Civic Intelligence

Cleveland Country Club Inc

EIN 56-0493346 • 501(c)7 • Shelby, NC

Profile

Cleveland country club is a member owned country club whose mission is to provide premier services and facilities to its members, their families and guests for the enjoyment of the finest traditions of golf, swim, tennis and dining.

P O Box 1756Shelby, NC 28151

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-62%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,691,929 (-100%) from 2018

Liabilities

Down

$0

Down $1,632,236 (-100%) from 2018

Net Assets

Down

$0

Down $59,693 (-100%) from 2018

Operations
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Down

$570,283

Down $933,471 (-62%) from 2018

Expenses

Down

$629,976

Down $956,427 (-60%) from 2018

Net Income

Up

-$59,693

Up $22,956 (+28%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,820,615Liabilities 2010: $1,603,684Net Assets 2010: $1,216,9312010Assets 2011: $2,848,053Liabilities 2011: $1,895,025Net Assets 2011: $953,0282011Assets 2012: $2,506,487Liabilities 2012: $1,861,718Net Assets 2012: $644,7692012Assets 2013: $2,355,703Liabilities 2013: $1,780,702Net Assets 2013: $575,0012013Assets 2014: $2,198,832Liabilities 2014: $1,779,758Net Assets 2014: $419,0742014Assets 2015: $2,116,915Liabilities 2015: $1,809,602Net Assets 2015: $307,3132015Assets 2016: $1,931,826Liabilities 2016: $1,732,273Net Assets 2016: $199,5532016Assets 2017: $1,758,140Liabilities 2017: $1,608,011Net Assets 2017: $150,1292017Assets 2018: $1,691,929Liabilities 2018: $1,632,236Net Assets 2018: $59,6932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,188,868Expenses 2010: $2,618,996Net Income 2010: -$430,1282010Expenses 2011: $2,300,4592011Expenses 2012: $2,144,3182012Revenue 2013: $1,917,466Expenses 2013: $1,977,912Net Income 2013: -$60,4462013Revenue 2014: $1,734,412Expenses 2014: $1,883,574Net Income 2014: -$149,1622014Revenue 2015: $1,653,789Expenses 2015: $1,757,044Net Income 2015: -$103,2552015Revenue 2016: $1,585,594Expenses 2016: $1,687,179Net Income 2016: -$101,5852016Revenue 2017: $1,596,222Expenses 2017: $1,644,846Net Income 2017: -$48,6242017Revenue 2018: $1,503,754Expenses 2018: $1,586,403Net Income 2018: -$82,6492018Revenue 2019: $570,283Expenses 2019: $629,976Net Income 2019: -$59,6932019

Highlighted filing

2019

Revenue$570,283
Expenses$629,976
Net Income-$59,693
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$570,283
Expenses
$629,976
Net income
-$59,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.63$0.06$1.50$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.61$0.15$1.60$1.64$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.73$0.20$1.59$1.69$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.81$0.31$1.65$1.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.78$0.42$1.73$1.88$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.36$1.78$0.58$1.92$1.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.86$0.64$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.90$0.95$2.30
2010Summary only. Only limited summary data is available for this year.$2.82$1.60$1.22$2.19$2.62$0.43
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,734,412
Mission and Program Overview

Mission

Cleveland country club is a member owned country club whose mission is to provide premier services and facilities to its members, their families and guests for the enjoyment of the finest traditions of golf, swim, tennis and dining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,036,996$2,018,418▼ $18,578
Cap Stk Tr Prin Current Funds$1,100,719$1,093,961▼ $6,758
Accounts Receivable$132,781$108,793▼ $23,988
Inventories for Sale or Use$39,989$31,716▼ $8,273
Savings and Temporary Cash Investments$94,416$24,243▼ $70,173
Other Notes and Loans Receivable, Net$21,554$15,671▼ $5,883
Prepaid Expenses and Deferred Charges$27,422$14,731▼ $12,691
Cash and Non-Interest-Bearing Accounts$2,545$-14,740▼ $17,285
Rtn Earn Endowment Incm Other Fnds$-525,718$-674,887▼ $149,169
Total Assets$2,355,703$2,198,832▼ $156,871
Liabilities
Unsecured Notes Loans Payable$1,503,759$1,477,530▼ $26,229
Accounts Payable and Accrued Expenses$206,683$241,079▲ $34,396
Deferred Revenue$70,260$61,149▼ $9,111
Total Liabilities$1,780,702$1,779,758▼ $944
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,001$419,074▼ $155,927
Total Liabilities and Net Assets / Fund Balance$2,355,703$2,198,832▼ $156,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,793,284$3,828,328$5,621,612
Land$225,134-$225,134
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
James DavisPresident
Cathy EusebioBoard Member
David WhiteBoard Member
Don YeltonBoard Member
Jim BurkBoard Member
Linda GoforthBoard Member
Millie HolbrookBoard Member
Sam CooperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$793,333
Program Service Revenue
$940,967
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$-149,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,953
Salaries, Compensation, and Employee Benefits$729,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,757--$636,757
All Other Expenses$296,314--$296,314
Occupancy$116,181--$116,181
Payroll Taxes$85,112--$85,112
Interest$83,726--$83,726
Other Expenses$67,642--$67,642
Insurance$44,764--$44,764
Office Expenses$8,416--$8,416
Fees for Services Accounting$7,872--$7,872
Other Employee Benefits$7,752--$7,752
Advertising$1,939--$1,939
Travel$1,193--$1,193
Total Functional Expenses$1,883,574$0$0$1,883,574
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

“Members must vote on all directors of the organization.”

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

“Certain actions must be approved by the membership before undertaking by the board of directors. Actions such as election of board of directors are put before the membership.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board completes a conflict of interest statement which is reviewed by special committee formed for purpose of review of conflict statements.”

Form 990, Page 6, Part VI, Line 15A

“In search for management positions, outside services are utilized to determine salry range for like positions.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cleveland Country Club Inc
EIN
56-0493346
Phone
7044821711
Address
P O BOX 1756, SHELBY, NC 28151

Signing Officer

Name
Jamey Davis
Title
President
Phone
7044821711
Signed
2015-10-15

Organization Details

Principal Officer
Jamey Davis
Formed
1927
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
93

Preparer

Firm
Gragg & Gragg Llp
Address
9 E MARION ST, SHELBY, NC 28150-4301
Preparer
G Bryon Gragg Jr Cpapfs
Phone
7044822001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cleveland country club is a member owned country club whose mission is to provide premier services and facilities to its members, their families and guests for the enjoyment of the finest traditions of golf, swim, tennis and dining.”

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

“Club offers members ability to socialize and partake in recreational activities such as golf, tennis and swimming. The club membership averages 260 members and their families”

Form 990, Part IX, Line 24E

“Contract labor 48,739 0 0 clubhouse operations 29,792 0 0 golf cost of sales 29,001 0 0 repairs & maint. Clubhous 21,876 0 0 linen service 21,163 0 0 repairs & maint. Grounds 17,437 0 0 promotional expenses 14,126 0 0 food & beverage supplies 13,302 0 0 telephone 10,353 0 0 repairs & maint. Food & b 10,004 0 0 employee meal costs 9,863 0 0 golf & tennis commissions 8,654 0 0 tournament expense 7,787 0 0 member incentive exp 7,670 0 0 miscellaneous expenses 7,538 0 0 tennis operations 7,413 0 0 sanitation 6,545 0 0 pool operations 5,886 0 0 entertainment 3,846 0 0 equipment rentals f&b 3,480 0 0 tennis cost of sales 2,917 0 0 dues & subscriptions club 2,301 0 0 repairs & maint. Pool 1,620 0 0 food & beverage miscell 1,413 0 0 repairs & maint. Tennis 1,337 0 0 dues & subscriptions grou 849 0 0 food & beverage uniforms 479 0 0 dues & subscriptions golf 390 0 0 directors/annual meeting 278 0 0 dues & subscriptions tenn 255 0 0”

Form 990, Part XI, Line 9

“Entrance fees removed 5,054”

Raw XML Appendix360 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241079
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IRS990/AccountsReceivableGrp/EOYAmt0108793
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLEVELAND COUNTRY CLUB IS A MEMBER OWNED COUNTRY CLUB WHOSE MISSION IS TO PROVIDE PREMIER SERVICES AND FACILITIES TO ITS MEMBERS, THEIR FAMILIES AND GUESTS FOR THE ENJOYMENT OF THE FINEST TRADITIONS OF GOLF, SWIM, TENNIS AND DINING.
IRS990/AdvertisingGrp/ProgramServicesAmt01939
IRS990/AdvertisingGrp/TotalAmt01939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0296314
IRS990/AllOtherExpensesGrp/TotalAmt0296314
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANA GETTYSJIM IRONS
IRS990/BooksInCareOfDetail/PhoneNum07044821711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01360 EAST MARION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01100719
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01093961
IRS990/CashNonInterestBearingGrp/BOYAmt02545
IRS990/CashNonInterestBearingGrp/EOYAmt0-14740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0793333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt01153953
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0940967
IRS990/CYRevenuesLessExpensesAmt0-149162
IRS990/CYSalariesCompEmpBnftPaidAmt0729621
IRS990/CYTotalExpensesAmt01883574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01734412
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt070260
IRS990/DeferredRevenueGrp/EOYAmt061149
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLUB OFFERS MEMBERS ABILITY TO SOCIALIZE AND PARTAKE IN RECREATIONAL ACTIVITIES SUCH AS GOLF, TENNIS AND SWIMMING. THE CLUB MEMBERSHIP AVERAGES 260 MEMBERS AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01883574
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07872
IRS990/FeesForServicesAccountingGrp/TotalAmt07872
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3DON YELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MILLIE HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA GOFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY EUSEBIO
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BURK
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01927
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01734412
IRS990/GrossReceiptsForPublicUseAmt0158627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0202017
IRS990/InsuranceGrp/ProgramServicesAmt044764
IRS990/InsuranceGrp/TotalAmt044764
IRS990/InterestGrp/ProgramServicesAmt083726
IRS990/InterestGrp/TotalAmt083726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031716
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt03828328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02036996
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IRS990/LandBldgEquipCostOrOtherBssAmt05846746
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0793333
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLEVELAND COUNTRY CLUB IS A MEMBER OWNED COUNTRY CLUB WHOSE MISSION IS TO PROVIDE PREMIER SERVICES AND FACILITIES TO ITS MEMBERS, THEIR FAMILIES AND GUESTS FOR THE ENJOYMENT OF THE FINEST TRADITIONS OF GOLF, SWIM, TENNIS AND DINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0575001
IRS990/NetAssetsOrFundBalancesEOYAmt0419074
IRS990/NetUnrelatedBusTxblIncmAmt0-101916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0116181
IRS990/OccupancyGrp/TotalAmt0116181
IRS990/OfficeExpensesGrp/ProgramServicesAmt08416
IRS990/OfficeExpensesGrp/TotalAmt08416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07752
IRS990/OtherExpensesGrp/Desc0FOOD COST OF SALES
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2GREEN & GROUNDS OPERATION
IRS990/OtherExpensesGrp/Desc3GOLF OPERATING COSTS
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015671
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt085112
IRS990/PayrollTaxesGrp/TotalAmt085112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014731
IRS990/PrincipalOfficerNm0JAMEY DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-1711
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
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IRS990/ProgramServiceRevenueGrp/Desc0FOOD & BEVERAGE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD & BEVERAGE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437556
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0140313
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLUB OFFERS MEMBERS ABILITY TO SOCIALIZE AND PARTAKE IN RECREATIONAL ACTIVITIES SUCH AS GOLF, TENNIS AND SWIMMING. THE CLUB MEMBERSHIP AVERAGES 260 MEMBERS AND THEIR FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800885
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt01163990
IRS990/PYProgramServiceRevenueAmt01116106
IRS990/PYRevenuesLessExpensesAmt0-60446
IRS990/PYSalariesCompEmpBnftPaidAmt0813922
IRS990/PYTotalExpensesAmt01977912
IRS990/PYTotalRevenueAmt01917466
IRS990/ReconcilationRevenueExpnssAmt0-149162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-525718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-674887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01793284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03828328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05621612
IRS990ScheduleD/LandGrp/BookValueAmt0225134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02018418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEVELAND COUNTRY CLUB IS A MEMBER OWNED COUNTRY CLUB WHOSE MISSION IS TO PROVIDE PREMIER SERVICES AND FACILITIES TO ITS MEMBERS, THEIR FAMILIES AND GUESTS FOR THE ENJOYMENT OF THE FINEST TRADITIONS OF GOLF, SWIM, TENNIS AND DINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB OFFERS MEMBERS ABILITY TO SOCIALIZE AND PARTAKE IN RECREATIONAL ACTIVITIES SUCH AS GOLF, TENNIS AND SWIMMING. THE CLUB MEMBERSHIP AVERAGES 260 MEMBERS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST VOTE ON ALL DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN ACTIONS MUST BE APPROVED BY THE MEMBERSHIP BEFORE UNDERTAKING BY THE BOARD OF DIRECTORS. ACTIONS SUCH AS ELECTION OF BOARD OF DIRECTORS ARE PUT BEFORE THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD COMPLETES A CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY SPECIAL COMMITTEE FORMED FOR PURPOSE OF REVIEW OF CONFLICT STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN SEARCH FOR MANAGEMENT POSITIONS, OUTSIDE SERVICES ARE UTILIZED TO DETERMINE SALRY RANGE FOR LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 48,739 0 0 CLUBHOUSE OPERATIONS 29,792 0 0 GOLF COST OF SALES 29,001 0 0 REPAIRS & MAINT. CLUBHOUS 21,876 0 0 LINEN SERVICE 21,163 0 0 REPAIRS & MAINT. GROUNDS 17,437 0 0 PROMOTIONAL EXPENSES 14,126 0 0 FOOD & BEVERAGE SUPPLIES 13,302 0 0 TELEPHONE 10,353 0 0 REPAIRS & MAINT. FOOD & B 10,004 0 0 EMPLOYEE MEAL COSTS 9,863 0 0 GOLF & TENNIS COMMISSIONS 8,654 0 0 TOURNAMENT EXPENSE 7,787 0 0 MEMBER INCENTIVE EXP 7,670 0 0 MISCELLANEOUS EXPENSES 7,538 0 0 TENNIS OPERATIONS 7,413 0 0 SANITATION 6,545 0 0 POOL OPERATIONS 5,886 0 0 ENTERTAINMENT 3,846 0 0 EQUIPMENT RENTALS F&B 3,480 0 0 TENNIS COST OF SALES 2,917 0 0 DUES & SUBSCRIPTIONS CLUB 2,301 0 0 REPAIRS & MAINT. POOL 1,620 0 0 FOOD & BEVERAGE MISCELL 1,413 0 0 REPAIRS & MAINT. TENNIS 1,337 0 0 DUES & SUBSCRIPTIONS GROU 849 0 0 FOOD & BEVERAGE UNIFORMS 479 0 0 DUES & SUBSCRIPTIONS GOLF 390 0 0 DIRECTORS/ANNUAL MEETING 278 0 0 DUES & SUBSCRIPTIONS TENN 255 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTRANCE FEES REMOVED 5,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02355703
IRS990/TotalAssetsEOYAmt02198832
IRS990/TotalAssetsGrp/BOYAmt02355703
IRS990/TotalAssetsGrp/EOYAmt02198832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0793333
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01883574
IRS990/TotalFunctionalExpensesGrp/TotalAmt01883574
IRS990/TotalGrossUBIAmt0177347
IRS990/TotalLiabilitiesBOYAmt01780702
IRS990/TotalLiabilitiesEOYAmt01779758
IRS990/TotalLiabilitiesGrp/BOYAmt01780702
IRS990/TotalLiabilitiesGrp/EOYAmt01779758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419074
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033132
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt070054
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt036922
IRS990/TotalProgramServiceExpensesAmt01883574
IRS990/TotalProgramServiceRevenueAmt0940967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01734412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0177347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02355703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02198832
IRS990/TravelGrp/ProgramServicesAmt01193
IRS990/TravelGrp/TotalAmt01193
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01503759
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01477530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1756
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028151
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMEY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044821711
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0560493346
ReturnHeader/Filer/PhoneNum07044821711
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1756
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562158195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAGG & GRAGG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 E MARION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281504301
ReturnHeader/PreparerPersonGrp/PhoneNum07044822001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G BRYON GRAGG JR CPAPFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-20T09:57:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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