Civic Intelligence

Pine Lake Country Club Inc

EIN 56-0620324 • 501(c)7 • Charlotte, NC

View Organization Page

Profile

To promote social interaction and recreation for the benefit of its members.

PO Box 690490Charlotte, NC 28227-7009

www.pinelakecountryclub.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

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

501(c)7 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.68x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2023

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$160,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,775,327

Up $848,354 (+22%) from 2021

Liabilities

Up

$3,813,692

Up $426,427 (+13%) from 2021

Net Assets

Up

$961,635

Up $421,927 (+78%) from 2021

Operations
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$4,171,295

Up $424,369 (+11%) from 2021

Expenses

Up

$3,879,372

Up $929,071 (+31%) from 2021

Net Income

Down

$291,923

Down $504,702 (-63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1,874,074Liabilities 2012: $2,808,141Net Assets 2012: -$934,0672012Assets 2013: $1,918,161Liabilities 2013: $2,681,222Net Assets 2013: -$763,0612013Assets 2014: $2,244,397Liabilities 2014: $3,263,071Net Assets 2014: -$1,018,6742014Assets 2015: $2,414,561Liabilities 2015: $2,932,455Net Assets 2015: -$517,8942015Assets 2016: $2,155,106Liabilities 2016: $2,716,495Net Assets 2016: -$561,3892016Assets 2017: $2,986,774Liabilities 2017: $3,935,933Net Assets 2017: -$949,1592017Assets 2018: $2,744,960Liabilities 2018: $3,755,733Net Assets 2018: -$1,010,7732018Assets 2019: $2,619,992Liabilities 2019: $3,505,101Net Assets 2019: -$885,1092019Assets 2020: $3,062,688Liabilities 2020: $3,319,605Net Assets 2020: -$256,9172020Assets 2021: $3,926,973Liabilities 2021: $3,387,265Net Assets 2021: $539,7082021Assets 2022: $4,775,327Liabilities 2022: $3,813,692Net Assets 2022: $961,6352022

Highlighted filing

2022

Assets$4,775,327
Liabilities$3,813,692
Net Assets$961,635
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,179,2942012Expenses 2013: $3,475,6732013Revenue 2014: $3,384,573Expenses 2014: $3,640,186Net Income 2014: -$255,6132014Revenue 2015: $3,340,361Expenses 2015: $2,983,110Net Income 2015: $357,2512015Revenue 2016: $2,716,307Expenses 2016: $2,992,530Net Income 2016: -$276,2232016Revenue 2017: $2,504,523Expenses 2017: $2,874,550Net Income 2017: -$370,0272017Revenue 2018: $2,654,481Expenses 2018: $2,724,996Net Income 2018: -$70,5152018Revenue 2019: $2,771,447Expenses 2019: $2,645,784Net Income 2019: $125,6632019Revenue 2020: $2,908,938Expenses 2020: $2,280,746Net Income 2020: $628,1922020Revenue 2021: $3,746,926Expenses 2021: $2,950,301Net Income 2021: $796,6252021Revenue 2022: $4,171,295Expenses 2022: $3,879,372Net Income 2022: $291,9232022

Highlighted filing

2022

Revenue$4,171,295
Expenses$3,879,372
Net Income$291,923
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,775,327
Liabilities
$3,813,692
Net assets
$961,635
Revenue
$4,171,295
Expenses
$3,879,372
Net income
$291,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$3.81$0.96$4.17$3.88$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.39$0.54$3.75$2.95$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.32$0.26$2.91$2.28$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$3.51$0.89$2.77$2.65$0.13
2018Summary only. Only limited summary data is available for this year.$2.74$3.76$1.01$2.65$2.72$0.07
2017Summary only. Only limited summary data is available for this year.$2.99$3.94$0.95$2.50$2.87$0.37
2016Summary only. Only limited summary data is available for this year.$2.16$2.72$0.56$2.72$2.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.41$2.93$0.52$3.34$2.98$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.24$3.26$1.02$3.38$3.64$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.68$0.76$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.81$0.93$3.18
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,269,525
Mission and Program Overview

Mission

To promote social interaction and recreation for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,154,093$2,026,250▼ $127,843
Cash and Non-Interest-Bearing Accounts$138,704$442,941▲ $304,237
Accounts Receivable$298,709$324,499▲ $25,790
Pledges and Grants Receivable-$232,490-
Inventories for Sale or Use$26,686$25,369▼ $1,317
Prepaid Expenses and Deferred Charges$1,800$11,139▲ $9,339
Total Assets$2,619,992$3,062,688▲ $442,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,427,290$2,360,680▼ $66,610
Deferred Revenue$741,105$712,766▼ $28,339
Other Liabilities$125,431$138,909▲ $13,478
Accounts Payable and Accrued Expenses$211,275$107,250▼ $104,025
Total Liabilities$3,505,101$3,319,605▼ $185,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-885,109$-256,917▲ $628,192
Total Net Assets Fund Balance$-885,109$-256,917▲ $628,192
Total Liabilities and Net Assets / Fund Balance$2,619,992$3,062,688▲ $442,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,397,486$2,748,478$4,145,964
Buildings$266,386$1,679,435$1,945,821
Equipment$159,423$1,169,362$1,328,785
Land$202,955-$202,955
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon TaylorCEOFT$98,506$10,018$108,524
Bethany FieldControllerFT$66,628$9,108$75,736

Board Members and Trustees

NameTitle
Roy MesserPresident
Steve BondurantVice President
Ben FletcherBoard Member
Bill MathersBoard Member
Brian SchoeckBoard Member
David ReidBoard Member
Frank BrownBoard Member
Josh FrancisBoard Member
Judy TurnageBoard Member
Jeff HoldenBoard Member Since July
Helius WongBoard Member Thru July
Burt ShufordSecretary
Cindy SpiesmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,419,415
Investment Income
$0
Other Revenue
$489,523
Change in Net Assets
$628,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,269,525
Revenue Not Reported on Financial Statements
$-360,587
Revenue Not Reported on Form 990
$287,384
Other Revenue Adjustments
$-360,587
Total Revenue per Audited Statements
$3,556,909
Total Revenue per Form 990
$2,908,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,307
Other Expenses$1,112,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$783,267
Depreciation Depletion---$199,784
Current Officers, Directors, Trustees, and Key Employees---$184,260
Occupancy---$161,367
Payroll Taxes---$136,715
Interest---$74,042
Office Expenses---$67,710
Other Employee Benefits---$64,065
All Other Expenses---$59,564
Fees for Services Other---$51,404
Insurance---$29,153
Information Technology---$28,719
Other Expenses---$15,501
Advertising---$8,291
Conferences and Meetings---$788
Total Functional Expenses$0$0$0$2,280,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,928,717
Expenses per Audited Statements$2,568,130
Total Expenses per Form 990$2,280,746
Expenses Not Reported on Form 990$360,587
Expenses Not Reported on Financial Statements$-287,384
Other Expense Adjustments$-287,384
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
Other Liabilities$100,409
Green Certificates$38,500
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4

“The bylaws were amended to provide that the appointed president shall sit an additional year as a non voting board member.”

Form 990, Part VI, Section A, Line 6

“The club members control the direction of the club.”

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

“Members of the board are elected by the membership group at the club's annual meeting.”

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

“The board of directors, elected by the membership, is responsible for the direction of the club.”

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

“The treasurer of the club reviews and approves the form 990 prior to filing.”

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

“The forms are completed by all board members annually to disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents, and conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Pine Lake Country Club Inc
EIN
56-0620324
Phone
7045454513
Address
PO BOX 690490, CHARLOTTE, NC 28227-7009

Signing Officer

Name
Steve Bondurant
Title
Board President
Phone
7045454513
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bondurant
Formed
1952
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
116
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is classified as an organization exempt from income tax under section 501(c)(7) of the internal revenue code ("irc"). In accordance with irc regulations, the club is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the club. The club accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the club believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. Management has evaluated all the club's tax positions and determined that it had no material uncertain income tax positions as of december 31, 2020 or 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit netted with expenses 287,384.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COGS -360,587.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 360,587.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Employee retention credit netted with expenses -287,384.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER SINCE JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER THRU JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03269525
IRS990/GrossReceiptsForPublicUseAmt087805
IRS990/GrossSalesOfInventoryAmt0850110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028719
IRS990/InitiationFeesAndCapContriAmt0200143
IRS990/InsuranceGrp/TotalAmt029153
IRS990/InterestGrp/TotalAmt074042
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05597275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02154093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02026250
IRS990/LandBldgEquipCostOrOtherBssAmt07623525
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02427290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02360680
IRS990/NetAssetsOrFundBalancesBOYAmt0-885109
IRS990/NetAssetsOrFundBalancesEOYAmt0-256917
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0454021
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0489523
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-885109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-256917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0161367
IRS990/OfficeExpensesGrp/TotalAmt067710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064065
IRS990/OtherExpensesGrp/Desc0GOLF AND RECREATION EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHEMICALS & FERTILIZER
IRS990/OtherExpensesGrp/Desc3LINENS
IRS990/OtherExpensesGrp/TotalAmt0214578
IRS990/OtherExpensesGrp/TotalAmt1124434
IRS990/OtherExpensesGrp/TotalAmt277104
IRS990/OtherExpensesGrp/TotalAmt315501
IRS990/OtherLiabilitiesGrp/BOYAmt0125431
IRS990/OtherLiabilitiesGrp/EOYAmt0138909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783267
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0136715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011139
IRS990/PrincipalOfficerNm0STEVE BONDURANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND ASSESS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS AND RECREATION
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01853270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01853270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37978
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06406
IRS990/PYOtherExpensesAmt01128599
IRS990/PYOtherRevenueAmt0635234
IRS990/PYProgramServiceRevenueAmt02129807
IRS990/PYRevenuesLessExpensesAmt0125663
IRS990/PYSalariesCompEmpBnftPaidAmt01517185
IRS990/PYTotalExpensesAmt02645784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02771447
IRS990/ReconcilationRevenueExpnssAmt0628192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01679435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01945821
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01169362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01328785
IRS990ScheduleD/ExpensesNotReportedAmt0360587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-287384
IRS990ScheduleD/ExpensesSubtotalAmt02568130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0202955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202955
IRS990ScheduleD/OtherExpensesIncludedAmt0360587
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-287384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01397486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02748478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04145964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GREEN CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0287384
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-360587
IRS990ScheduleD/RevenueNotReportedAmt0287384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-360587
IRS990ScheduleD/RevenueSubtotalAmt03269525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH IRC REGULATIONS, THE CLUB IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE CLUB. THE CLUB ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE CLUB BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED ALL THE CLUB'S TAX POSITIONS AND DETERMINED THAT IT HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT NETTED WITH EXPENSES 287,384.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS -360,587.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COGS 360,587.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE RETENTION CREDIT NETTED WITH EXPENSES -287,384.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02026250
IRS990ScheduleD/TotalExpensesPerForm990Amt02280746
IRS990ScheduleD/TotalLiabilityAmt0138909
IRS990ScheduleD/TotalRevenuePerForm990Amt02908938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03556909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02928717
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED TO PROVIDE THAT THE APPOINTED PRESIDENT SHALL SIT AN ADDITIONAL YEAR AS A NON VOTING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB MEMBERS CONTROL THE DIRECTION OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD ARE ELECTED BY THE MEMBERSHIP GROUP AT THE CLUB'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, ELECTED BY THE MEMBERSHIP, IS RESPONSIBLE FOR THE DIRECTION OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER OF THE CLUB REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt02619992
IRS990/TotalAssetsEOYAmt03062688
IRS990/TotalAssetsGrp/BOYAmt02619992
IRS990/TotalAssetsGrp/EOYAmt03062688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/TotalAmt02280746
IRS990/TotalGrossUBIAmt061207
IRS990/TotalLiabilitiesBOYAmt03505101
IRS990/TotalLiabilitiesEOYAmt03319605
IRS990/TotalLiabilitiesGrp/BOYAmt03505101
IRS990/TotalLiabilitiesGrp/EOYAmt03319605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-885109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-256917
IRS990/TotalOtherCompensationAmt019126
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029770
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029770
IRS990/TotalProgramServiceRevenueAmt02419415
IRS990/TotalReportableCompFromOrgAmt0165134
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02847731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02908938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061207
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02619992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03062688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X

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