Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.17x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$126,842
Down $1,978,377 (-94%) from 2012
Liabilities
Down$148,474
Down $849,718 (-85%) from 2012
Net Assets
Down-$21,632
Down $1,128,659 (-102%) from 2012
Revenue
$2,222
No earlier filing loaded for comparison.
Expenses
Down$1,130,881
Down $270,224 (-19%) from 2012
Net Income
-$1,128,659
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $126,842
- Liabilities
- $148,474
- Net assets
- -$21,632
- Revenue
- $2,222
- Expenses
- $1,130,881
- Net income
- -$1,128,659
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,945,744
Mission and Program Overview
Mission
Full service country club
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,842,727 | - | - |
| Cap Stk Tr Prin Current Funds | $451,275 | $451,275 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $105,000 | $105,000 | → $0 |
| Accounts Receivable | $177,915 | $91,217 | ▼ $86,698 |
| Savings and Temporary Cash Investments | $54,584 | $34,825 | ▼ $19,759 |
| Inventories for Sale or Use | $9,870 | - | - |
| Prepaid Expenses and Deferred Charges | $7,348 | - | - |
| Cash and Non-Interest-Bearing Accounts | $800 | $800 | → $0 |
| Other Notes and Loans Receivable, Net | $-780 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $550,752 | $-577,907 | ▼ $1,128,659 |
| Total Assets | $2,105,219 | $126,842 | ▼ $1,978,377 |
| Other Assets Total | $12,755 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $707,026 | - | - |
| Other Liabilities | $165,890 | $148,474 | ▼ $17,416 |
| Accounts Payable and Accrued Expenses | $71,766 | - | - |
| Deferred Revenue | $53,510 | - | - |
| Total Liabilities | $998,192 | $148,474 | ▼ $849,718 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,107,027 | $-21,632 | ▼ $1,128,659 |
| Total Liabilities and Net Assets / Fund Balance | $2,105,219 | $126,842 | ▼ $1,978,377 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chuck Dockery | President |
| Allison Mccall | - |
| Anna Gilbert | - |
| John Marshall | - |
| David Tharpe | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $485,137
- Investment Income
- $-995,784
- Other Revenue
- $512,869
- Change in Net Assets
- $-1,128,659
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $588,172 |
| Other Expenses | $542,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,781 | $66,220 | - | $524,001 |
| All Other Expenses | $145,081 | $24,954 | - | $170,035 |
| Payroll Taxes | $56,319 | $7,852 | - | $64,171 |
| Insurance | $50,935 | $8,983 | - | $59,918 |
| Depreciation Depletion | $50,699 | - | - | $50,699 |
| Occupancy | $27,916 | $20,977 | - | $48,893 |
| Interest | - | $45,342 | - | $45,342 |
| Other Expenses | $16,952 | - | - | $16,952 |
| Information Technology | - | $14,482 | - | $14,482 |
| Office Expenses | $3,983 | $3,970 | - | $7,953 |
| Advertising | $1,259 | - | - | $1,259 |
| Fees for Services Accounting | - | $934 | - | $934 |
| Travel | $643 | - | - | $643 |
| Total Functional Expenses | $937,167 | $193,714 | $0 | $1,130,881 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Loans | $148,474 |
| Interest Payable on Member Loans | - |
| Other Liabilities | - |
| Loans | - |
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 11B
“The club obtains a draft of form 990 prior to filing for the board to review. If any changes are required, they are made prior to filing.”
Form 990, Page 6, Part VI, Line 19
“Documents available upon request.”
Filing and Contact Details
Filer
- EIN
- 56-0189547
- Phone
- 7048737240
Signing Officer
- Name
- David Tharpe
- Title
- Treasurer
- Phone
- 7048737240
- Signed
- 2014-11-17
Organization Details
- Principal Officer
- David Tharpe
- Formed
- 1944
- Legal Domicile
- Nc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 65
Preparer
- Preparer
- John W Potts
- Phone
- 7048789541
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Country club providing golf, tennis, swimming, food and beverage to its 298 members”
Form 990, Part IX, Line 24E
“Chemicals 15,998 0 0 repairs & parts 12,522 0 0 board projects 0 12,094 0 kitchen 10,733 0 0 member tournament 10,316 0 0 laundry 10,169 0 0 repairs, maintenance, & c 7,545 0 0 alarm/tv systems 7,390 0 0 non-food supplies 7,284 0 0 credit card fees 0 6,970 0 telephone 6,090 0 0 contract 6,000 0 0 clubhouse maint operating 5,928 0 0 tournaments 5,908 0 0 bank/finance charge 0 5,890 0 repairs & maintenance 5,198 0 0 handicap/scorecards/t's 4,511 0 0 monthly services 4,315 0 0 printing & postage 3,399 0 0 irrigation & drainage 3,336 0 0 operating leases 3,000 0 0 green & tee accessories 2,740 0 0 rental 2,394 0 0 trash removal 2,375 0 0 organics 1,855 0 0 uniforms 1,421 0 0 telephone/internet 1,200 0 0 pro shop monthly expense 1,190 0 0 dues & subscriptions 1,109 0 0 pro shop telephone 900 0 0 fertilizer & lime 628 0 0 association dues 620 0 0 miscellaneous/driving ran 540 0 0 golf cart maintenance 518 0 0 small tools 493 0 0 paint, lumber, & asphalt 492 0 0 seed & stolens 400 0 0 maintenance supplies 329 0 0 janitorial 275 0 0 member relations 270 0 0 dining supplies 239 0 0 bar supplies 208 0 0 miscellaneous 161 0 0 professional fees 110 0 0 locker room supplies 99 0 0 miscellaneous expense -148 0 0 casual labor -926 0 0 donations -1,071 0 0 equipment lease -2,982 0 0”
Form 990, Part XI, Line 9
“Prior year correction to surplus 0 common stock - class b 0 preferred stock 0 treasury stock 0 stock subscribed 0”
Raw XML Appendix344 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/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 550752 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -577907 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34825 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE ON MEMBER LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOANS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148474 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COUNTRY CLUB PROVIDING GOLF, TENNIS, SWIMMING, FOOD AND BEVERAGE TO ITS 298 MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUB OBTAINS A DRAFT OF FORM 990 PRIOR TO FILING FOR THE BOARD TO REVIEW. IF ANY CHANGES ARE REQUIRED, THEY ARE MADE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHEMICALS 15,998 0 0 REPAIRS & PARTS 12,522 0 0 BOARD PROJECTS 0 12,094 0 KITCHEN 10,733 0 0 MEMBER TOURNAMENT 10,316 0 0 LAUNDRY 10,169 0 0 REPAIRS, MAINTENANCE, & C 7,545 0 0 ALARM/TV SYSTEMS 7,390 0 0 NON-FOOD SUPPLIES 7,284 0 0 CREDIT CARD FEES 0 6,970 0 TELEPHONE 6,090 0 0 CONTRACT 6,000 0 0 CLUBHOUSE MAINT OPERATING 5,928 0 0 TOURNAMENTS 5,908 0 0 BANK/FINANCE CHARGE 0 5,890 0 REPAIRS & MAINTENANCE 5,198 0 0 HANDICAP/SCORECARDS/T'S 4,511 0 0 MONTHLY SERVICES 4,315 0 0 PRINTING & POSTAGE 3,399 0 0 IRRIGATION & DRAINAGE 3,336 0 0 OPERATING LEASES 3,000 0 0 GREEN & TEE ACCESSORIES 2,740 0 0 RENTAL 2,394 0 0 TRASH REMOVAL 2,375 0 0 ORGANICS 1,855 0 0 UNIFORMS 1,421 0 0 TELEPHONE/INTERNET 1,200 0 0 PRO SHOP MONTHLY EXPENSE 1,190 0 0 DUES & SUBSCRIPTIONS 1,109 0 0 PRO SHOP TELEPHONE 900 0 0 FERTILIZER & LIME 628 0 0 ASSOCIATION DUES 620 0 0 MISCELLANEOUS/DRIVING RAN 540 0 0 GOLF CART MAINTENANCE 518 0 0 SMALL TOOLS 493 0 0 PAINT, LUMBER, & ASPHALT 492 0 0 SEED & STOLENS 400 0 0 MAINTENANCE SUPPLIES 329 0 0 JANITORIAL 275 0 0 MEMBER RELATIONS 270 0 0 DINING SUPPLIES 239 0 0 BAR SUPPLIES 208 0 0 MISCELLANEOUS 161 0 0 PROFESSIONAL FEES 110 0 0 LOCKER ROOM SUPPLIES 99 0 0 MISCELLANEOUS EXPENSE -148 0 0 CASUAL LABOR -926 0 0 DONATIONS -1,071 0 0 EQUIPMENT LEASE -2,982 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR CORRECTION TO SURPLUS 0 COMMON STOCK - CLASS B 0 PREFERRED STOCK 0 TREASURY STOCK 0 STOCK SUBSCRIBED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2105219 |
| IRS990/TotalAssetsEOYAmt | 0 | 126842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2105219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193714 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 937167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1130881 |
| IRS990/TotalGrossUBIAmt | 0 | -24171 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 998192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 998192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1107027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -21632 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 937167 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8392 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8392 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 937167 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 485137 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 149270 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -122877 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2222 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -24171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2105219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126842 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 643 |
| IRS990/TravelGrp/TotalAmt | 0 | 643 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 635 DEAUVILLE ROAD |
| IRS990/USAddress/City | 0 | STATESVILLE |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 28625 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STATESVILLECOUNTRYCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID THARPE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048737240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STATESVILLE COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAT |
| ReturnHeader/Filer/EIN | 0 | 560189547 |
| ReturnHeader/Filer/PhoneNum | 0 | 7048737240 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 635 DEAUVILLE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | STATESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561534142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | POTTS COMBS RHYNE & TEAGUE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1189 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STATESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 28687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7048789541 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W POTTS |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T16:16:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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