Civic Intelligence

Mimosa Hills Golf Club Inc

EIN 56-0640464 • 501(c)7 • Morganton, NC

View Organization Page

Profile

Promote health and social interaction of club members through outdoor activities

PO Box 677Morganton, NC 28680

www.mimosahills.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

36th percentile

1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

86th percentile

$44,274

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,261,410

Up $40,292 (+3.3%) from 2023

Liabilities

Up

$717,991

Up $15,116 (+2.2%) from 2023

Net Assets

Up

$543,419

Up $25,176 (+4.9%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$2,278,958

Up $456,556 (+25%) from 2023

Expenses

Up

$2,256,782

Up $445,043 (+25%) from 2023

Net Income

Up

$22,176

Up $11,513 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,066,597Liabilities 2011: $678,537Net Assets 2011: $388,0602011Assets 2012: $957,915Liabilities 2012: $615,698Net Assets 2012: $342,2172012Assets 2013: $874,562Liabilities 2013: $578,324Net Assets 2013: $296,2382013Assets 2014: $826,767Liabilities 2014: $591,411Net Assets 2014: $235,3562014Assets 2015: $811,610Liabilities 2015: $655,943Net Assets 2015: $155,6672015Assets 2016: $874,354Liabilities 2016: $694,574Net Assets 2016: $179,7802016Assets 2017: $817,760Liabilities 2017: $723,236Net Assets 2017: $94,5242017Assets 2018: $819,476Liabilities 2018: $794,162Net Assets 2018: $25,3142018Assets 2019: $690,483Liabilities 2019: $755,424Net Assets 2019: -$64,9412019Assets 2020: $830,673Liabilities 2020: $669,829Net Assets 2020: $160,8442020Assets 2021: $1,099,807Liabilities 2021: $703,464Net Assets 2021: $396,3432021Assets 2022: $1,162,724Liabilities 2022: $657,244Net Assets 2022: $505,4802022Assets 2023: $1,221,118Liabilities 2023: $702,875Net Assets 2023: $518,2432023Assets 2024: $1,261,410Liabilities 2024: $717,991Net Assets 2024: $543,4192024

Highlighted filing

2024

Assets$1,261,410
Liabilities$717,991
Net Assets$543,419
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,554,597Expenses 2011: $1,551,914Net Income 2011: $2,6832011Revenue 2012: $1,330,140Expenses 2012: $1,375,983Net Income 2012: -$45,8432012Revenue 2013: $1,162,931Expenses 2013: $1,209,210Net Income 2013: -$46,2792013Revenue 2014: $1,201,847Expenses 2014: $1,266,029Net Income 2014: -$64,1822014Revenue 2015: $1,349,756Expenses 2015: $1,435,745Net Income 2015: -$85,9892015Revenue 2016: $1,439,060Expenses 2016: $1,416,447Net Income 2016: $22,6132016Revenue 2017: $1,365,095Expenses 2017: $1,452,751Net Income 2017: -$87,6562017Revenue 2018: $327,238Expenses 2018: $350,265Net Income 2018: -$23,0272018Revenue 2019: $1,448,001Expenses 2019: $1,472,256Net Income 2019: -$24,2552019Revenue 2020: $1,517,955Expenses 2020: $1,291,870Net Income 2020: $226,0852020Revenue 2021: $1,784,837Expenses 2021: $1,530,736Net Income 2021: $254,1012021Revenue 2022: $1,820,407Expenses 2022: $1,709,770Net Income 2022: $110,6372022Revenue 2023: $1,822,402Expenses 2023: $1,811,739Net Income 2023: $10,6632023Revenue 2024: $2,278,958Expenses 2024: $2,256,782Net Income 2024: $22,1762024

Highlighted filing

2024

Revenue$2,278,958
Expenses$2,256,782
Net Income$22,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,261,410
Liabilities
$717,991
Net assets
$543,419
Revenue
$2,278,958
Expenses
$2,256,782
Net income
$22,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.72$0.54$2.28$2.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.70$0.52$1.82$1.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.66$0.51$1.82$1.71$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.70$0.40$1.78$1.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.67$0.16$1.52$1.29$0.23
2019Summary only. Only limited summary data is available for this year.$0.69$0.76$0.06$1.45$1.47$0.02
2018Summary only. Only limited summary data is available for this year.$0.82$0.79$0.03$0.33$0.35$0.02
2017Summary only. Only limited summary data is available for this year.$0.82$0.72$0.09$1.37$1.45$0.09
2016Summary only. Only limited summary data is available for this year.$0.87$0.69$0.18$1.44$1.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.81$0.66$0.16$1.35$1.44$0.09
2014Summary only. Only limited summary data is available for this year.$0.83$0.59$0.24$1.20$1.27$0.06
2013Summary only. Only limited summary data is available for this year.$0.87$0.58$0.30$1.16$1.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.96$0.62$0.34$1.33$1.38$0.05
2011Summary only. Only limited summary data is available for this year.$1.07$0.68$0.39$1.55$1.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,481,533
Mission and Program Overview

Mission

Promote health and social interaction of club members

Promote health & social interaction of club members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,843$661,721▲ $44,878
Accounts Receivable$147,554$369,255▲ $221,701
Pd in Cap Srpls Land Bldg Eqp Fund$231,970$231,970→ $0
Rtn Earn Endowment Incm Other Fnds$167,473$189,649▲ $22,176
Cap Stk Tr Prin Current Funds$118,800$121,800▲ $3,000
Savings and Temporary Cash Investments$358,684$95,982▼ $262,702
Inventories for Sale or Use$64,567$90,522▲ $25,955
Prepaid Expenses and Deferred Charges$33,470$43,930▲ $10,460
Total Assets$1,221,118$1,261,410▲ $40,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,337$440,523▼ $12,814
Deferred Revenue$172,946$169,935▼ $3,011
Accounts Payable and Accrued Expenses$76,592$107,533▲ $30,941
Total Liabilities$702,875$717,991▲ $15,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,243$543,419▲ $25,176
Total Liabilities and Net Assets / Fund Balance$1,221,118$1,261,410▲ $40,292

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,293$1,408,662$1,546,955
Buildings$371,287$894,621$1,265,908
Equipment$115,058$944,705$1,059,763
Land$37,083-$37,083
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HarbisonGeneral ManagerPT$44,274$44,274

Board Members and Trustees

NameTitle
David TaylorPresident
Bill AdamsVice President
Byron BaileyBoard Member
Chris CaldwellBoard Member
Greg BunnerBoard Member
Hunter MccombsBoard Member
Robin YoungBoard Member
Jason BradshawSecretary
Sean MaroneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,993
Program Service Revenue
$905,564
Investment Income
$10,085
Other Revenue
$223,316
All Other Contributions
$35,765
Change in Net Assets
$22,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,052
Salaries, Compensation, and Employee Benefits$1,046,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,317$68,878-$872,195
Other Expenses$138,693$16,892-$138,693
Occupancy$10,921$102,003-$112,924
Payroll Taxes$69,488$8,833-$78,321
Depreciation Depletion$65,514$10,712-$76,226
All Other Expenses$19,905$44,025-$63,930
Fees for Services Other$36,644$24,900-$61,544
Current Officers, Directors, Trustees, and Key Employees-$44,274-$44,274
Other Employee Benefits$38,091$4,240-$42,331
Information Technology$501$28,351-$28,852
Interest-$18,930-$18,930
Office Expenses$395$18,162-$18,557
Advertising$11,920$1,833-$13,753
Pension Plan Contributions$9,500$109-$9,609
Conferences and Meetings$6,035--$6,035
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$1,860,640$396,142$0$2,256,782
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a corporation with 1000 shares of stock authorized and 406 shares outstanding at december 31, 2024.”

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

“Members of the club are eligible to serve on the board of governors. Board members are elected by majority vote of the stockholders at the annual meeting each january. Each board member serves a 3-year term.”

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

“Board members are provided a copy of form 990 prior to it being filed. At that time, the board is given the opportunity to review and approve the 990 and related schedules.”

Form 990, Part VI, Section B, Line 15

“All employees receive annual performance evaluations. Salaries of management are approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization has documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mimosa Hills Golf Club Inc
EIN
56-0640464
Phone
8284372967
Address
PO BOX 677, MORGANTON, NC 28680

Signing Officer

Name
David Taylor
Title
President
Phone
8284372967
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Taylor
Formed
1956
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Mark K Miller CPA Pfs Cfp
Phone
8284378060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“SALE OF STOCK 3,000.”

Raw XML AppendixShowing 400 of 422 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/BOYAmt076592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107533
IRS990/AccountsReceivableGrp/BOYAmt0147554
IRS990/AccountsReceivableGrp/EOYAmt0369255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE HEALTH & SOCIAL INTERACTION OF CLUB MEMBERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01833
IRS990/AdvertisingGrp/ProgramServicesAmt011920
IRS990/AdvertisingGrp/TotalAmt013753
IRS990/AllOtherContributionsAmt035765
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019905
IRS990/AllOtherExpensesGrp/TotalAmt063930
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J HEATH HUGGINS
IRS990/BooksInCareOfDetail/PhoneNum08284372967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 677
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028680
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0118800
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0121800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044274
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044274
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06035
IRS990/ConferencesMeetingsGrp/TotalAmt06035
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0202575
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01139993
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010085
IRS990/CYOtherExpensesAmt01210052
IRS990/CYOtherRevenueAmt0223316
IRS990/CYProgramServiceRevenueAmt0905564
IRS990/CYRevenuesLessExpensesAmt022176
IRS990/CYSalariesCompEmpBnftPaidAmt01046730
IRS990/CYTotalExpensesAmt02256782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02278958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0172946
IRS990/DeferredRevenueGrp/EOYAmt0169935
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010712
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065514
IRS990/DepreciationDepletionGrp/TotalAmt076226
IRS990/Desc0TO PROMOTE AND ENCOURAGE THE GAME OF GOLF.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01418121
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036644
IRS990/FeesForServicesOtherGrp/TotalAmt061544
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DAVID TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN MARONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BYRON BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7HUNTER MCCOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE HARBISON
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/ReportableCompFromOrgAmt944274
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02481533
IRS990/GrossReceiptsForPublicUseAmt0140763
IRS990/GrossSalesOfInventoryAmt0252051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028351
IRS990/InformationTechnologyGrp/ProgramServicesAmt0501
IRS990/InformationTechnologyGrp/TotalAmt028852
IRS990/InitiationFeesAndCapContriAmt0146283
IRS990/InterestGrp/ManagementAndGeneralAmt018930
IRS990/InterestGrp/TotalAmt018930
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090522
IRS990/InvestmentIncomeGrp/ExclusionAmt010085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03247988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661721
IRS990/LandBldgEquipCostOrOtherBssAmt03909709
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01104228
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE HEALTH AND SOCIAL INTERACTION OF CLUB MEMBERS THROUGH OUTDOOR ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0453337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440523
IRS990/NetAssetsOrFundBalancesBOYAmt0518243
IRS990/NetAssetsOrFundBalancesEOYAmt0543419
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049476
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102003
IRS990/OccupancyGrp/ProgramServicesAmt010921
IRS990/OccupancyGrp/TotalAmt0112924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0395
IRS990/OfficeExpensesGrp/TotalAmt018557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042331
IRS990/OtherExpensesGrp/Desc0COURSE CHEMICALS AND SU
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COST OF FOOD AND BEVERA
IRS990/OtherExpensesGrp/Desc3CART AND EQUIPMENT RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016892
IRS990/OtherExpensesGrp/ProgramServicesAmt0309452
IRS990/OtherExpensesGrp/ProgramServicesAmt1171064
IRS990/OtherExpensesGrp/ProgramServicesAmt2169200
IRS990/OtherExpensesGrp/ProgramServicesAmt3138693
IRS990/OtherExpensesGrp/TotalAmt0309452
IRS990/OtherExpensesGrp/TotalAmt1187956
IRS990/OtherExpensesGrp/TotalAmt2169200
IRS990/OtherExpensesGrp/TotalAmt3138693
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173840
IRS990/OtherRevenueTotalAmt0173840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0872195
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08833
IRS990/PayrollTaxesGrp/ProgramServicesAmt069488
IRS990/PayrollTaxesGrp/TotalAmt078321
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0231970
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0231970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09500
IRS990/PensionPlanContributionsGrp/TotalAmt09609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043930
IRS990/PrincipalOfficerNm0DAVID TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3722110
IRS990/ProgramServiceRevenueGrp/BusinessCd4722100
IRS990/ProgramServiceRevenueGrp/Desc0DINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOLF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER GOLF REVENU
IRS990/ProgramServiceRevenueGrp/Desc3NON-MEMBER CATERING RE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER CATERING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413214
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0126167
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt114596
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE SOCIAL INTERACTION THROUGH DINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0399518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01064485
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01968
IRS990/PYOtherExpensesAmt0891822
IRS990/PYOtherRevenueAmt037404
IRS990/PYProgramServiceRevenueAmt0718545
IRS990/PYRevenuesLessExpensesAmt010663
IRS990/PYSalariesCompEmpBnftPaidAmt0919917
IRS990/PYTotalExpensesAmt01811739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01822402
IRS990/ReconcilationRevenueExpnssAmt022176
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01409665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265908
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0944705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01059763
IRS990ScheduleD/LandGrp/BookValueAmt037083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01408662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01546955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661721
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A CORPORATION WITH 1000 SHARES OF STOCK AUTHORIZED AND 406 SHARES OUTSTANDING AT DECEMBER 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CLUB ARE ELIGIBLE TO SERVE ON THE BOARD OF GOVERNORS. BOARD MEMBERS ARE ELECTED BY MAJORITY VOTE OF THE STOCKHOLDERS AT THE ANNUAL MEETING EACH JANUARY. EACH BOARD MEMBER SERVES A 3-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO IT BEING FILED. AT THAT TIME, THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW AND APPROVE THE 990 AND RELATED SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES RECEIVE ANNUAL PERFORMANCE EVALUATIONS. SALARIES OF MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALE OF STOCK 3,000.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01221118
IRS990/TotalAssetsEOYAmt01261410
IRS990/TotalAssetsGrp/BOYAmt01221118
IRS990/TotalAssetsGrp/EOYAmt01261410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01139993
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01860640
IRS990/TotalFunctionalExpensesGrp/TotalAmt02256782
IRS990/TotalGrossUBIAmt0140763
IRS990/TotalLiabilitiesBOYAmt0702875
IRS990/TotalLiabilitiesEOYAmt0717991
IRS990/TotalLiabilitiesGrp/BOYAmt0702875
IRS990/TotalLiabilitiesGrp/EOYAmt0717991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt087746
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt087746
IRS990/TotalProgramServiceExpensesAmt01860640
IRS990/TotalProgramServiceRevenueAmt0905564
IRS990/TotalReportableCompFromOrgAmt044274
IRS990/TotalRevenueGrp/ExclusionAmt010085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0988117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02278958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0140763
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01221118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 677
IRS990/USAddress/CityNm0MORGANTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028680
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MIMOSAHILLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08284372967
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23

Document Assets

No mirrored PDF or thumbnail assets are attached yet.