Civic Intelligence

Coharie Country Club Inc

EIN 56-0504591 • 501(c)7 • Clinton, NC

Profile

Provide recreational and entertainment facilities for members

101 Coharie LaneClinton, NC 28328

www.cohariecc.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

49th percentile

5.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

76th percentile

9.3%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$193,560

Up $16,449 (+9.3%) from 2023

Liabilities

Down

$56,022

Down $46,590 (-45%) from 2023

Net Assets

Up

$137,538

Up $63,039 (+85%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$1,189,798

Up $34,356 (+3.0%) from 2023

Expenses

Down

$1,126,759

Down $54,528 (-4.6%) from 2023

Net Income

Up

$63,039

Up $88,884 (+344%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $261,480Liabilities 2011: $30,872Net Assets 2011: $230,6082011Assets 2012: $202,004Liabilities 2012: $38,512Net Assets 2012: $163,4922012Assets 2013: $187,770Liabilities 2013: $82,487Net Assets 2013: $105,2832013Assets 2014: $170,956Liabilities 2014: $105,257Net Assets 2014: $65,6992014Assets 2015: $129,358Liabilities 2015: $87,681Net Assets 2015: $41,6772015Assets 2016: $107,746Liabilities 2016: $88,398Net Assets 2016: $19,3482016Assets 2017: $122,484Liabilities 2017: $40,123Net Assets 2017: $82,3612017Assets 2018: $189,979Liabilities 2018: $11,289Net Assets 2018: $178,6902018Assets 2019: $169,757Liabilities 2019: $18,252Net Assets 2019: $151,5052019Assets 2020: $191,989Liabilities 2020: $73,966Net Assets 2020: $118,0232020Assets 2021: $300,314Liabilities 2021: $141,138Net Assets 2021: $159,1762021Assets 2022: $214,919Liabilities 2022: $114,575Net Assets 2022: $100,3442022Assets 2023: $177,111Liabilities 2023: $102,612Net Assets 2023: $74,4992023Assets 2024: $193,560Liabilities 2024: $56,022Net Assets 2024: $137,5382024

Highlighted filing

2024

Assets$193,560
Liabilities$56,022
Net Assets$137,538
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $845,980Expenses 2011: $696,668Net Income 2011: $149,3122011Revenue 2012: $711,383Expenses 2012: $778,499Net Income 2012: -$67,1162012Revenue 2013: $739,038Expenses 2013: $797,247Net Income 2013: -$58,2092013Revenue 2014: $819,386Expenses 2014: $858,970Net Income 2014: -$39,5842014Revenue 2015: $794,701Expenses 2015: $818,723Net Income 2015: -$24,0222015Revenue 2016: $836,610Expenses 2016: $858,939Net Income 2016: -$22,3292016Revenue 2017: $919,672Expenses 2017: $856,659Net Income 2017: $63,0132017Revenue 2018: $967,910Expenses 2018: $871,581Net Income 2018: $96,3292018Revenue 2019: $918,434Expenses 2019: $945,619Net Income 2019: -$27,1852019Revenue 2020: $869,813Expenses 2020: $903,295Net Income 2020: -$33,4822020Revenue 2021: $1,081,047Expenses 2021: $1,039,894Net Income 2021: $41,1532021Revenue 2022: $1,115,634Expenses 2022: $1,174,466Net Income 2022: -$58,8322022Revenue 2023: $1,155,442Expenses 2023: $1,181,287Net Income 2023: -$25,8452023Revenue 2024: $1,189,798Expenses 2024: $1,126,759Net Income 2024: $63,0392024

Highlighted filing

2024

Revenue$1,189,798
Expenses$1,126,759
Net Income$63,039
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$193,560
Liabilities
$56,022
Net assets
$137,538
Revenue
$1,189,798
Expenses
$1,126,759
Net income
$63,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.14$1.19$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.07$1.16$1.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$1.12$1.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.08$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.87$0.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.92$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.97$0.87$0.10
2017Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.92$0.86$0.06
2016Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$0.84$0.86$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.79$0.82$0.02
2014Summary only. Only limited summary data is available for this year.$0.17$0.11$0.07$0.82$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.74$0.80$0.06
2012Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.71$0.78$0.07
2011Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.85$0.70$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,189,798
Mission and Program Overview

Mission

Provide recreational and entertainment facilities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$275,108$275,108→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$104,990$104,990→ $0
Cash and Non-Interest-Bearing Accounts$70,700$91,398▲ $20,698
Land, Buildings, and Equipment, Net$55,528$52,325▼ $3,203
Accounts Receivable$36,976$35,930▼ $1,046
Prepaid Expenses and Deferred Charges$13,907$13,907→ $0
Rtn Earn Endowment Incm Other Fnds$-305,599$-242,560▲ $63,039
Total Assets$177,111$193,560▲ $16,449
Liabilities
Other Liabilities$70,886$46,622▼ $24,264
Accounts Payable and Accrued Expenses$31,726$9,400▼ $22,326
Total Liabilities$102,612$56,022▼ $46,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,499$137,538▲ $63,039
Total Liabilities and Net Assets / Fund Balance$177,111$193,560▲ $16,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,483$345,338$394,821
Leasehold Improvements$2,842$11,988$14,830
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Holden DubosePresident
Jeff NethercuttVice President
Brandon WilliamsDirector
Charlesanna WilliamsDirector
John GoetkeDirector
Karen HerringDirector
Randy BarefootDirector
Trey FettermanDirector
Vanna PrestageDirector
Yvonne RackleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$425,639
Program Service Revenue
$763,959
Investment Income
$200
Other Revenue
$0
Change in Net Assets
$63,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,166
Salaries, Compensation, and Employee Benefits$376,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,888$84,909-$342,797
Occupancy$105,379$51,765-$157,144
Insurance-$52,510-$52,510
Advertising$34,219--$34,219
Payroll Taxes$23,153$9,923-$33,076
Depreciation Depletion$23,718--$23,718
Fees for Services Other-$15,580-$15,580
Office Expenses-$6,247-$6,247
Other Employee Benefits-$720-$720
Interest-$318-$318
Other Expenses$140,092$97-$97
Total Functional Expenses$892,040$234,719$0$1,126,759
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
N/p - Wells Fargo$41,121
N/p - Wells Fargo$5,501
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has voting members.”

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

“The directors and officers of the organization are elected by the members.”

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

“Based on criteria in the by laws of the organization, certain decisions require approval by the stockholders.”

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

“A completed copy of the form 990 and all schedules were made available for review at a directors' meeting.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Coharie Country Club Inc
EIN
56-0504591
Phone
9105926745
Address
101 COHARIE LANE, CLINTON, NC 28328

Signing Officer

Name
Holden Dubose
Title
President
Phone
9105926745
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holden Dubose
Formed
1947
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
41
Volunteers
15

Preparer

Firm
Chestnutt Johnson & Tyson Pa
Address
PO BOX 588, CLINTON, NC 28329
Preparer
J Todd Johnson
Phone
9105928036
Raw XML Appendix367 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374350
IRS990/ProgSrvcAccomActy2Grp/Desc0DINING FACILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415978
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0807406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0739278
IRS990/PYRevenuesLessExpensesAmt0-25845
IRS990/PYSalariesCompEmpBnftPaidAmt0373881
IRS990/PYTotalExpensesAmt01181287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155442
IRS990/ReconcilationRevenueExpnssAmt063039
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-305599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-242560
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - WELLS FARGO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052325
IRS990ScheduleD/TotalLiabilityAmt046622
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON CRITERIA IN THE BY LAWS OF THE ORGANIZATION, CERTAIN DECISIONS REQUIRE APPROVAL BY THE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETED COPY OF THE FORM 990 AND ALL SCHEDULES WERE MADE AVAILABLE FOR REVIEW AT A DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177111
IRS990/TotalAssetsEOYAmt0193560
IRS990/TotalAssetsGrp/BOYAmt0177111
IRS990/TotalAssetsGrp/EOYAmt0193560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0425639
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892040
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102612
IRS990/TotalLiabilitiesEOYAmt056022
IRS990/TotalLiabilitiesGrp/BOYAmt0102612
IRS990/TotalLiabilitiesGrp/EOYAmt056022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0892040
IRS990/TotalProgramServiceRevenueAmt0763959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 COHARIE DRIVE
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028328
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COHARIECC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLDEN DUBOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105926745
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COHARIE COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COHA
ReturnHeader/Filer/EIN0560504591
ReturnHeader/Filer/PhoneNum09105926745
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 COHARIE LANE
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561203666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTNUTT JOHNSON & TYSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028329
ReturnHeader/PreparerPersonGrp/PhoneNum09105928036
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD JOHNSON
ReturnHeader/ReturnTs02025-10-30T15:37:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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