423,044Expenses 2010: $1,487,544Net Income 2010: -$64,5002010Revenue 2011: $1,284,879Expenses 2011: $1,429,411Net Income 2011: -$144,5322011Revenue 2012: $1,281,108Expenses 2012: $1,304,609Net Income 2012: -$23,5012012Revenue 2013: $1,148,438Expenses 2013: $1,243,096Net Income 2013: -$94,6582013Revenue 2014: $1,200,596Expenses 2014: $1,520,132Net Income 2014: -$319,5362014Revenue 2015: $1,151,490Expenses 2015: $1,373,522Net Income 2015: -$222,0322015Revenue 2016: $730,650Expenses 2016: $751,303Net Income 2016: -$20,6532016

Highlighted filing

2016

Revenue$730,650
Expenses$751,303
Net Income-$20,653
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$600,057
Liabilities
$1,449,431
Net assets
-$849,374
Revenue
$730,650
Expenses
$751,303
Net income
-$20,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.45$0.85$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$1.52$0.89$1.15$1.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.53$0.66$1.20$1.52$0.32
2013Summary only. Only limited summary data is available for this year.$0.75$1.10$0.34$1.15$1.24$0.09
2012Summary only. Only limited summary data is available for this year.$0.85$1.10$0.25$1.28$1.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.81$1.04$0.23$1.28$1.43$0.14
2010Summary only. Only limited summary data is available for this year.$1.07$1.15$0.09$1.42$1.49$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$745,974
Mission and Program Overview

Mission

COUNTRY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,799$502,668▼ $38,131
Cash and Non-Interest-Bearing Accounts$-378$35,516▲ $35,894
Prepaid Expenses and Deferred Charges$9,417$28,100▲ $18,683
Accounts Receivable$62,904$20,673▼ $42,231
Inventories for Sale or Use$21,515$13,100▼ $8,415
Total Assets$634,257$600,057▼ $34,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,194,249$1,227,069▲ $32,820
Accounts Payable and Accrued Expenses$248,923$194,977▼ $53,946
Deferred Revenue$77,956$27,385▼ $50,571
Total Liabilities$1,521,128$1,449,431▼ $71,697
Net Assets / Fund Balance
Unrestricted Net Assets$-886,871$-849,374▲ $37,497
Total Net Assets Fund Balance$-886,871$-849,374▲ $37,497
Total Liabilities and Net Assets / Fund Balance$634,257$600,057▼ $34,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,668$1,869,984$2,372,652
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Peggy KingPresident
Jon ZiemanDirector
Matt FizgeraldDirector
Seth BokelmanDirector
Tom LoveDirector
Warren ElliottSecretary
Jim FergusonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,626
Investment Income
$20
Other Revenue
$151,004
Change in Net Assets
$-20,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,787
Salaries, Compensation, and Employee Benefits$344,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,941--$306,941
All Other Expenses$65,199$21,348-$86,547
Interest-$38,806-$38,806
Depreciation Depletion$38,131--$38,131
Payroll Taxes$27,067--$27,067
Other Expenses$38,325$26,667-$26,667
Insurance$8,179$17,485-$25,664
Fees for Services Accounting-$19,974-$19,974
Other Employee Benefits-$10,508-$10,508
Office Expenses-$7,878-$7,878
Advertising-$4,968-$4,968
Total Functional Expenses$603,669$147,634$0$751,303
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
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
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 6

“Individuals become members upon recommendation of existing members, and these new members are required to purchase stock prior to membership (as is customary in most country clubs). Different levels of membership are available. Voting rights are available depending on level of membership.”

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

“Board members are elected for three year terms by the membership of the cl ub at the annual meeting.”

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

“The individual responsible for the filing of the tax return on behalf of the governing body will review the return as prepared by its certified public accountant prior to filing of the return. A review of a draft copy is performed prior to completion as well.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waynesboro Country Club Inc
EIN
54-0537788
Phone
5409431131
Address
1117 MEADOWBROOK ROAD, WAYNESBORO, VA 22980

Signing Officer

Name
Peggy King
Title
President
Phone
5409431131
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy King
Voting Board Members
7
Independent Board Members
0
Employees
33

Preparer

Firm
Advantage Accounting & Tax Solutions Inc
Address
132 COMMUNITY DRIVE, WAYNESBORO, VA 22980-9505
Preparer
Kirk B Knott CPA
Phone
5409423100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 21,961 0 0 sundry 0 21,348 0 equipment rental 17,406 0 0 gas & oil 11,357 0 0 cogs 9,560 0 0 laundry & uniforms 4,361 0 0 dues 554 0 0 total 65,199 21,348 0”

Form 990, Part XI, Line 9

“Net increase in stock issued/redeemed 58,150”

Raw XML Appendix329 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
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IRS990/EmployeeCnt033
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IRS990/Form990PartVIISectionAGrp/PersonNm3JON ZIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN ELLIOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0745974
IRS990/GrossSalesOfInventoryAmt048769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IRPDocumentCnt01
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IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS BECOME MEMBERS UPON RECOMMENDATION OF EXISTING MEMBERS, AND THESE NEW MEMBERS ARE REQUIRED TO PURCHASE STOCK PRIOR TO MEMBERSHIP (AS IS CUSTOMARY IN MOST COUNTRY CLUBS). DIFFERENT LEVELS OF MEMBERSHIP ARE AVAILABLE. VOTING RIGHTS ARE AVAILABLE DEPENDING ON LEVEL OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED FOR THREE YEAR TERMS BY THE MEMBERSHIP OF THE CL UB AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDIVIDUAL RESPONSIBLE FOR THE FILING OF THE TAX RETURN ON BEHALF OF THE GOVERNING BODY WILL REVIEW THE RETURN AS PREPARED BY ITS CERTIFIED PUBLIC ACCOUNTANT PRIOR TO FILING OF THE RETURN. A REVIEW OF A DRAFT COPY IS PERFORMED PRIOR TO COMPLETION AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 21,961 0 0 SUNDRY 0 21,348 0 EQUIPMENT RENTAL 17,406 0 0 GAS & OIL 11,357 0 0 COGS 9,560 0 0 LAUNDRY & UNIFORMS 4,361 0 0 DUES 554 0 0 TOTAL 65,199 21,348 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET INCREASE IN STOCK ISSUED/REDEEMED 58,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634257
IRS990/TotalAssetsEOYAmt0600057
IRS990/TotalAssetsGrp/BOYAmt0634257
IRS990/TotalAssetsGrp/EOYAmt0600057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751303
IRS990/TotalGrossUBIAmt0193301
IRS990/TotalLiabilitiesBOYAmt01521128
IRS990/TotalLiabilitiesEOYAmt01449431
IRS990/TotalLiabilitiesGrp/BOYAmt01521128
IRS990/TotalLiabilitiesGrp/EOYAmt01449431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-886871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-849374
IRS990/TotalProgramServiceExpensesAmt0603669
IRS990/TotalProgramServiceRevenueAmt0579626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0193301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600057
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-886871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-849374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 DEERWOOD LANE
IRS990/USAddress/CityNm0LYNDHURST
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022952
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WAYNESBOROCOUNTRYCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409431131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNESBORO COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0540537788
ReturnHeader/Filer/PhoneNum05409431131
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 MEADOWBROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022980
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0D4C18DDABD02DCFE427F39A408C32130897E90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0D4C18DDABD02DCFE427F39A408C32130897E90
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541924486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE ACCOUNTING & TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 COMMUNITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229809505
ReturnHeader/PreparerPersonGrp/PhoneNum05409423100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK B KNOTT CPA
ReturnHeader/ReturnTs02017-11-15T15:34:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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