Civic Intelligence

Bayville Golf Club

EIN 54-1673988 • 501(c)7 • Virginia Beach, VA

View Organization Page

Profile

To provide facilities to play golf and other recreational activities for its members, their family and guests.

4137 First Court RoadVirginia Beach, VA 23455

bayvillegolfclub.com

Siviq Scores

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

Liabilities / Assets

27th percentile

0.22x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.92x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-1.7%

Higher net margin than 22% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$205,239

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-2.2%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$23,642,324

Down $537,852 (-2.2%) from 2023

Liabilities

Down

$5,164,940

Down $445,038 (-7.9%) from 2023

Net Assets

Down

$18,477,384

Down $92,814 (-0.5%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$5,589,252

Up $979,232 (+21%) from 2023

Expenses

Up

$5,682,066

Up $247,151 (+4.5%) from 2023

Net Income

Up

-$92,814

Up $732,081 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2011: $13,982,883Liabilities 2011: $436,222Net Assets 2011: $13,546,6612011Assets 2012: $14,192,981Liabilities 2012: $433,589Net Assets 2012: $13,759,3922012Assets 2013: $14,446,365Liabilities 2013: $398,725Net Assets 2013: $14,047,6402013Assets 2014: $14,586,885Liabilities 2014: $1,084,714Net Assets 2014: $13,502,1712014Assets 2015: $14,499,338Liabilities 2015: $974,646Net Assets 2015: $13,524,6922015Assets 2016: $14,690,277Liabilities 2016: $986,845Net Assets 2016: $13,703,4322016Assets 2017: $14,702,584Liabilities 2017: $844,365Net Assets 2017: $13,858,2192017Assets 2018: $14,448,730Liabilities 2018: $766,706Net Assets 2018: $13,682,0242018Assets 2019: $14,317,096Liabilities 2019: $715,035Net Assets 2019: $13,602,0612019Assets 2020: $15,102,026Liabilities 2020: $1,388,002Net Assets 2020: $13,714,0242020Assets 2021: $21,189,624Liabilities 2021: $891,157Net Assets 2021: $20,298,4672021Assets 2022: $24,029,781Liabilities 2022: $3,673,647Net Assets 2022: $20,356,1342022Assets 2023: $24,180,176Liabilities 2023: $5,609,978Net Assets 2023: $18,570,1982023Assets 2024: $23,642,324Liabilities 2024: $5,164,940Net Assets 2024: $18,477,3842024

Highlighted filing

2024

Assets$23,642,324
Liabilities$5,164,940
Net Assets$18,477,384
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,158,681Expenses 2011: $3,227,509Net Income 2011: -$68,8282011Revenue 2012: $3,408,134Expenses 2012: $3,195,403Net Income 2012: $212,7312012Revenue 2013: $3,250,693Expenses 2013: $2,962,446Net Income 2013: $288,2472013Revenue 2014: $3,248,106Expenses 2014: $3,062,188Net Income 2014: $185,9182014Revenue 2015: $3,359,114Expenses 2015: $3,336,593Net Income 2015: $22,5212015Revenue 2016: $3,518,394Expenses 2016: $3,339,654Net Income 2016: $178,7402016Revenue 2017: $4,072,222Expenses 2017: $3,917,435Net Income 2017: $154,7872017Revenue 2018: $4,276,929Expenses 2018: $4,453,124Net Income 2018: -$176,1952018Revenue 2019: $4,679,425Expenses 2019: $4,936,594Net Income 2019: -$257,1692019Revenue 2020: $4,375,536Expenses 2020: $4,263,573Net Income 2020: $111,9632020Revenue 2021: $10,780,550Expenses 2021: $4,196,107Net Income 2021: $6,584,4432021Revenue 2022: $4,230,794Expenses 2022: $4,151,035Net Income 2022: $79,7592022Revenue 2023: $4,610,020Expenses 2023: $5,434,915Net Income 2023: -$824,8952023Revenue 2024: $5,589,252Expenses 2024: $5,682,066Net Income 2024: -$92,8142024

Highlighted filing

2024

Revenue$5,589,252
Expenses$5,682,066
Net Income-$92,814
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,642,324
Liabilities
$5,164,940
Net assets
$18,477,384
Revenue
$5,589,252
Expenses
$5,682,066
Net income
-$92,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$5.16$18.5$5.59$5.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$24.2$5.61$18.6$4.61$5.43$0.82
2022Detailed filing. Detailed filing data is available for this year.$24.0$3.67$20.4$4.23$4.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.89$20.3$10.8$4.20$6.58
2020Detailed filing. Detailed filing data is available for this year.$15.1$1.39$13.7$4.38$4.26$0.11
2019Summary only. Only limited summary data is available for this year.$14.3$0.72$13.6$4.68$4.94$0.26
2018Summary only. Only limited summary data is available for this year.$14.4$0.77$13.7$4.28$4.45$0.18
2017Summary only. Only limited summary data is available for this year.$14.7$0.84$13.9$4.07$3.92$0.15
2016Summary only. Only limited summary data is available for this year.$14.7$0.99$13.7$3.52$3.34$0.18
2015Summary only. Only limited summary data is available for this year.$14.5$0.97$13.5$3.36$3.34$0.02
2014Summary only. Only limited summary data is available for this year.$14.6$1.08$13.5$3.25$3.06$0.19
2013Summary only. Only limited summary data is available for this year.$14.4$0.40$14.0$3.25$2.96$0.29
2012Summary only. Only limited summary data is available for this year.$14.2$0.43$13.8$3.41$3.20$0.21
2011Summary only. Only limited summary data is available for this year.$14.0$0.44$13.5$3.16$3.23$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$6,460,959
Mission and Program Overview

Mission

To provide facilities to play golf and other recreational activities for its members, their family and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,786,279$20,252,375▲ $466,096
Savings and Temporary Cash Investments$1,056,664$1,653,734▲ $597,070
Accounts Receivable$636,546$701,220▲ $64,674
Inventories for Sale or Use$260,386$220,889▼ $39,497
Cash and Non-Interest-Bearing Accounts$1,613,446$192,373▼ $1,421,073
Prepaid Expenses and Deferred Charges$119,366$138,045▲ $18,679
Total Assets$24,180,176$23,642,324▼ $537,852
Other Assets Total$707,489$483,688▼ $223,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,371,710$4,176,163▼ $195,547
Other Liabilities$585,905$481,983▼ $103,922
Deferred Revenue$309,069$379,441▲ $70,372
Accounts Payable and Accrued Expenses$343,294$127,353▼ $215,941
Total Liabilities$5,609,978$5,164,940▼ $445,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,570,198$18,477,384▼ $92,814
Total Net Assets Fund Balance$18,570,198$18,477,384▼ $92,814
Total Liabilities and Net Assets / Fund Balance$24,180,176$23,642,324▼ $537,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,123,196$5,451,162$22,574,358
Equipment$867,087$2,330,784$3,197,871
Land$2,262,092-$2,262,092
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MauldinGolf Course MaintenanceFT$184,663$20,576$205,239
Tj YoungGeneral ManagerFT$145,435$15,873$161,308
William DoveHead Pga ProfessionalFT$109,818$4,457$114,275

Board Members and Trustees

NameTitle
Steven FredricksonPresident
Bert RossDirector
Greg CaseyDirector
Jay LivinghoodDirector
Joan StumborgDirector
Joanne Renn-barnesDirector
John Peterson IiiDirector
Mark FlemingDirector
Matt NusbaumDirector
Rob HersheyDirector
Rob KrebsDirector
Stan BaldwinDirector
Waightstill AveryDirector
Brian HollandSecretary
Bob BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,712,214
Investment Income
$54,820
Other Revenue
$822,218
Change in Net Assets
$-92,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,589,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$859,457
Total Revenue per Audited Statements
$6,448,709
Total Revenue per Form 990
$5,589,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,917,057
Other Expenses$2,765,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,154,054
Depreciation Depletion---$849,483
Current Officers, Directors, Trustees, and Key Employees---$366,547
Occupancy---$215,217
Other Employee Benefits---$198,920
Payroll Taxes---$197,536
All Other Expenses---$162,117
Interest---$154,147
Fees for Services Other---$119,148
Insurance---$110,000
Information Technology---$108,610
Fees for Services Accounting---$97,046
Other Expenses---$92,496
Travel---$13,817
Office Expenses---$11,921
Total Functional Expenses$0$0$0$5,682,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,541,523
Expenses per Audited Statements$5,682,066
Total Expenses per Form 990$5,682,066
Expenses Not Reported on Form 990$859,457
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
Leases$481,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

“Bayville golf club (the "club") was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Board members shall be elected by the voting equity members at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions are brought before committees which consist of regular members as well as board members. Other decisions require the full membership to vote (or at least a quorum).”

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

“The form 990 has been distributed to the board via email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The club regularly and constantly monitors and enforces compliance with the policy by requesting board members and key employees to review the conflict of interest policy on an annual basis and disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Yes, the current and the former president meet and determine the compensation of key employees. The club does not compensate any officers and/or board members.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bayville Golf Club
EIN
54-1673988
Phone
7574607936
Address
4137 FIRST COURT ROAD, VIRGINIA BEACH, VA 23455

Signing Officer

Name
Bob Boyd
Title
Treasurer
Phone
7574607936
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Boyd
Formed
1994
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
123
Volunteers
15

Preparer

Firm
Pbmares Llp
Address
440 MONTICELLO AVE SUITE 1900, NORFOLK, VA 23510
Preparer
Edward T Yoder CPA
Phone
7576274644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 501(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt organizaiton as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the club has no material obligation for any unrelated business income tax. The club belivies it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in miscellaneous management and general expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 859,457.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 859,457.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/PersonNm1BOB BOYD
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IRS990/Form990PartVIISectionAGrp/PersonNm9ROB KREBS
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IRS990/Form990PartVIISectionAGrp/PersonNm11ROB HERSHEY
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IRS990/Form990PartVIISectionAGrp/PersonNm15TJ YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT MAULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM DOVE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF COURSE MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD PGA PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06460959
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01362675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0108610
IRS990/InitiationFeesAndCapContriAmt0788500
IRS990/InsuranceGrp/TotalAmt0110000
IRS990/InterestGrp/TotalAmt0154147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0260386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0220889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067070
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt067070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07781946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019786279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020252375
IRS990/LandBldgEquipCostOrOtherBssAmt028034321
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012250
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FACILITIES TO PLAY GOLF AND OTHER RECREATIONAL ACTIVITIES FOR ITS MEMBERS, THEIR FAMILY AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04371710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04176163
IRS990/NetAssetsOrFundBalancesBOYAmt018570198
IRS990/NetAssetsOrFundBalancesEOYAmt018477384
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0479690
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0503218
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023528
IRS990/NetUnrelatedBusTxblIncmAmt062106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018570198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018477384
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0215217
IRS990/OfficeExpensesGrp/TotalAmt011921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0707489
IRS990/OtherAssetsTotalGrp/EOYAmt0483688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198920
IRS990/OtherExpensesGrp/Desc0COURSE SUPPLIES AND MAI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRIZES AND ENTERTAINMEN
IRS990/OtherExpensesGrp/TotalAmt0494256
IRS990/OtherExpensesGrp/TotalAmt1195811
IRS990/OtherExpensesGrp/TotalAmt2140940
IRS990/OtherExpensesGrp/TotalAmt392496
IRS990/OtherLiabilitiesGrp/BOYAmt0585905
IRS990/OtherLiabilitiesGrp/EOYAmt0481983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0319000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0319000
IRS990/OtherRevenueTotalAmt0319000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02154054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0197536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138045
IRS990/PrincipalOfficerNm0BOB BOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES, NET
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03369887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1792554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2469500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03369887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1792554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2469500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380273
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF PROVIDED TO MEMBERS AND THEIR GUESTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05667
IRS990/PYOtherExpensesAmt02548617
IRS990/PYOtherRevenueAmt0662172
IRS990/PYProgramServiceRevenueAmt03942181
IRS990/PYRevenuesLessExpensesAmt0-824895
IRS990/PYSalariesCompEmpBnftPaidAmt02886298
IRS990/PYTotalExpensesAmt05434915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04610020
IRS990/ReconcilationRevenueExpnssAmt0-92814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01653734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017123196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05451162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022574358
IRS990ScheduleD/EquipmentGrp/BookValueAmt0867087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02330784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03197871
IRS990ScheduleD/ExpensesNotReportedAmt0859457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05682066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02262092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02262092
IRS990ScheduleD/OtherExpensesIncludedAmt0859457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES
IRS990ScheduleD/OtherRevenueAmt0859457
IRS990ScheduleD/RevenueNotReportedAmt0859457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05589252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 501(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT ORGANIZAITON AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE CLUB HAS NO MATERIAL OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE CLUB BELIVIES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN MISCELLANEOUS MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 859,457.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 859,457.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020252375
IRS990ScheduleD/TotalExpensesPerForm990Amt05682066
IRS990ScheduleD/TotalLiabilityAmt0481983
IRS990ScheduleD/TotalRevenuePerForm990Amt05589252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06448709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06541523
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT MAULDIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TJ YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF COURSE MAINTENANCE

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