Civic Intelligence

Alamance Country Club Inc

EIN 56-0494280 • 501(c)7 • Burlington, NC

Profile

To provide social and athletic club facilities for members.

3007 N Fairway DrBurlington, NC 27215

www.alamancecountryclub.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.26x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.44x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

35th percentile

$195,410

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$11,286,403

Up $2,091,618 (+23%) from 2023

Liabilities

Up

$2,976,400

Up $804,675 (+37%) from 2023

Net Assets

Up

$8,310,003

Up $1,286,943 (+18%) from 2023

Revenue

Up

$6,791,694

Up $886,563 (+15%) from 2023

Expenses

Up

$5,514,551

Up $214,306 (+4.0%) from 2023

Net Income

Up

$1,277,143

Up $672,257 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,908,068Liabilities 2010: $1,119,743Net Assets 2010: $5,788,3252010Assets 2011: $6,645,425Liabilities 2011: $1,038,587Net Assets 2011: $5,606,8382011Assets 2012: $6,479,621Liabilities 2012: $1,077,238Net Assets 2012: $5,402,3832012Assets 2013: $6,212,710Liabilities 2013: $947,551Net Assets 2013: $5,265,1592013Assets 2014: $5,817,946Liabilities 2014: $964,500Net Assets 2014: $4,853,4462014Assets 2015: $5,794,800Liabilities 2015: $1,025,574Net Assets 2015: $4,769,2262015Assets 2016: $6,680,649Liabilities 2016: $645,518Net Assets 2016: $6,035,1312016Assets 2017: $8,205,972Liabilities 2017: $1,939,455Net Assets 2017: $6,266,5172017Assets 2018: $8,502,513Liabilities 2018: $2,019,620Net Assets 2018: $6,482,8932018Assets 2019: $8,835,065Liabilities 2019: $2,173,921Net Assets 2019: $6,661,1442019Assets 2020: $9,122,841Liabilities 2020: $2,108,398Net Assets 2020: $7,014,4432020Assets 2021: $10,933,249Liabilities 2021: $2,642,920Net Assets 2021: $8,290,3292021Assets 2022: $8,752,778Liabilities 2022: $2,338,343Net Assets 2022: $6,414,4352022Assets 2023: $9,194,785Liabilities 2023: $2,171,725Net Assets 2023: $7,023,0602023Assets 2024: $11,286,403Liabilities 2024: $2,976,400Net Assets 2024: $8,310,0032024

Highlighted filing

2024

Assets$11,286,403
Liabilities$2,976,400
Net Assets$8,310,003

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,554,5942010Revenue 2011: $2,157,032Expenses 2011: $2,537,839Net Income 2011: -$380,8072011Expenses 2012: $2,674,7312012Expenses 2013: $2,619,7342013Revenue 2014: $2,087,462Expenses 2014: $2,709,130Net Income 2014: -$621,6682014Revenue 2015: $2,165,889Expenses 2015: $2,623,889Net Income 2015: -$458,0002015Revenue 2016: $2,093,560Expenses 2016: $2,495,241Net Income 2016: -$401,6812016Revenue 2017: $2,106,890Expenses 2017: $2,495,888Net Income 2017: -$388,9982017Revenue 2018: $2,265,019Expenses 2018: $2,598,896Net Income 2018: -$333,8772018Revenue 2019: $2,344,614Expenses 2019: $2,732,439Net Income 2019: -$387,8252019Revenue 2020: $1,921,883Expenses 2020: $2,577,934Net Income 2020: -$656,0512020Revenue 2021: $3,449,231Expenses 2021: $2,760,213Net Income 2021: $689,0182021Revenue 2022: $4,892,881Expenses 2022: $4,823,321Net Income 2022: $69,5602022Revenue 2023: $5,905,131Expenses 2023: $5,300,245Net Income 2023: $604,8862023Revenue 2024: $6,791,694Expenses 2024: $5,514,551Net Income 2024: $1,277,1432024

Highlighted filing

2024

Revenue$6,791,694
Expenses$5,514,551
Net Income$1,277,143

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$2.98$8.31$6.79$5.51$1.28
2023Detailed filing. Detailed filing data is available for this year.$9.19$2.17$7.02$5.91$5.30$0.60
2022Detailed filing. Detailed filing data is available for this year.$8.75$2.34$6.41$4.89$4.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.9$2.64$8.29$3.45$2.76$0.69
2020Detailed filing. Detailed filing data is available for this year.$9.12$2.11$7.01$1.92$2.58$0.66
2019Detailed filing. Detailed filing data is available for this year.$8.84$2.17$6.66$2.34$2.73$0.39
2018Detailed filing. Detailed filing data is available for this year.$8.50$2.02$6.48$2.27$2.60$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.21$1.94$6.27$2.11$2.50$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.65$6.04$2.09$2.50$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.79$1.03$4.77$2.17$2.62$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.96$4.85$2.09$2.71$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.95$5.27$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.08$5.40$2.67
2011Summary only. Only limited summary data is available for this year.$6.65$1.04$5.61$2.16$2.54$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.12$5.79$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$7,668,014
Mission and Program Overview

Mission

To provide social club facilities for members

To provide social and athletic club facilities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,412,878$7,463,390▲ $1,050,512
Cash and Non-Interest-Bearing Accounts$1,588,800$2,544,666▲ $955,866
Accounts Receivable$635,709$639,345▲ $3,636
Inventories for Sale or Use$297,701$354,475▲ $56,774
Prepaid Expenses and Deferred Charges$106,875$131,705▲ $24,830
Total Assets$9,194,785$11,286,403▲ $2,091,618
Other Assets Total$152,822$152,822→ $0
Liabilities
Unsecured Notes Loans Payable$1,773,280$2,091,674▲ $318,394
Accounts Payable and Accrued Expenses$398,445$884,726▲ $486,281
Total Liabilities$2,171,725$2,976,400▲ $804,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,023,060$8,310,003▲ $1,286,943
Total Net Assets Fund Balance$7,023,060$8,310,003▲ $1,286,943
Total Liabilities and Net Assets / Fund Balance$9,194,785$11,286,403▲ $2,091,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-240,855$9,305,535$9,064,680
Leasehold Improvements$3,115,142$1,114,773$4,229,915
Equipment$3,489,006$497,922$3,986,928
Other Land Buildings$1,019,773-$1,019,773
Land$80,324-$80,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie NoletteGeneral ManagerFT$170,109$25,301$195,410

Board Members and Trustees

NameTitle
Katie BoonDirector/past President
John McdonaldPresident/director
Jay ClaytonVice-president/director
Jack HarrisonDirector
Jennifer SandersDirector
Jerry BaileyDirector
Jp RuppeDirector
Karoleigh AllredDirector
Anil PatelSecretary/director
Greg LunsfordTresasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,641,660
Investment Income
$83,599
Other Revenue
$2,066,435
Change in Net Assets
$1,277,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,791,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$876,320
Total Revenue per Audited Statements
$7,668,014
Total Revenue per Form 990
$6,791,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,168,856
Other Expenses$2,345,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,549,682
Depreciation Depletion---$690,360
Payroll Taxes---$259,134
Occupancy---$254,247
Other Expenses---$207,514
Current Officers, Directors, Trustees, and Key Employees---$195,029
Fees for Services Other---$122,205
Office Expenses---$117,074
Other Employee Benefits---$96,348
Interest---$84,433
Insurance---$84,108
Pension Plan Contributions---$68,663
All Other Expenses---$63,897
Fees for Services Accounting---$18,150
Information Technology---$10,404
Total Functional Expenses$0$0$0$5,514,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,390,871
Expenses per Audited Statements$5,514,551
Total Expenses per Form 990$5,514,551
Expenses Not Reported on Form 990$876,320
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The alamance country club, inc. Was incorporated as a membership organization.

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

Stockholders annually elect board members who serve a three year term. The board member must be an active dues paying member who owns stock.

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

Capital expenditures in excess of $250,000 must be approved by the members of the governing body.

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

The 990 was mailed to each of the board members for review. Subsequent to the board's review, a vote was held at the monthly board meeting to accept the 990 prior to it being filed with the irs.

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

Board members sign a conflict of interest policy annually, and its compliance is monitored by the general manager.

Form 990, Part VI, Section B, Line 15

The salary and benefits of the general manager are determined by the executive committee of the board of directors. Comparative data for renumeration is obtained through club benchmarking, an independent club data collection company. The general manager determines key employees' compensation. He uses data obtained from club benchmarking for a baseline and adjusts for tenure, performance, and location.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
Alamance Country Club Inc
EIN
56-0494280
Phone
3365840345
Address
3007 N FAIRWAY DR, BURLINGTON, NC 27215

Signing Officer

Name
Wayne Abernathy
Title
President
Phone
3365840345
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcdonald
Formed
1946
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
190
Volunteers
10

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net change in common stock transactions 10,000. Redemption of certificates -200.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 876,320. Net change in common stock

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 876,320.

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0398445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0884726
IRS990/AccountsReceivableGrp/BOYAmt0635709
IRS990/AccountsReceivableGrp/EOYAmt0639345
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL AND ATHLETIC CLUB FACILITIES FOR MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt063897
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHARLIE NOLETTE
IRS990/BooksInCareOfDetail/PhoneNum03365840345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03007 N FAIRWWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027215
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01588800
IRS990/CashNonInterestBearingGrp/EOYAmt02544666
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195029
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0876320
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083599
IRS990/CYOtherExpensesAmt02345695
IRS990/CYOtherRevenueAmt02066435
IRS990/CYProgramServiceRevenueAmt04641660
IRS990/CYRevenuesLessExpensesAmt01277143
IRS990/CYSalariesCompEmpBnftPaidAmt03168856
IRS990/CYTotalExpensesAmt05514551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06791694
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0690360
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018150
IRS990/FeesForServicesOtherGrp/TotalAmt0122205
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt1017551
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANIL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JP RUPPE
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAROLEIGH ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE BOON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE NOLETTE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10177859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRESASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07668014
IRS990/GrossReceiptsForPublicUseAmt0268423
IRS990/GrossSalesOfInventoryAmt02942755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010404
IRS990/InitiationFeesAndCapContriAmt01823521
IRS990/InsuranceGrp/TotalAmt084108
IRS990/InterestGrp/TotalAmt084433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0297701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0354475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083599
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt083599
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010918230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06412878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07463390
IRS990/LandBldgEquipCostOrOtherBssAmt018381620
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL AND ATHLETIC CLUB FACILITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07023060
IRS990/NetAssetsOrFundBalancesEOYAmt08310003
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01881040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02066435
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0185395
IRS990/NetUnrelatedBusTxblIncmAmt079699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07023060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08310003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0254247
IRS990/OfficeExpensesGrp/TotalAmt0117074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152822
IRS990/OtherAssetsTotalGrp/EOYAmt0152822
IRS990/OtherChangesInNetAssetsAmt09800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096348
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt024814
IRS990/OtherExpensesGrp/TotalAmt1396407
IRS990/OtherExpensesGrp/TotalAmt2272082
IRS990/OtherExpensesGrp/TotalAmt3207514
IRS990/OtherSalariesAndWagesGrp/TotalAmt02549682
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0259134
IRS990/PensionPlanContributionsGrp/TotalAmt068663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131705
IRS990/PrincipalOfficerNm0JOHN MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02818139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11466362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2357159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02818139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11466362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2357159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045394
IRS990/PYOtherExpensesAmt02302003
IRS990/PYOtherRevenueAmt01930034
IRS990/PYProgramServiceRevenueAmt03929703
IRS990/PYRevenuesLessExpensesAmt0604886
IRS990/PYSalariesCompEmpBnftPaidAmt02998242
IRS990/PYTotalExpensesAmt05300245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05905131
IRS990/ReconcilationRevenueExpnssAmt01277143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-240855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09305535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09064680
IRS990ScheduleD/EquipmentGrp/BookValueAmt03489006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03986928
IRS990ScheduleD/ExpensesNotReportedAmt0876320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05514551
IRS990ScheduleD/LandGrp/BookValueAmt080324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080324
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03115142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01114773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04229915
IRS990ScheduleD/OtherExpensesIncludedAmt0876320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01019773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01019773
IRS990ScheduleD/OtherRevenueAmt0876320
IRS990ScheduleD/RevenueNotReportedAmt0876320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06791694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 876,320. NET CHANGE IN COMMON STOCK
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 876,320.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07463390
IRS990ScheduleD/TotalExpensesPerForm990Amt05514551
IRS990ScheduleD/TotalRevenuePerForm990Amt06791694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07668014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06390871
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLIE NOLETTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALAMANCE COUNTRY CLUB, INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS ANNUALLY ELECT BOARD MEMBERS WHO SERVE A THREE YEAR TERM. THE BOARD MEMBER MUST BE AN ACTIVE DUES PAYING MEMBER WHO OWNS STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL EXPENDITURES IN EXCESS OF $250,000 MUST BE APPROVED BY THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS MAILED TO EACH OF THE BOARD MEMBERS FOR REVIEW. SUBSEQUENT TO THE BOARD'S REVIEW, A VOTE WAS HELD AT THE MONTHLY BOARD MEETING TO ACCEPT THE 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY, AND ITS COMPLIANCE IS MONITORED BY THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY AND BENEFITS OF THE GENERAL MANAGER ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPARATIVE DATA FOR RENUMERATION IS OBTAINED THROUGH CLUB BENCHMARKING, AN INDEPENDENT CLUB DATA COLLECTION COMPANY. THE GENERAL MANAGER DETERMINES KEY EMPLOYEES' COMPENSATION. HE USES DATA OBTAINED FROM CLUB BENCHMARKING FOR A BASELINE AND ADJUSTS FOR TENURE, PERFORMANCE, AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET CHANGE IN COMMON STOCK TRANSACTIONS 10,000. REDEMPTION OF CERTIFICATES -200.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09194785
IRS990/TotalAssetsEOYAmt011286403
IRS990/TotalAssetsGrp/BOYAmt09194785
IRS990/TotalAssetsGrp/EOYAmt011286403
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/TotalAmt05514551
IRS990/TotalGrossUBIAmt0268994
IRS990/TotalLiabilitiesBOYAmt02171725
IRS990/TotalLiabilitiesEOYAmt02976400
IRS990/TotalLiabilitiesGrp/BOYAmt02171725
IRS990/TotalLiabilitiesGrp/EOYAmt02976400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07023060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08310003
IRS990/TotalOtherCompensationAmt017551
IRS990/TotalProgramServiceRevenueAmt04641660
IRS990/TotalReportableCompFromOrgAmt0177859
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06522700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06791694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0268994
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09194785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011286403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01773280
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02091674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03007 N FAIRWAY DR
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027215
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ALAMANCECOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE ABERNATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365840345
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMANCE COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0560494280
ReturnHeader/Filer/PhoneNum03365840345
ReturnHeader/Filer/USAddress/AddressLine1Txt03007 N FAIRWAY DR
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.