Civic Intelligence

The Brunswick Country Club Inc

EIN 54-0606313 • 501(c)7 • Lawrenceville, VA

Profile

Recreational golf facility

PO Box 597Lawrenceville, VA 23868
Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$80,180

Down $4,417 (-5.2%) from 2016

Liabilities

Down

$102,071

Down $9,393 (-8.4%) from 2016

Net Assets

Up

-$21,891

Up $4,976 (+19%) from 2016

Operations
Liabilities / Revenue98th percentileNet Margin67th percentile

Revenue

Up

$50,132

Up $1,005 (+2.0%) from 2016

Expenses

Up

$45,156

Up $9,797 (+28%) from 2016

Net Income

Down

$4,976

Down $8,792 (-64%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$100K$0-$100KAssets 2010: $57,371Liabilities 2010: $103,489Net Assets 2010: -$46,1182010Assets 2011: $107,877Liabilities 2011: $149,609Net Assets 2011: -$41,7322011Assets 2012: $84,271Liabilities 2012: $137,814Net Assets 2012: -$53,5432012Assets 2013: $91,304Liabilities 2013: $129,528Net Assets 2013: -$38,2242013Assets 2014: $82,059Liabilities 2014: $123,437Net Assets 2014: -$41,3782014Assets 2015: $77,084Liabilities 2015: $117,718Net Assets 2015: -$40,6342015Assets 2016: $84,597Liabilities 2016: $111,464Net Assets 2016: -$26,8672016Assets 2017: $80,180Liabilities 2017: $102,071Net Assets 2017: -$21,8912017

Highlighted filing

2017

Assets$80,180
Liabilities$102,071
Net Assets-$21,891
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $83,015Expenses 2010: $90,431Net Income 2010: -$7,4162010Revenue 2011: $101,669Expenses 2011: $97,283Net Income 2011: $4,3862011Revenue 2012: $86,987Expenses 2012: $98,798Net Income 2012: -$11,8112012Revenue 2013: $82,599Expenses 2013: $67,280Net Income 2013: $15,3192013Revenue 2014: $68,150Expenses 2014: $71,304Net Income 2014: -$3,1542014Revenue 2015: $51,273Expenses 2015: $50,529Net Income 2015: $7442015Revenue 2016: $49,127Expenses 2016: $35,359Net Income 2016: $13,7682016Revenue 2017: $50,132Expenses 2017: $45,156Net Income 2017: $4,9762017

Highlighted filing

2017

Revenue$50,132
Expenses$45,156
Net Income$4,976
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$80,180
Liabilities
$102,071
Net assets
-$21,891
Revenue
$50,132
Expenses
$45,156
Net income
$4,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.02$0.22$0.50$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.11$0.27$0.49$0.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.18$0.41$0.51$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.23$0.41$0.68$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.91$1.30$0.38$0.83$0.67$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.38$0.54$0.87$0.99$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.50$0.42$1.02$0.97$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.03$0.46$0.83$0.90$0.07
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$49,127
Mission and Program Overview

Mission

Recreational golf facility

Program Services

DescriptionGrantsExpenses
BRUNSWICK COUNTRY CLUB IS A PRIVATE GOLF COURSE & COUNTRY CLUB CONSISTING OF APPROXIMATELY 100 MEMBERS-$35,359
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN ABERNATHYTreasurerPT$0--
FREDDIE REEKESDirector-$0--
BUCK BROCKWELLDirector-$0--
JOHN MILLERVice PresidentPT$0--
STEVE LEWISPresidentPT$0--
JERRY DAVISDirector-$0--
JANE DAVISSecretaryPT$0--
MATTHEW BREWERDirector-$0--
GLENN JOHNSONDirector-$0--
BUZZY OUTTENDirector-$0--
RICHARD RAWLINGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Brunswick Country Club Inc
EIN
54-0606313
Address
PO BOX 597, LAWRENCEVILLE, VA 23868

Signing Officer

Name
Stephen Abernathy
Title
Treasurer
Phone
4343360402
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
A and Accounting and Tax Service in
Address
205 HICKSFORD AVE, Emporia, VA 23847
Preparer
Stephen B Abernathy
Phone
4343360402
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent income 800”

Description of other expenses Part I line 16

“Description amountbank charges 192chemicals 7,235dues & subscriptions 372fuel 1,690interest expense 5,279repairs 3,751rent expense 1,247taxes & licenses 1,072depreciation 3,006other expenses 160”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding (1)”

Description of total liabilities Part II line 26

“Category beginning of year end of yeartaxes & notes payable 117,718 111,464”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN ABERNATHY
IRS990EZ/BooksInCareOfDetail/PhoneNum04348482933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 WALKERMILL TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMPORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0377
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084597
IRS990EZ/FundraisingGrossIncomeAmt049
IRS990EZ/GrossReceiptsAmt049127
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt072267
IRS990EZ/LandAndBuildingsGrp/EOYAmt069261
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048277
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-40634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-40634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26867
IRS990EZ/OccupancyRentUtltsAndMaintAmt010737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDDIE REEKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUCK BROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLENN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BUZZY OUTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD RAWLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt024004
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL GOLF FACILITY
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRUNSWICK COUNTRY CLUB IS A PRIVATE GOLF COURSE & COUNTRY CLUB CONSISTING OF APPROXIMATELY 100 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt049
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0117718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111464
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035359
IRS990EZ/TotalProgramServiceExpensesAmt035359
IRS990EZ/TotalRevenueAmt049127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 192CHEMICALS 7,235DUES & SUBSCRIPTIONS 372FUEL 1,690INTEREST EXPENSE 5,279REPAIRS 3,751RENT EXPENSE 1,247TAXES & LICENSES 1,072DEPRECIATION 3,006OTHER EXPENSES 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTAXES & NOTES PAYABLE 117,718 111,464
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ABERNATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04343360402
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRUNSWICK COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BRUN
ReturnHeader/Filer/EIN0540606313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 597
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00760B0E783CD4AD648E79BCFD96916DEB77E4ADB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00760B0E783CD4AD648E79BCFD96916DEB77E4ADB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05451792017053vc15ynz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.253.197.66
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTm011:54:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541441989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A AND ACCOUNTING AND TAX SERVICE IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 HICKSFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emporia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023847
ReturnHeader/PreparerPersonGrp/PhoneNum04343360402
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B ABERNATHY
ReturnHeader/ReturnTs02017-02-22T11:52:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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