Civic Intelligence

Cedarbrook Country Club Inc

EIN 56-0499437 • 501(c)7 • State Road, NC

Profile

The Club promotes common recreational interests by providing facilities for personal contact and fellowship among members.

225 Country Club DriveState Road, NC 28676

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$83,462

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,474,343

Up $133,634 (+4.0%) from 2023

Liabilities

Up

$1,618,308

Up $32,253 (+2.0%) from 2023

Net Assets

Up

$1,856,035

Up $101,381 (+5.8%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$1,146,192

Down $232,678 (-17%) from 2023

Expenses

Up

$1,044,811

Up $48,572 (+4.9%) from 2023

Net Income

Down

$101,381

Down $281,250 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,787,855Liabilities 2011: $3,084,928Net Assets 2011: -$297,0732011Assets 2012: $2,721,891Liabilities 2012: $3,062,428Net Assets 2012: -$340,5372012Assets 2013: $2,681,806Liabilities 2013: $2,042,344Net Assets 2013: $639,4622013Assets 2014: $2,594,224Liabilities 2014: $2,031,851Net Assets 2014: $562,3732014Assets 2015: $2,602,585Liabilities 2015: $1,988,085Net Assets 2015: $614,5002015Assets 2016: $2,673,627Liabilities 2016: $1,967,415Net Assets 2016: $706,2122016Assets 2017: $2,671,371Liabilities 2017: $1,949,824Net Assets 2017: $721,5472017Assets 2018: $2,621,521Liabilities 2018: $1,922,066Net Assets 2018: $699,4552018Assets 2019: $2,530,549Liabilities 2019: $1,854,634Net Assets 2019: $675,9152019Assets 2020: $2,442,245Liabilities 2020: $1,764,367Net Assets 2020: $677,8782020Assets 2021: $2,587,912Liabilities 2021: $1,744,383Net Assets 2021: $843,5292021Assets 2022: $2,943,084Liabilities 2022: $1,571,061Net Assets 2022: $1,372,0232022Assets 2023: $3,340,709Liabilities 2023: $1,586,055Net Assets 2023: $1,754,6542023Assets 2024: $3,474,343Liabilities 2024: $1,618,308Net Assets 2024: $1,856,0352024

Highlighted filing

2024

Assets$3,474,343
Liabilities$1,618,308
Net Assets$1,856,035
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $869,368Expenses 2011: $946,464Net Income 2011: -$77,0962011Revenue 2012: $862,330Expenses 2012: $905,794Net Income 2012: -$43,4642012Revenue 2013: $827,718Expenses 2013: $882,996Net Income 2013: -$55,2782013Revenue 2014: $824,729Expenses 2014: $901,818Net Income 2014: -$77,0892014Revenue 2015: $928,374Expenses 2015: $876,247Net Income 2015: $52,1272015Revenue 2016: $1,011,295Expenses 2016: $919,583Net Income 2016: $91,7122016Revenue 2017: $916,540Expenses 2017: $901,205Net Income 2017: $15,3352017Revenue 2018: $900,646Expenses 2018: $922,738Net Income 2018: -$22,0922018Revenue 2019: $912,128Expenses 2019: $935,668Net Income 2019: -$23,5402019Revenue 2020: $970,294Expenses 2020: $968,331Net Income 2020: $1,9632020Revenue 2021: $1,084,706Expenses 2021: $919,055Net Income 2021: $165,6512021Revenue 2022: $1,470,545Expenses 2022: $942,051Net Income 2022: $528,4942022Revenue 2023: $1,378,870Expenses 2023: $996,239Net Income 2023: $382,6312023Revenue 2024: $1,146,192Expenses 2024: $1,044,811Net Income 2024: $101,3812024

Highlighted filing

2024

Revenue$1,146,192
Expenses$1,044,811
Net Income$101,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,474,343
Liabilities
$1,618,308
Net assets
$1,856,035
Revenue
$1,146,192
Expenses
$1,044,811
Net income
$101,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$1.62$1.86$1.15$1.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.34$1.59$1.75$1.38$1.00$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.57$1.37$1.47$0.94$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.59$1.74$0.84$1.08$0.92$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.44$1.76$0.68$0.97$0.97$0.00
2019Summary only. Only limited summary data is available for this year.$2.53$1.85$0.68$0.91$0.94$0.02
2018Summary only. Only limited summary data is available for this year.$2.62$1.92$0.70$0.90$0.92$0.02
2017Summary only. Only limited summary data is available for this year.$2.67$1.95$0.72$0.92$0.90$0.02
2016Summary only. Only limited summary data is available for this year.$2.67$1.97$0.71$1.01$0.92$0.09
2015Summary only. Only limited summary data is available for this year.$2.60$1.99$0.61$0.93$0.88$0.05
2014Summary only. Only limited summary data is available for this year.$2.59$2.03$0.56$0.82$0.90$0.08
2013Summary only. Only limited summary data is available for this year.$2.68$2.04$0.64$0.83$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$2.72$3.06$0.34$0.86$0.91$0.04
2011Summary only. Only limited summary data is available for this year.$2.79$3.08$0.30$0.87$0.95$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,146,192
Mission and Program Overview

Mission

The Club promotes common recreational interests by providing facilities for personal contact and fellowship among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,290,837$2,273,523▼ $17,314
Cash and Non-Interest-Bearing Accounts$460,660$593,557▲ $132,897
Savings and Temporary Cash Investments$518,174$544,590▲ $26,416
Accounts Receivable$35,592$29,401▼ $6,191
Inventories for Sale or Use$28,992$26,818▼ $2,174
Prepaid Expenses and Deferred Charges$6,454$6,454→ $0
Total Assets$3,340,709$3,474,343▲ $133,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,438,000$1,438,000→ $0
Accounts Payable and Accrued Expenses$93,055$145,308▲ $52,253
Unsecured Notes Loans Payable$55,000$35,000▼ $20,000
Total Liabilities$1,586,055$1,618,308▲ $32,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,754,654$1,856,035▲ $101,381
Total Net Assets Fund Balance$1,754,654$1,856,035▲ $101,381
Total Liabilities and Net Assets / Fund Balance$3,340,709$3,474,343▲ $133,634

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,553,242-$1,553,242
Buildings$632,043$553,489$1,185,532
Equipment$88,238$1,006,451$1,094,689
Leasehold Improvements-$441,120$441,120
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua RossGeneral ManagerFT$83,462$83,462
Michael T Hall IiGolf Course SuperintendentFT$61,350$61,350

Board Members and Trustees

NameTitle
David RenegarPresident
Barry ByrdVice President
Bryan BakerDirector
James St CyrDirector
Jim ByrdDirector
Joel HoyleDirector
Kerry CookeDirector
Matt RenegarDirector
Mickey VestalDirector
Scott CarterDirector
Scott WinebargerDirector
Steve OwingsDirector
Warren BatesDirector
Kevin StainbackSecretary
David ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,109
Program Service Revenue
$661,167
Investment Income
$26,591
Other Revenue
$-23,675
Change in Net Assets
$101,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,719
Salaries, Compensation, and Employee Benefits$396,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$456,602$33,343-$489,945
Other Salaries and Wages$220,219--$220,219
Current Officers, Directors, Trustees, and Key Employees$144,812--$144,812
Insurance$52,672--$52,672
Depreciation Depletion$46,687--$46,687
Interest$40,153--$40,153
Payroll Taxes$31,061--$31,061
Fees for Services Accounting$10,800--$10,800
Office Expenses-$5,895-$5,895
Advertising$2,567--$2,567
Total Functional Expenses$1,005,573$39,238$0$1,044,811
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization is a membership organization”

Member election for additional members Part VI line 7A

“Members elect the governing body”

Governing body decisions Part VI line 7B

“Major decisions of the governing body are approved or disapproved by members.”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the governing body for review and subject to approval for filing.”

CEO executive director top management comp Part VI line 15A

“Directors and officers review and approve compensation paid to the club manager.”

Other officer or key employee compensation Part VI line 15B

“Directors and officers review and approve compensation to key employees.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are retained at the facility and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedarbrook Country Club Inc
EIN
56-0499437
In Care Of
% DAVID RENEGAR
Address
225 COUNTRY CLUB DRIVE, STATE ROAD, NC 28676

Signing Officer

Name
David Renegar
Title
President
Phone
3368357903
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
42

Preparer

Firm
Lisa Wall CPA PLLC
Address
229 W Main Street, ELKIN, NC 28621
Preparer
Lisa Wall CPA
Phone
3368355853
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOLF COURSE SUPERINTENDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS OF THE GOVERNING BODY ARE APPROVED OR DISAPPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND SUBJECT TO APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND OFFICERS REVIEW AND APPROVE COMPENSATION PAID TO THE CLUB MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS AND OFFICERS REVIEW AND APPROVE COMPENSATION TO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE RETAINED AT THE FACILITY AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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