Civic Intelligence

New Bern Golf & Country Club Inc

EIN 56-0581092 • 501(c)7 • New Bern, NC

Profile

To provide dining & recreation for members.

4301 Country Club RoadNew Bern, NC 28562

nbgcc.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.22x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.31x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

91st percentile

28%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

65th percentile

$164,304

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,951,925

Up $372,814 (+4.9%) from 2023

Liabilities

Down

$2,619,806

Down $330,529 (-11%) from 2023

Net Assets

Up

$5,332,119

Up $703,343 (+15%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$4,982,798

Up $835,227 (+20%) from 2023

Expenses

Up

$4,279,005

Up $68,689 (+1.6%) from 2023

Net Income

Up

$703,793

Up $766,538 (+1222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,591,560Liabilities 2012: $2,767,555Net Assets 2012: $3,824,0052012Assets 2013: $6,236,114Liabilities 2013: $2,489,764Net Assets 2013: $3,746,3502013Assets 2014: $5,991,717Liabilities 2014: $2,358,811Net Assets 2014: $3,632,9062014Assets 2015: $5,855,634Liabilities 2015: $2,079,573Net Assets 2015: $3,776,0612015Assets 2016: $5,778,879Liabilities 2016: $1,909,862Net Assets 2016: $3,869,0172016Assets 2017: $5,631,806Liabilities 2017: $1,715,055Net Assets 2017: $3,916,7512017Assets 2018: $6,138,639Liabilities 2018: $2,455,473Net Assets 2018: $3,683,1662018Assets 2019: $5,921,904Liabilities 2019: $2,301,597Net Assets 2019: $3,620,3072019Assets 2020: $6,039,359Liabilities 2020: $2,052,280Net Assets 2020: $3,987,0792020Assets 2021: $7,904,184Liabilities 2021: $3,669,436Net Assets 2021: $4,234,7482021Assets 2022: $7,728,993Liabilities 2022: $3,037,272Net Assets 2022: $4,691,7212022Assets 2023: $7,579,111Liabilities 2023: $2,950,335Net Assets 2023: $4,628,7762023Assets 2024: $7,951,925Liabilities 2024: $2,619,806Net Assets 2024: $5,332,1192024

Highlighted filing

2024

Assets$7,951,925
Liabilities$2,619,806
Net Assets$5,332,119
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,176,650Expenses 2012: $3,073,580Net Income 2012: $103,0702012Revenue 2013: $3,018,774Expenses 2013: $3,094,129Net Income 2013: -$75,3552013Revenue 2014: $2,990,247Expenses 2014: $3,104,491Net Income 2014: -$114,2442014Revenue 2015: $3,308,686Expenses 2015: $3,164,031Net Income 2015: $144,6552015Revenue 2016: $3,268,265Expenses 2016: $3,177,209Net Income 2016: $91,0562016Revenue 2017: $3,253,263Expenses 2017: $3,206,929Net Income 2017: $46,3342017Revenue 2018: $3,118,890Expenses 2018: $3,353,475Net Income 2018: -$234,5852018Revenue 2019: $3,390,023Expenses 2019: $3,453,882Net Income 2019: -$63,8592019Revenue 2020: $3,515,344Expenses 2020: $3,148,572Net Income 2020: $366,7722020Revenue 2021: $3,653,504Expenses 2021: $3,406,641Net Income 2021: $246,8632021Revenue 2022: $4,229,719Expenses 2022: $3,772,346Net Income 2022: $457,3732022Revenue 2023: $4,147,571Expenses 2023: $4,210,316Net Income 2023: -$62,7452023Revenue 2024: $4,982,798Expenses 2024: $4,279,005Net Income 2024: $703,7932024

Highlighted filing

2024

Revenue$4,982,798
Expenses$4,279,005
Net Income$703,793
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,951,925
Liabilities
$2,619,806
Net assets
$5,332,119
Revenue
$4,982,798
Expenses
$4,279,005
Net income
$703,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$2.62$5.33$4.98$4.28$0.70
2023Detailed filing. Detailed filing data is available for this year.$7.58$2.95$4.63$4.15$4.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.73$3.04$4.69$4.23$3.77$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.90$3.67$4.23$3.65$3.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.04$2.05$3.99$3.52$3.15$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.92$2.30$3.62$3.39$3.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.14$2.46$3.68$3.12$3.35$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.63$1.72$3.92$3.25$3.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.78$1.91$3.87$3.27$3.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.86$2.08$3.78$3.31$3.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.99$2.36$3.63$2.99$3.10$0.11
2013Summary only. Only limited summary data is available for this year.$6.24$2.49$3.75$3.02$3.09$0.08
2012Summary only. Only limited summary data is available for this year.$6.59$2.77$3.82$3.18$3.07$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$5,783,292
Mission and Program Overview

Mission

To provide dining & recreation for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,537,501$6,352,132▼ $185,369
Cash and Non-Interest-Bearing Accounts$364,080$946,984▲ $582,904
Accounts Receivable$402,176$424,416▲ $22,240
Inventories for Sale or Use$59,569$59,762▲ $193
Prepaid Expenses and Deferred Charges$39,423$32,533▼ $6,890
Intangible Assets$5,311$3,255▼ $2,056
Total Assets$7,579,111$7,951,925▲ $372,814
Other Assets Total$171,051$132,843▼ $38,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,087,726$1,929,577▼ $158,149
Deferred Revenue$266,885$263,311▼ $3,574
Other Liabilities$367,040$242,705▼ $124,335
Accounts Payable and Accrued Expenses$228,684$184,213▼ $44,471
Total Liabilities$2,950,335$2,619,806▼ $330,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,628,776$5,332,119▲ $703,343
Total Net Assets Fund Balance$4,628,776$5,332,119▲ $703,343
Total Liabilities and Net Assets / Fund Balance$7,579,111$7,951,925▲ $372,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,212,712$3,763,010$5,975,722
Other Land Buildings$2,653,807$1,022,246$3,676,053
Equipment$906,456$1,781,664$2,688,120
Land$579,157-$579,157
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ArgentieriGeneral ManagerFT$115,000$18,595$133,595

Board Members and Trustees

NameTitle
Craig HoltonPresident
David WangVice President
John Mitchell JrDirector
Lee HodgeDirector
Patrick MckeeDirector
Tom GingrichDirector
Wendy StallingsDirector
Sharon MaxeySecretary
PARKER O'DANIELTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,049,261
Investment Income
$5,429
Other Revenue
$928,108
Change in Net Assets
$703,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,296,689
Other Expenses$1,982,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,707,231
Occupancy---$498,706
Depreciation Depletion---$439,672
Other Employee Benefits---$264,640
Payroll Taxes---$173,170
Current Officers, Directors, Trustees, and Key Employees---$131,837
Insurance---$76,410
Other Expenses---$58,829
Interest---$56,410
Pension Plan Contributions---$19,811
Total Functional Expenses$0$0$0$4,279,005
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
Operating Lease Liability$132,843
Finance Lease Payable$109,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section A, Line 6

“The club is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”

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

“Members of the board of directors are elected each year at the annual members' meeting by the members.”

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

“The members may vote to remove the directors.”

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

“The return is reviewed by the treasurer, who also meets with the entire board to review the return.”

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

“The club has a conflict of interest policy. The policy defines a conflict of interest as a situation where an "interested person" has an ownership or investment interest in an entity with which the club has a transaction or arrangement; or, a compensation arrangement with an entity with which the club has a transaction or arrangement; or, a potential ownership or investment interest or compensation arrangement with an entity with which the club is negotiating a transaction or arrangement. An interested person is defined as a director, member of any committee with board delegated powers, or officer of the club. The policy requires the immediate and full disclosure of any financial interest described above in writing to the board. Such disclosure shall be made a matter of record. The board, with the interested person absent, shall discuss the situation and determine whether the disclosed financial interest gives rise to a conflict of interest. If the board has reasonable cause to believe that an interested person has failed to disclose a conflict of interest, it shall inform the person of the basis for such belief and afford the person the opportunity to explain the alleged failure to disclose. The board will then consider the facts and take appropriate action.”

Form 990, Part VI, Section B, Line 15A

“The board of directors establishes compensation for the club manager. Clubs in eastern north carolina are contacted to survey wage rates for the comparable positions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
New Bern Golf & Country Club Inc
EIN
56-0581092
Phone
2526374061
Address
4301 COUNTRY CLUB ROAD, NEW BERN, NC 28562

Signing Officer

Name
Daniel Argentieri
Title
General Manager
Phone
2526374061
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Argentieri
Formed
1943
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
142
Volunteers
0

Preparer

Firm
Cri Advisors Pllc
Address
PO BOX 1547, NEW BERN, NC 28563
Preparer
William O Austin CPA
Phone
2526335821
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership certificates issued 3,500. Membership certificates redeemed -3,950.”

FORM 990, PART XII, LINE 2C:

“The board of directors responsibilities and processes for oversight of the compilation and selection of the independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The club utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of may 31, 2024, the club has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML Appendix393 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
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IRS990/MissionDesc0TO PROVIDE DINING & RECREATION FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02087726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01929577
IRS990/NetAssetsOrFundBalancesBOYAmt04628776
IRS990/NetAssetsOrFundBalancesEOYAmt05332119
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22866
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0674324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0681877
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07553
IRS990/NetUnrelatedBusTxblIncmAmt022142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04628776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05332119
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0498706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171051
IRS990/OtherAssetsTotalGrp/EOYAmt0132843
IRS990/OtherChangesInNetAssetsAmt0-450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264640
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LEASES
IRS990/OtherExpensesGrp/TotalAmt0602230
IRS990/OtherExpensesGrp/TotalAmt1250059
IRS990/OtherExpensesGrp/TotalAmt258829
IRS990/OtherLiabilitiesGrp/BOYAmt0367040
IRS990/OtherLiabilitiesGrp/EOYAmt0242705
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17308
IRS990/OtherRevenueTotalAmt0246231
IRS990/OtherSalariesAndWagesGrp/TotalAmt01707231
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0173170
IRS990/PensionPlanContributionsGrp/TotalAmt019811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032533
IRS990/PrincipalOfficerNm0DANIEL ARGENTIERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS, POOL & FITNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03707328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03707328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258756
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054073
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01970439
IRS990/PYOtherRevenueAmt0688693
IRS990/PYProgramServiceRevenueAmt03458878
IRS990/PYRevenuesLessExpensesAmt0-62745
IRS990/PYSalariesCompEmpBnftPaidAmt02239877
IRS990/PYTotalExpensesAmt04210316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04147571
IRS990/ReconcilationRevenueExpnssAmt0703793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02212712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03763010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05975722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0906456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01781664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02688120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0579157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02653807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01022246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03676053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2024, THE CLUB HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06352132
IRS990ScheduleD/TotalLiabilityAmt0242705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED EACH YEAR AT THE ANNUAL MEMBERS' MEETING BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MAY VOTE TO REMOVE THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE TREASURER, WHO ALSO MEETS WITH THE ENTIRE BOARD TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB HAS A CONFLICT OF INTEREST POLICY. THE POLICY DEFINES A CONFLICT OF INTEREST AS A SITUATION WHERE AN "INTERESTED PERSON" HAS AN OWNERSHIP OR INVESTMENT INTEREST IN AN ENTITY WITH WHICH THE CLUB HAS A TRANSACTION OR ARRANGEMENT; OR, A COMPENSATION ARRANGEMENT WITH AN ENTITY WITH WHICH THE CLUB HAS A TRANSACTION OR ARRANGEMENT; OR, A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST OR COMPENSATION ARRANGEMENT WITH AN ENTITY WITH WHICH THE CLUB IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON IS DEFINED AS A DIRECTOR, MEMBER OF ANY COMMITTEE WITH BOARD DELEGATED POWERS, OR OFFICER OF THE CLUB. THE POLICY REQUIRES THE IMMEDIATE AND FULL DISCLOSURE OF ANY FINANCIAL INTEREST DESCRIBED ABOVE IN WRITING TO THE BOARD. SUCH DISCLOSURE SHALL BE MADE A MATTER OF RECORD. THE BOARD, WITH THE INTERESTED PERSON ABSENT, SHALL DISCUSS THE SITUATION AND DETERMINE WHETHER THE DISCLOSED FINANCIAL INTEREST GIVES RISE TO A CONFLICT OF INTEREST. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. THE BOARD WILL THEN CONSIDER THE FACTS AND TAKE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR THE CLUB MANAGER. CLUBS IN EASTERN NORTH CAROLINA ARE CONTACTED TO SURVEY WAGE RATES FOR THE COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP CERTIFICATES ISSUED 3,500. MEMBERSHIP CERTIFICATES REDEEMED -3,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS RESPONSIBILITIES AND PROCESSES FOR OVERSIGHT OF THE COMPILATION AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07579111
IRS990/TotalAssetsEOYAmt07951925
IRS990/TotalAssetsGrp/BOYAmt07579111
IRS990/TotalAssetsGrp/EOYAmt07951925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/TotalAmt04279005
IRS990/TotalGrossUBIAmt092711
IRS990/TotalLiabilitiesBOYAmt02950335
IRS990/TotalLiabilitiesEOYAmt02619806
IRS990/TotalLiabilitiesGrp/BOYAmt02950335
IRS990/TotalLiabilitiesGrp/EOYAmt02619806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04628776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05332119
IRS990/TotalOtherCompensationAmt018595
IRS990/TotalProgramServiceRevenueAmt04049261
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04890087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04982798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092711
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07579111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07951925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04301 COUNTRY CLUB ROAD
IRS990/USAddress/CityNm0NEW BERN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028562
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NBGCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ARGENTIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02526374061
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BERN GOLF & COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0560581092
ReturnHeader/Filer/PhoneNum02526374061
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028563
ReturnHeader/PreparerPersonGrp/PhoneNum02526335821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM O AUSTIN CPA
ReturnHeader/ReturnTs02025-04-29T08:18:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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