Civic Intelligence

Elk River Club

990 • Fiscal year 2014 • EIN 56-1379343

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.ELKRIVERMEMBERS.COM

View Organization Page

1000 Clubhouse DriveBanner Elk, NC 28604

(828) 898-9773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.20x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.65x

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

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$165,691

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

10.0%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

17%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$15,462,960

Up $1,403,992 (+10.0%) from 2013

Net Assets

Down

$12,364,106

Down $92,757 (-0.7%) from 2013

Liabilities

Up

$3,098,854

Up $1,496,749 (+93%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$4,792,443

Up $698,297 (+17%) from 2013

Expenses

Up

$4,859,035

Up $187,777 (+4.0%) from 2013

Net Income

Up

-$66,592

Up $510,520 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $14,653,843Liabilities 2011: $1,232,841Net Assets 2011: $13,421,0022011Assets 2012: $14,353,638Liabilities 2012: $1,302,663Net Assets 2012: $13,050,9752012Assets 2013: $14,058,968Liabilities 2013: $1,602,105Net Assets 2013: $12,456,8632013Assets 2014: $15,462,960Liabilities 2014: $3,098,854Net Assets 2014: $12,364,1062014Assets 2015: $15,391,401Liabilities 2015: $3,288,693Net Assets 2015: $12,102,7082015Assets 2016: $15,257,031Liabilities 2016: $3,519,186Net Assets 2016: $11,737,8452016Assets 2017: $16,426,868Liabilities 2017: $3,647,389Net Assets 2017: $12,779,4792017Assets 2018: $16,822,402Liabilities 2018: $3,413,327Net Assets 2018: $13,409,0752018Assets 2019: $16,520,458Liabilities 2019: $3,064,606Net Assets 2019: $13,455,8522019Assets 2020: $17,657,497Liabilities 2020: $3,038,189Net Assets 2020: $14,619,3082020Assets 2021: $20,822,745Liabilities 2021: $3,428,590Net Assets 2021: $17,394,1552021Assets 2022: $24,993,107Liabilities 2022: $3,415,632Net Assets 2022: $21,577,4752022Assets 2023: $26,442,104Liabilities 2023: $3,383,777Net Assets 2023: $23,058,3272023Assets 2024: $26,257,406Liabilities 2024: $2,937,316Net Assets 2024: $23,320,0902024

Highlighted filing

2014

Assets$15,462,960
Liabilities$3,098,854
Net Assets$12,364,106
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,380,394Expenses 2011: $4,637,048Net Income 2011: -$256,6542011Expenses 2012: $4,624,8312012Revenue 2013: $4,094,146Expenses 2013: $4,671,258Net Income 2013: -$577,1122013Revenue 2014: $4,792,443Expenses 2014: $4,859,035Net Income 2014: -$66,5922014Revenue 2015: $4,876,142Expenses 2015: $5,181,589Net Income 2015: -$305,4472015Revenue 2016: $5,065,278Expenses 2016: $5,304,153Net Income 2016: -$238,8752016Revenue 2017: $5,891,808Expenses 2017: $5,521,090Net Income 2017: $370,7182017Revenue 2018: $6,325,883Expenses 2018: $5,714,346Net Income 2018: $611,5372018Revenue 2019: $6,354,265Expenses 2019: $6,020,855Net Income 2019: $333,4102019Revenue 2020: $7,196,228Expenses 2020: $5,760,096Net Income 2020: $1,436,1322020Revenue 2021: $9,930,284Expenses 2021: $6,813,964Net Income 2021: $3,116,3202021Revenue 2022: $11,908,189Expenses 2022: $7,633,869Net Income 2022: $4,274,3202022Revenue 2023: $10,049,528Expenses 2023: $8,191,094Net Income 2023: $1,858,4342023Revenue 2024: $9,071,552Expenses 2024: $8,858,917Net Income 2024: $212,6352024

Highlighted filing

2014

Revenue$4,792,443
Expenses$4,859,035
Net Income-$66,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,075,661
Mission and Program Overview

Mission

SOCIAL CLUB PROVIDING RECREATIONAL FACILITIES including golf, tennis, equestrian, swimming, fitness, dining and social activities.

Private social club operating for the recreational and social purposes of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,705,297$13,033,431▲ $328,134
Savings and Temporary Cash Investments$727,650$1,598,992▲ $871,342
Cash and Non-Interest-Bearing Accounts$219,924$556,013▲ $336,089
Inventories for Sale or Use$171,101$116,490▼ $54,611
Accounts Receivable$162,696$85,240▼ $77,456
Prepaid Expenses and Deferred Charges$63,675$65,569▲ $1,894
Total Assets$14,058,968$15,462,960▲ $1,403,992
Other Assets Total$8,625$7,225▼ $1,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,200$1,785,022▲ $1,499,822
Deferred Revenue$1,047,904$1,160,260▲ $112,356
Accounts Payable and Accrued Expenses$269,001$153,572▼ $115,429
Total Liabilities$1,602,105$3,098,854▲ $1,496,749
Net Assets / Fund Balance
Unrestricted Net Assets$12,456,863$12,364,106▼ $92,757
Total Net Assets Fund Balance$12,456,863$12,364,106▼ $92,757
Total Liabilities and Net Assets / Fund Balance$14,058,968$15,462,960▲ $1,403,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,709,972$7,900,393$18,610,365
Equipment$1,108,871$3,857,464$4,966,335
Land$1,141,731-$1,141,731
Other Land Buildings$72,857-$72,857
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni LittletonGeneral Manager & Assist. SecretaryFT$155,961$9,730$165,691
Oliver PeacockDirector of GolfFT$144,666$18,816$163,482
Josh SmithSuperindendentFT$110,155$17,935$128,090
Kyle SlagleControllerFT$55,277$7,196$62,473

Board Members and Trustees

NameTitle
Del WilliamsonPresident
Malcolm SinaVice President
Albert McalisterDirector
Florio AbbateDirector
Jim WardDirector
Stuart SierraDirector
Wayne RoquemoreDirector
Grey WinfieldSecretary
Jim McdanielTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterline & Russel Builders INCConstructionPO BOX 1492, Blowing Rock, NC 28605$772,104
Greenscape Service INCContractingPO BOX 263, Newland, NC 28657$292,285
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,516,043
Investment Income
$93,475
Other Revenue
$182,925
Change in Net Assets
$-66,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,011,743
Revenue Not Reported on Financial Statements
$-219,300
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-219,300
Total Revenue per Audited Statements
$5,011,743
Total Revenue per Form 990
$4,792,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,415,256
Salaries, Compensation, and Employee Benefits$2,411,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,751,128
Depreciation Depletion---$864,145
Occupancy---$384,316
Current Officers, Directors, Trustees, and Key Employees---$228,164
Other Employee Benefits---$224,587
Payroll Taxes---$194,270
Office Expenses---$175,017
Other Expenses---$139,178
Insurance---$101,099
All Other Expenses---$94,492
Advertising---$53,882
Interest---$37,175
Travel---$36,932
Benefits to Members---$32,348
Fees for Services Other---$28,630
Fees for Services Legal---$15,949
Pension Plan Contributions---$13,282
Total Functional Expenses$0$0$0$4,859,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,078,335
Expenses per Audited Statements$4,859,035
Total Expenses per Form 990$4,859,035
Expenses Not Reported on Form 990$219,300
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 organization has the following classes of membership: founder (closed to new members), charter (closed to new members), reserve (closed to new members), social (closed to new members), regular golf, regular non-golf, associate, intermediate, temporary and honorary.”

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

“Each founder member, charter member, reserve member, regular golf member, and regular non-golf member member shall have the right to cast one vote for as many persons as there are directors to be elected.”

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

“Certain decisions by the board of directors may be subject to overall member approval, as determined in the organization's by-laws.”

Form 990, Part VI, Section B, Line 11

“A review of the form 990 was undertaken by the organization's general manager and controller prior to the filing of the tax return. A copy of the form 990 was presented to the board of directors prior to filing the tax return.”

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

“Determination of whether a conflict of interest exists will be made by the board. Each officer and director will recuse himself/herself from any discussion and vote for which a potential conflict exists during the year. In addition, any possible contractual arrangement between the club and any member of the club is required to be approved by the board.”

Form 990, Part VI, Section B, Line 15

“The compensation of the general manager and key employees has been independently approved by the board. The board's approval of compensation is documented in the meeting minutes. The compensation is based upon the compensation paid to the general manager and key employees of clubs comparable in size in the approximate geographic area. Annual increases consist of a standard cost of living adjustment and are approved by the board as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elk River Club
EIN
56-1379343
Phone
8288989773
Address
1000 CLUBHOUSE DRIVE, BANNER ELK, NC 28604

Signing Officer

Name
Toni Littleton
Title
General Manager
Phone
8288989773
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Littleton
Formed
1982
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
100
Volunteers
9

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Kellianne F Benson
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity from initiation fees 75,000. Refunded equity contributions -64,500. Refunded initiation fees -6,665. Existing members' equity applied toward the initiation fees -30,000.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee which oversees the financial statement audit as well as the selection of auditors. There has been no change in this from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by gaap on accounting for uncertainty in income taxes. Management believes that the club continues to satisfy the requirements of a tax-exempt organization. Management has evaluated all other tax positions that could have a significant effect on the accompanying financial statements and determined the club had no uncertain income tax positions as of december 31, 2014 and 2013. Management believes the club is no longer subject to tax examinations for years prior to december 31, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of inventory sales shown net of revenue on 990 -219,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sales shown net of revenue on 990 219,300.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINDENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt091678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0155596
IRS990/GrossReceiptsAmt05075661
IRS990/GrossReceiptsForPublicUseAmt055204
IRS990/GrossRentsGrp/PersonalAmt019201
IRS990/GrossSalesOfInventoryAmt0288355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0550050
IRS990/InsuranceGrp/TotalAmt0101099
IRS990/InterestGrp/TotalAmt037175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0171101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01797
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01797
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011757857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012705297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013033431
IRS990/LandBldgEquipCostOrOtherBssAmt024791288
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063918
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt094669
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt094669
IRS990/MissionDesc0SOCIAL CLUB PROVIDING RECREATIONAL FACILITIES INCLUDING GOLF, TENNIS, EQUESTRIAN, SWIMMING, FITNESS, DINING AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01785022
IRS990/NetAssetsOrFundBalancesBOYAmt012456863
IRS990/NetAssetsOrFundBalancesEOYAmt012364106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091678
IRS990/NetIncomeOrLossGrp/ExclusionAmt069055
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069055
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019201
IRS990/NetUnrelatedBusTxblIncmAmt0749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0384316
IRS990/OfficeExpensesGrp/TotalAmt0175017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08625
IRS990/OtherAssetsTotalGrp/EOYAmt07225
IRS990/OtherChangesInNetAssetsAmt0-26165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224587
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc1LANDSCAPING SUPPLIES AN
IRS990/OtherExpensesGrp/Desc2GOLF & MEMBER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0279679
IRS990/OtherExpensesGrp/TotalAmt1204762
IRS990/OtherExpensesGrp/TotalAmt2139178
IRS990/OtherRevenueTotalAmt094669
IRS990/OtherSalariesAndWagesGrp/TotalAmt01751128
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0194270
IRS990/PensionPlanContributionsGrp/TotalAmt013282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065569
IRS990/PrincipalOfficerNm0TONI LITTLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FE
IRS990/ProgramServiceRevenueGrp/Desc1DINING ROOM SALES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc4EQUESTRIAN OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03324270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03324270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1740652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475707
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt098146
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF GOLF COURSE FOR THE BENEFIT OF ITS MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF TENNIS FACILITY AND POOL FOR THE BENEFIT OF ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt033703
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02514
IRS990/PYOtherExpensesAmt02253865
IRS990/PYOtherRevenueAmt099940
IRS990/PYProgramServiceRevenueAmt03991692
IRS990/PYRevenuesLessExpensesAmt0-577112
IRS990/PYSalariesCompEmpBnftPaidAmt02383690
IRS990/PYTotalExpensesAmt04671258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04094146
IRS990/ReconcilationRevenueExpnssAmt0-66592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt019201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01598992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010709972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07900393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018610365
IRS990ScheduleD/EquipmentGrp/BookValueAmt01108871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03857464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04966335
IRS990ScheduleD/ExpensesNotReportedAmt0219300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04859035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01141731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01141731
IRS990ScheduleD/OtherExpensesIncludedAmt0219300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072857
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-219300
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-219300
IRS990ScheduleD/RevenueSubtotalAmt05011743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE CLUB CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS AND DETERMINED THE CLUB HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013. MANAGEMENT BELIEVES THE CLUB IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SALES SHOWN NET OF REVENUE ON 990 -219,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY SALES SHOWN NET OF REVENUE ON 990 219,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013033431
IRS990ScheduleD/TotalExpensesPerForm990Amt04859035
IRS990ScheduleD/TotalRevenuePerForm990Amt04792443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05011743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05078335
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONI LITTLETON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1OLIVER PEACOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER & ASSIST. SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF GOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: FOUNDER (CLOSED TO NEW MEMBERS), CHARTER (CLOSED TO NEW MEMBERS), RESERVE (CLOSED TO NEW MEMBERS), SOCIAL (CLOSED TO NEW MEMBERS), REGULAR GOLF, REGULAR NON-GOLF, ASSOCIATE, INTERMEDIATE, TEMPORARY AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH FOUNDER MEMBER, CHARTER MEMBER, RESERVE MEMBER, REGULAR GOLF MEMBER, AND REGULAR NON-GOLF MEMBER MEMBER SHALL HAVE THE RIGHT TO CAST ONE VOTE FOR AS MANY PERSONS AS THERE ARE DIRECTORS TO BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS BY THE BOARD OF DIRECTORS MAY BE SUBJECT TO OVERALL MEMBER APPROVAL, AS DETERMINED IN THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF THE FORM 990 WAS UNDERTAKEN BY THE ORGANIZATION'S GENERAL MANAGER AND CONTROLLER PRIOR TO THE FILING OF THE TAX RETURN. A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS WILL BE MADE BY THE BOARD. EACH OFFICER AND DIRECTOR WILL RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION AND VOTE FOR WHICH A POTENTIAL CONFLICT EXISTS DURING THE YEAR. IN ADDITION, ANY POSSIBLE CONTRACTUAL ARRANGEMENT BETWEEN THE CLUB AND ANY MEMBER OF THE CLUB IS REQUIRED TO BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE GENERAL MANAGER AND KEY EMPLOYEES HAS BEEN INDEPENDENTLY APPROVED BY THE BOARD. THE BOARD'S APPROVAL OF COMPENSATION IS DOCUMENTED IN THE MEETING MINUTES. THE COMPENSATION IS BASED UPON THE COMPENSATION PAID TO THE GENERAL MANAGER AND KEY EMPLOYEES OF CLUBS COMPARABLE IN SIZE IN THE APPROXIMATE GEOGRAPHIC AREA. ANNUAL INCREASES CONSIST OF A STANDARD COST OF LIVING ADJUSTMENT AND ARE APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,462,960
Liabilities
$3,098,854
Net assets
$12,364,106
Revenue
$4,792,443
Expenses
$4,859,035
Net income
-$66,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$2.94$23.3$9.07$8.86$0.21
2023Detailed filing. Detailed filing data is available for this year.$26.4$3.38$23.1$10.0$8.19$1.86
2022Detailed filing. Detailed filing data is available for this year.$25.0$3.42$21.6$11.9$7.63$4.27
2021Detailed filing. Detailed filing data is available for this year.$20.8$3.43$17.4$9.93$6.81$3.12
2020Detailed filing. Detailed filing data is available for this year.$17.7$3.04$14.6$7.20$5.76$1.44
2019Detailed filing. Detailed filing data is available for this year.$16.5$3.06$13.5$6.35$6.02$0.33
2018Detailed filing. Detailed filing data is available for this year.$16.8$3.41$13.4$6.33$5.71$0.61
2017Detailed filing. Detailed filing data is available for this year.$16.4$3.65$12.8$5.89$5.52$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.3$3.52$11.7$5.07$5.30$0.24
2015Detailed filing. Detailed filing data is available for this year.$15.4$3.29$12.1$4.88$5.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$15.5$3.10$12.4$4.79$4.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$14.1$1.60$12.5$4.09$4.67$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.30$13.1$4.62
2011Summary only. Only limited summary data is available for this year.$14.7$1.23$13.4$4.38$4.64$0.26
Peer Organizations

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