Civic Intelligence

Catawba Country Club Inc

EIN 56-0490980 • 501(c)7 • Newton, NC

View Organization Page

Profile

Catawba Country Club is a member owned private country club serving the greater Catawba County area. The Club provides high quality, value oriented facilities and services to meet the social and recreational needs of the families in the area, including golf, dining, tennis and swimming.

1154 Country Club RoadNewton, NC 28658

www.catawbacc.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.63x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

1.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$150,902

Higher top officer pay than 61% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

96th percentile

42%

Faster asset growth than 96% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,532,199

Up $2,503,789 (+42%) from 2024

Liabilities

Up

$5,374,979

Up $2,122,179 (+65%) from 2024

Net Assets

Up

$3,157,220

Up $381,610 (+14%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$4,096,510

Up $456,527 (+13%) from 2024

Expenses

Up

$3,758,850

Up $400,804 (+12%) from 2024

Net Income

Up

$337,660

Up $55,723 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2012: $4,403,939Liabilities 2012: $3,040,890Net Assets 2012: $1,363,0492012Assets 2013: $4,247,622Liabilities 2013: $3,006,862Net Assets 2013: $1,240,7602013Assets 2014: $4,118,251Liabilities 2014: $3,049,935Net Assets 2014: $1,068,3162014Assets 2015: $3,923,681Liabilities 2015: $2,966,422Net Assets 2015: $957,2592015Assets 2016: $4,118,240Liabilities 2016: $2,836,388Net Assets 2016: $1,281,8522016Assets 2017: $4,223,753Liabilities 2017: $2,832,343Net Assets 2017: $1,391,4102017Assets 2018: $4,003,513Liabilities 2018: $2,757,075Net Assets 2018: $1,246,4382018Assets 2019: $3,856,828Liabilities 2019: $2,649,899Net Assets 2019: $1,206,9292019Assets 2020: $3,826,025Liabilities 2020: $2,656,288Net Assets 2020: $1,169,7372020Assets 2021: $4,600,201Liabilities 2021: $2,908,916Net Assets 2021: $1,691,2852021Assets 2022: $4,735,467Liabilities 2022: $2,876,818Net Assets 2022: $1,858,6492022Assets 2023: $5,616,961Liabilities 2023: $3,153,838Net Assets 2023: $2,463,1232023Assets 2024: $6,028,410Liabilities 2024: $3,252,800Net Assets 2024: $2,775,6102024Assets 2025: $8,532,199Liabilities 2025: $5,374,979Net Assets 2025: $3,157,2202025

Highlighted filing

2025

Assets$8,532,199
Liabilities$5,374,979
Net Assets$3,157,220
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,531,753Expenses 2012: $2,579,077Net Income 2012: -$47,3242012Revenue 2013: $2,469,346Expenses 2013: $2,627,693Net Income 2013: -$158,3472013Revenue 2014: $2,427,321Expenses 2014: $2,599,765Net Income 2014: -$172,4442014Revenue 2015: $2,535,302Expenses 2015: $2,646,359Net Income 2015: -$111,0572015Revenue 2016: $2,826,747Expenses 2016: $2,554,554Net Income 2016: $272,1932016Revenue 2017: $2,598,577Expenses 2017: $2,702,969Net Income 2017: -$104,3922017Revenue 2018: $2,620,649Expenses 2018: $2,788,271Net Income 2018: -$167,6222018Revenue 2019: $2,704,286Expenses 2019: $2,782,295Net Income 2019: -$78,0092019Revenue 2020: $2,590,505Expenses 2020: $2,661,397Net Income 2020: -$70,8922020Revenue 2021: $2,760,778Expenses 2021: $2,299,930Net Income 2021: $460,8482021Revenue 2022: $3,199,278Expenses 2022: $3,085,014Net Income 2022: $114,2642022Revenue 2023: $3,861,213Expenses 2023: $3,300,539Net Income 2023: $560,6742023Revenue 2024: $3,639,983Expenses 2024: $3,358,046Net Income 2024: $281,9372024Revenue 2025: $4,096,510Expenses 2025: $3,758,850Net Income 2025: $337,6602025

Highlighted filing

2025

Revenue$4,096,510
Expenses$3,758,850
Net Income$337,660
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,532,199
Liabilities
$5,374,979
Net assets
$3,157,220
Revenue
$4,096,510
Expenses
$3,758,850
Net income
$337,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.53$5.37$3.16$4.10$3.76$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.03$3.25$2.78$3.64$3.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.62$3.15$2.46$3.86$3.30$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.74$2.88$1.86$3.20$3.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.60$2.91$1.69$2.76$2.30$0.46
2020Summary only. Only limited summary data is available for this year.$3.83$2.66$1.17$2.59$2.66$0.07
2019Summary only. Only limited summary data is available for this year.$3.86$2.65$1.21$2.70$2.78$0.08
2018Summary only. Only limited summary data is available for this year.$4.00$2.76$1.25$2.62$2.79$0.17
2017Summary only. Only limited summary data is available for this year.$4.22$2.83$1.39$2.60$2.70$0.10
2016Summary only. Only limited summary data is available for this year.$4.12$2.84$1.28$2.83$2.55$0.27
2015Summary only. Only limited summary data is available for this year.$3.92$2.97$0.96$2.54$2.65$0.11
2014Summary only. Only limited summary data is available for this year.$4.12$3.05$1.07$2.43$2.60$0.17
2013Summary only. Only limited summary data is available for this year.$4.25$3.01$1.24$2.47$2.63$0.16
2012Summary only. Only limited summary data is available for this year.$4.40$3.04$1.36$2.53$2.58$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$5,208,113
Mission and Program Overview

Mission

Catawba Country Club is a member owned private country club serving the greater Catawba County area. The Club provides high quality, value oriented facilities and services to meet the social and recreational needs of the families in the area, including golf, dining, tennis and swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,629,475$4,629,964▲ $1,000,489
Cash and Non-Interest-Bearing Accounts$642,161$1,647,426▲ $1,005,265
Savings and Temporary Cash Investments$611,805$773,748▲ $161,943
Accounts Receivable$422,046$545,911▲ $123,865
Inventories for Sale or Use$46,974$177,784▲ $130,810
Prepaid Expenses and Deferred Charges$46,572$57,591▲ $11,019
Intangible Assets-$57,577-
Total Assets$6,028,410$8,532,199▲ $2,503,789
Other Assets Total$629,377$642,198▲ $12,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,844,460$3,475,522▲ $1,631,062
Accounts Payable and Accrued Expenses$296,487$712,785▲ $416,298
Other Liabilities$524,511$670,969▲ $146,458
Deferred Revenue$461,342$515,703▲ $54,361
Unsecured Notes Loans Payable$126,000--
Total Liabilities$3,252,800$5,374,979▲ $2,122,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,775,610$3,157,220▲ $381,610
Total Net Assets Fund Balance$2,775,610$3,157,220▲ $381,610
Total Liabilities and Net Assets / Fund Balance$6,028,410$8,532,199▲ $2,503,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,730,712$2,721,193$4,451,905
Other Land Buildings$2,059,061$1,215,118$3,274,179
Equipment$493,260$983,000$1,476,260
Land$346,931-$346,931
Other Assets Org$215,405--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BusicGeneral ManagerFT$150,902$150,902

Board Members and Trustees

NameTitle
Randy GoodPresident
Ryan EdwardsVice President
Brian HarrisBoard of Directors
Brian LeonardBoard of Directors
Charlton LindlerBoard of Directors
Matthew DuncanBoard of Directors
Ryan PeelerBoard of Directors
Kenneth LoweSecretary
Ted KarreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,481,938
Program Service Revenue
$901,839
Investment Income
$-23,697
Other Revenue
$736,430
Change in Net Assets
$337,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$16,067Invoice paid persona
Total Noncash Contributions1$16,067-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,264,363
Other Expenses$1,494,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,452,145$408,765-$1,860,910
Depreciation Depletion$242,239$144,595-$386,834
Occupancy$247,828$138,662-$386,490
Other Employee Benefits$174,594$41,951-$216,545
Payroll Taxes$132,020$32,956-$164,976
Interest$7,828$91,540-$99,368
All Other Expenses$81,615$16,786-$98,401
Insurance$7,995$66,727-$74,722
Other Expenses$42,008$1,169-$43,177
Office Expenses$5,855$31,060-$36,915
Information Technology-$31,185-$31,185
Pension Plan Contributions-$21,932-$21,932
Fees for Services Accounting-$11,993-$11,993
Conferences and Meetings-$10,179-$10,179
Advertising$562$2,946-$3,508
Fees for Services Other$1,675--$1,675
Total Functional Expenses$2,685,907$1,072,943$0$3,758,850
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
LT Operating lease liability$299,985
Finance lease liability$203,623
ST Lease liability$128,541
Gift Cards$38,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Stockholders are members of the Club.”

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

“Stockholders holding Class A stock have voting rights and elect the Club's Board of Directors. Stockholders holding Class B stock have all the rights and privileges of Class A stock except the right to vote or to give consent for any purpose.”

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

“The Club's General Manager and Controller review the Form 990 prior to its filing.”

Form 990, Part VI, Section B, line 15

“The Club's Board of Directors approves the initial compensation paid to all employees and documents the discussions in the Board minutes. Further discussion is made only in the event a raise is recommended by a Board member.”

Form 990, Part VI, Section C, line 19

“The Club provides a copy of the reviewed financial statements to the Board of Directors and notifies all Club members that a copy is available for review, upon request by the Club member.”

Filing and Contact Details

Filer

Filer Name
Catawba Country Club Inc
EIN
56-0490980
Phone
8282943727
Address
1154 Country Club Road, Newton, NC 28658

Signing Officer

Name
Stephen Busic
Title
General Manager
Phone
8282943727
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Busic
Formed
1945
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
133
Volunteers
0

Preparer

Firm
Smith Leonard Pllc
Address
20 2ND ST NW STE 400, HICKORY, NC 28601
Preparer
Lisa C Brown
Phone
8283221803
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Deposits on Stock 750. Issuance of Class A and Class B stock 45,600. Capital Assessments refunds -2,400.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0296487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0712785
IRS990/AccountsReceivableGrp/BOYAmt0422046
IRS990/AccountsReceivableGrp/EOYAmt0545911
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Catawba Country Club is a member owned private country club serving the greater Catawba County area. The Club provides high quality, value oriented facilities and services to meet the social and recreational needs of the families in the area, including golf, dining, tennis and swimming.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02946
IRS990/AdvertisingGrp/ProgramServicesAmt0562
IRS990/AdvertisingGrp/TotalAmt03508
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081615
IRS990/AllOtherExpensesGrp/TotalAmt098401
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Heather Ward
IRS990/BooksInCareOfDetail/PhoneNum08282943727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01154 Country Club Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028658
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0642161
IRS990/CashNonInterestBearingGrp/EOYAmt01647426
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010179
IRS990/ConferencesMeetingsGrp/TotalAmt010179
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0954583
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02481938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-23697
IRS990/CYOtherExpensesAmt01494487
IRS990/CYOtherRevenueAmt0736430
IRS990/CYProgramServiceRevenueAmt0901839
IRS990/CYRevenuesLessExpensesAmt0337660
IRS990/CYSalariesCompEmpBnftPaidAmt02264363
IRS990/CYTotalExpensesAmt03758850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04096510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0461342
IRS990/DeferredRevenueGrp/EOYAmt0515703
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0144595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0242239
IRS990/DepreciationDepletionGrp/TotalAmt0386834
IRS990/Desc0The Country Club provides Golf Course, tennis and pool activities to its members in accordance with its tax exempt function.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01740986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011993
IRS990/FeesForServicesAccountingGrp/TotalAmt011993
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01675
IRS990/FeesForServicesOtherGrp/TotalAmt01675
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Peeler
IRS990/Form990PartVIISectionAGrp/PersonNm1Ted Karre
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm3Randy Good
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm6Charlton Lindler
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Busic
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150902
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/TitleTxt0Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-157020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05208113
IRS990/GrossReceiptsForPublicUseAmt0111176
IRS990/GrossSalesOfInventoryAmt01691013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031185
IRS990/InformationTechnologyGrp/TotalAmt031185
IRS990/InitiationFeesAndCapContriAmt0302199
IRS990/InsuranceGrp/ManagementAndGeneralAmt066727
IRS990/InsuranceGrp/ProgramServicesAmt07995
IRS990/InsuranceGrp/TotalAmt074722
IRS990/IntangibleAssetsGrp/EOYAmt057577
IRS990/InterestGrp/ManagementAndGeneralAmt091540
IRS990/InterestGrp/ProgramServicesAmt07828
IRS990/InterestGrp/TotalAmt099368
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0177784
IRS990/InvestmentIncomeGrp/ExclusionAmt0133323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04919311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03629475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04629964
IRS990/LandBldgEquipCostOrOtherBssAmt09549275
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0157020
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02481938
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Catawba Country Club is a member owned private country club serving the greater Catawba County area. The Club provides high quality, value oriented facilities and services to meet the social and recreational needs of the families in the area, including golf, dining, tennis and swimming.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01844460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03475522
IRS990/NetAssetsOrFundBalancesBOYAmt02775610
IRS990/NetAssetsOrFundBalancesEOYAmt03157220
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-157020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-157020
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0736430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0736430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02775610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03157220
IRS990/NoncashContributionsAmt016067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138662
IRS990/OccupancyGrp/ProgramServicesAmt0247828
IRS990/OccupancyGrp/TotalAmt0386490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031060
IRS990/OfficeExpensesGrp/ProgramServicesAmt05855
IRS990/OfficeExpensesGrp/TotalAmt036915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629377
IRS990/OtherAssetsTotalGrp/EOYAmt0642198
IRS990/OtherChangesInNetAssetsAmt043950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216545
IRS990/OtherExpensesGrp/Desc0Leased Equipment
IRS990/OtherExpensesGrp/Desc1Other Program Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Linen Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21169
IRS990/OtherExpensesGrp/ProgramServicesAmt0153661
IRS990/OtherExpensesGrp/ProgramServicesAmt186818
IRS990/OtherExpensesGrp/ProgramServicesAmt249064
IRS990/OtherExpensesGrp/ProgramServicesAmt342008
IRS990/OtherExpensesGrp/TotalAmt0153661
IRS990/OtherExpensesGrp/TotalAmt196045
IRS990/OtherExpensesGrp/TotalAmt260334
IRS990/OtherExpensesGrp/TotalAmt343177
IRS990/OtherLiabilitiesGrp/BOYAmt0524511
IRS990/OtherLiabilitiesGrp/EOYAmt0670969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01452145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01860910
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132020
IRS990/PayrollTaxesGrp/TotalAmt0164976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021932
IRS990/PensionPlanContributionsGrp/TotalAmt021932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057591
IRS990/PrincipalOfficerNm0Stephen Busic
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Cart Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Golf Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc2Employee retension credit
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc4Driving Range Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473389
IRS990/ProgSrvcAccomActy2Grp/Desc0The Country Club provides Dining Room and Bar facilities to its members in accordance with its tax exempt function.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0944921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0706889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02279072
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043483
IRS990/PYOtherExpensesAmt01279421
IRS990/PYOtherRevenueAmt0676726
IRS990/PYProgramServiceRevenueAmt0640702
IRS990/PYRevenuesLessExpensesAmt0281937
IRS990/PYSalariesCompEmpBnftPaidAmt02078625
IRS990/PYTotalExpensesAmt03358046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03639983
IRS990/ReconcilationRevenueExpnssAmt0337660
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0774360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01730712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02721193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04451905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0493260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0983000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01476260
IRS990ScheduleD/LandGrp/BookValueAmt0346931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0426793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1215405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Finance ROU Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02059061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01215118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03274179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3203623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT Operating lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ST Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Finance lease liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04629964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0642198
IRS990ScheduleD/TotalLiabilityAmt0670969
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephen Busic
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Airmax Fountain System for Pond
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Invoice paid persona
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016067
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stockholders are members of the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stockholders holding Class A stock have voting rights and elect the Club's Board of Directors. Stockholders holding Class B stock have all the rights and privileges of Class A stock except the right to vote or to give consent for any purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Club's General Manager and Controller review the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Club's Board of Directors approves the initial compensation paid to all employees and documents the discussions in the Board minutes. Further discussion is made only in the event a raise is recommended by a Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Club provides a copy of the reviewed financial statements to the Board of Directors and notifies all Club members that a copy is available for review, upon request by the Club member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deposits on Stock 750. Issuance of Class A and Class B stock 45,600. Capital Assessments refunds -2,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.