Civic Intelligence

Wilson Country Club Inc

EIN 56-0458000 • 501(c)7 • Wilson, NC

Profile

Social/recreation for members

4509 Country Club DriveWilson, NC 27896

www.wilsoncc.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

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

501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.64x

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

501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,055,518

Down $87,443 (-7.7%) from 2021

Liabilities

Down

$1,364,012

Down $97,062 (-6.6%) from 2021

Net Assets

Up

-$308,494

Up $9,619 (+3.0%) from 2021

Revenue

Down

$2,115,208

Down $382,979 (-15%) from 2021

Expenses

Up

$2,106,389

Up $114,581 (+5.8%) from 2021

Net Income

Down

$8,819

Down $497,560 (-98%) from 2021

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,251,827Liabilities 2010: $3,736,536Net Assets 2010: -$484,7092010Assets 2011: $3,037,787Liabilities 2011: $3,851,758Net Assets 2011: -$813,9712011Assets 2012: $2,747,017Liabilities 2012: $3,710,822Net Assets 2012: -$963,8052012Assets 2013: $2,640,263Liabilities 2013: $3,670,182Net Assets 2013: -$1,029,9192013Assets 2014: $2,463,975Liabilities 2014: $3,637,388Net Assets 2014: -$1,173,4132014Assets 2015: $2,397,961Liabilities 2015: $3,738,429Net Assets 2015: -$1,340,4682015Assets 2016: $2,205,885Liabilities 2016: $3,590,418Net Assets 2016: -$1,384,5332016Assets 2017: $1,990,517Liabilities 2017: $3,442,707Net Assets 2017: -$1,452,1902017Assets 2018: $1,716,961Liabilities 2018: $3,128,235Net Assets 2018: -$1,411,2742018Assets 2019: $1,395,476Liabilities 2019: $2,833,093Net Assets 2019: -$1,437,6172019Assets 2020: $1,133,111Liabilities 2020: $1,961,403Net Assets 2020: -$828,2922020Assets 2021: $1,142,961Liabilities 2021: $1,461,074Net Assets 2021: -$318,1132021Assets 2022: $1,055,518Liabilities 2022: $1,364,012Net Assets 2022: -$308,4942022

Highlighted filing

2022

Assets$1,055,518
Liabilities$1,364,012
Net Assets-$308,494

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,841,7412010Expenses 2011: $2,492,6902011Revenue 2012: $2,328,017Expenses 2012: $2,477,851Net Income 2012: -$149,8342012Revenue 2013: $2,405,324Expenses 2013: $2,489,038Net Income 2013: -$83,7142013Revenue 2014: $2,302,885Expenses 2014: $2,431,158Net Income 2014: -$128,2732014Revenue 2015: $2,275,299Expenses 2015: $2,446,954Net Income 2015: -$171,6552015Revenue 2016: $2,222,985Expenses 2016: $2,271,450Net Income 2016: -$48,4652016Revenue 2017: $2,265,827Expenses 2017: $2,338,684Net Income 2017: -$72,8572017Revenue 2018: $2,303,353Expenses 2018: $2,266,237Net Income 2018: $37,1162018Revenue 2019: $2,161,407Expenses 2019: $2,191,950Net Income 2019: -$30,5432019Revenue 2020: $2,624,271Expenses 2020: $2,017,346Net Income 2020: $606,9252020Revenue 2021: $2,498,187Expenses 2021: $1,991,808Net Income 2021: $506,3792021Revenue 2022: $2,115,208Expenses 2022: $2,106,389Net Income 2022: $8,8192022

Highlighted filing

2022

Revenue$2,115,208
Expenses$2,106,389
Net Income$8,819

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,465,108
Mission and Program Overview

Mission

Social/recreation for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,441$611,490▼ $99,951
Cap Stk Tr Prin Current Funds$471,950$472,750▲ $800
Accounts Receivable$381,136$280,477▼ $100,659
Cash and Non-Interest-Bearing Accounts$17,943$127,992▲ $110,049
Inventories for Sale or Use$32,441$35,559▲ $3,118
Rtn Earn Endowment Incm Other Fnds$-790,063$-781,244▲ $8,819
Total Assets$1,142,961$1,055,518▼ $87,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,652$769,874▼ $15,778
Other Liabilities$332,006$311,166▼ $20,840
Accounts Payable and Accrued Expenses$198,423$142,099▼ $56,324
Deferred Revenue$144,993$140,873▼ $4,120
Total Liabilities$1,461,074$1,364,012▼ $97,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$-318,113$-308,494▲ $9,619
Total Liabilities and Net Assets / Fund Balance$1,142,961$1,055,518▼ $87,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,159$5,722,151$6,455,310
Equipment$-153,643$1,636,608$1,482,965
Other Land Buildings$174$691,470$691,644
Land$31,800-$31,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
John RhynePresident
Bryan HowellBoard Member
Chuck BarthBoard Member
Grant JonesBoard Member
Luke SpainhourBoard Member
Matt WhitleyBoard Member
Steve CoyteBoard Member
Carolyn RidoutSecretary
Joe HoweTreasurer
Coalter Paxton IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,714,873
Investment Income
$43,534
Other Revenue
$356,801
Change in Net Assets
$8,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,806
Other Expenses$965,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,429$85,000-$1,011,429
All Other Expenses$235,721$18,662-$254,383
Occupancy$133,506--$133,506
Depreciation Depletion$84,771--$84,771
Payroll Taxes$69,912$14,784-$84,696
Interest-$68,252-$68,252
Other Expenses$57,959$57,465-$57,465
Other Employee Benefits$12,002$32,679-$44,681
Insurance-$35,517-$35,517
Information Technology-$23,090-$23,090
Fees for Services Legal-$7,574-$7,574
Advertising-$5,953-$5,953
Office Expenses$67$3,172-$3,239
Travel$866$2,238-$3,104
Total Functional Expenses$1,752,003$354,386$0$2,106,389
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
Refundable Assessments$302,459
Obligations Under Capital Lease$8,707
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The club has stockholders.

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

Members elect the board of directors. The board of directors elect officers of the organization.

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

Certain major decisions such as large capital improvements are subject to the approval of the members.

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

Return was provided to board of directors and reviewed prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wilson Country Club Inc
EIN
56-0458000
Phone
2522913815
Address
4509 COUNTRY CLUB DRIVE, WILSON, NC 27896

Signing Officer

Name
John Rhyne
Title
President
Phone
2522913815
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rhyne
Formed
1915
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
100

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
John C Anthony Jr CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Tennis courts - (421 members) pool for use by members and their guests (421 members)

Form 990, Part IX, Line 24E

Repairs & maintenance 47,290 0 0 gasoline & oil 35,868 0 0 miscellaneous 32,879 0 0 contract services 23,129 0 0 dining room supplies 19,597 0 0 linens 18,242 0 0 bad debts 0 16,562 0 seed, sod, trees & shrubs 11,465 0 0 club house cleaning 8,991 0 0 commissions 8,792 0 0 golf course supplies 8,187 0 0 driving range expenses 7,316 0 0 dues & subscriptions 4,452 0 0 licenses 3,834 0 0 uniforms 2,209 0 0 general manager expenses 0 2,100 0 music & talent 1,452 0 0 pool & tennis supplies 1,224 0 0 china glassware silver 794 0 0 total 235,721 18,662 0

Form 990, Part XI, Line 9

Change in membership net 800

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01378687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46366
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB HOUSE - (421 MEMBERS)
IRS990/ProgSrvcAccomActy3Grp/Desc0DINING ROOM/BAR - (421 MEMBERS)
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TENNIS COURTS - (421 MEMBERS) POOL FOR USE BY MEMBERS AND THEIR GUESTS (421 MEMBERS)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01752003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt025532
IRS990/PYOtherExpensesAmt0927339
IRS990/PYOtherRevenueAmt0826907
IRS990/PYProgramServiceRevenueAmt01645748
IRS990/PYRevenuesLessExpensesAmt0506379
IRS990/PYSalariesCompEmpBnftPaidAmt01064469
IRS990/PYTotalExpensesAmt01991808
IRS990/PYTotalRevenueAmt02498187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-790063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-781244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05722151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06455310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-153643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01636608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01482965
IRS990ScheduleD/LandGrp/BookValueAmt031800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0691470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0691644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611490
IRS990ScheduleD/TotalLiabilityAmt0311166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENNIS COURTS - (421 MEMBERS) POOL FOR USE BY MEMBERS AND THEIR GUESTS (421 MEMBERS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB HAS STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECT OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN MAJOR DECISIONS SUCH AS LARGE CAPITAL IMPROVEMENTS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN WAS PROVIDED TO BOARD OF DIRECTORS AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 47,290 0 0 GASOLINE & OIL 35,868 0 0 MISCELLANEOUS 32,879 0 0 CONTRACT SERVICES 23,129 0 0 DINING ROOM SUPPLIES 19,597 0 0 LINENS 18,242 0 0 BAD DEBTS 0 16,562 0 SEED, SOD, TREES & SHRUBS 11,465 0 0 CLUB HOUSE CLEANING 8,991 0 0 COMMISSIONS 8,792 0 0 GOLF COURSE SUPPLIES 8,187 0 0 DRIVING RANGE EXPENSES 7,316 0 0 DUES & SUBSCRIPTIONS 4,452 0 0 LICENSES 3,834 0 0 UNIFORMS 2,209 0 0 GENERAL MANAGER EXPENSES 0 2,100 0 MUSIC & TALENT 1,452 0 0 POOL & TENNIS SUPPLIES 1,224 0 0 CHINA GLASSWARE SILVER 794 0 0 TOTAL 235,721 18,662 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN MEMBERSHIP NET 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01142961
IRS990/TotalAssetsEOYAmt01055518
IRS990/TotalAssetsGrp/BOYAmt01142961
IRS990/TotalAssetsGrp/EOYAmt01055518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01752003
IRS990/TotalFunctionalExpensesGrp/TotalAmt02106389
IRS990/TotalGrossUBIAmt066237
IRS990/TotalLiabilitiesBOYAmt01461074
IRS990/TotalLiabilitiesEOYAmt01364012
IRS990/TotalLiabilitiesGrp/BOYAmt01461074
IRS990/TotalLiabilitiesGrp/EOYAmt01364012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-318113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-308494
IRS990/TotalOtherProgSrvcExpenseAmt01752003
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02354
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02354
IRS990/TotalProgramServiceExpensesAmt01752003
IRS990/TotalProgramServiceRevenueAmt01714873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02048971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02115208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt066237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01142961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055518
IRS990/TravelGrp/ManagementAndGeneralAmt02238
IRS990/TravelGrp/ProgramServicesAmt0866
IRS990/TravelGrp/TotalAmt03104
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04509 COUNTRY CLUB DRIVE
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027896
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WILSONCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RHYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522913815
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0560458000
ReturnHeader/Filer/PhoneNum02522913815
ReturnHeader/Filer/USAddress/AddressLine1Txt04509 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027896
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561717557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY & TABB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ANTHONY JR CPA
ReturnHeader/ReturnTs02023-11-14T14:03:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHYNE
ReturnHeader/TaxPeriodBeginDt02022-01-01

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