Civic Intelligence

Elk River Club

990 • Fiscal year 2019 • EIN 56-1379343

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

28th percentile

0.19x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.48x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

5.2%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$191,505

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$16,520,458

Down $301,944 (-1.8%) from 2018

Net Assets

Up

$13,455,852

Up $46,777 (+0.3%) from 2018

Liabilities

Down

$3,064,606

Down $348,721 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$6,354,265

Up $28,382 (+0.4%) from 2018

Expenses

Up

$6,020,855

Up $306,509 (+5.4%) from 2018

Net Income

Down

$333,410

Down $278,127 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$16,520,458
Liabilities$3,064,606
Net Assets$13,455,852
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$6,354,265
Expenses$6,020,855
Net Income$333,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$6,731,122
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$14,344,262$13,994,572▼ $349,690
Savings and Temporary Cash Investments$1,215,191$1,618,300▲ $403,109
Accounts Receivable$409,036$345,097▼ $63,939
Inventories for Sale or Use$189,656$272,429▲ $82,773
Cash and Non-Interest-Bearing Accounts$569,962$179,270▼ $390,692
Prepaid Expenses and Deferred Charges$93,920$104,940▲ $11,020
Total Assets$16,822,402$16,520,458▼ $301,944
Other Assets Total$375$5,850▲ $5,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,972,028$1,871,645▼ $100,383
Deferred Revenue$1,257,723$883,874▼ $373,849
Accounts Payable and Accrued Expenses$183,576$309,087▲ $125,511
Total Liabilities$3,413,327$3,064,606▼ $348,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,409,075$13,455,852▲ $46,777
Total Net Assets Fund Balance$13,409,075$13,455,852▲ $46,777
Total Liabilities and Net Assets / Fund Balance$16,822,402$16,520,458▼ $301,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,353,371$10,746,746$22,100,117
Equipment$1,222,221$4,698,320$5,920,541
Land$830,860-$830,860
Other Land Buildings$588,120-$588,120
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni LittletonGen. Manager & AssistantFT$162,207$29,298$191,505
Brian NewmanDirector of GolfFT$150,011$30,277$180,288
Josh SmithGolf Course SuperintendentFT$124,783$15,192$139,975
Nancy JohnsonController From 4/22/19FT$49,975$8,171$58,146
Kyle SlagleController Thru 4/22/19FT$27,834$7,546$35,380

Board Members and Trustees

NameTitle
Del WilliamsonPresident From 9/14/19
John FoxPresident Thru 9/14/19/director
Chuck DockeryVice President Thru 9/14/19
Jim BrownDirector
John MillsDirector
Mark WrightDirector
Mike SatterwhiteDirector
Robert NiblockDirector
Stefan SmithDirector
Steve HarvilleDirector
Dan DillonDirector/secretary
Patsy TaylorTreasurer Thru 9/14/19

Highest Paid Contractors

ContractorServicesLocationCompensation
Superior Golf Maintenance LLCCourse Maintenance290 CLAUDE ISAACS RD, Elk Park, NC 28622$297,903
The Jewel AgencyMembership Development725 PROVIDENCE ROAD STE 100, Charlotte, NC 28207$124,350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,262,686
Investment Income
$6,526
Other Revenue
$85,053
Change in Net Assets
$333,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,650,373
Revenue Not Reported on Financial Statements
$-296,108
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-296,108
Total Revenue per Audited Statements
$6,650,373
Total Revenue per Form 990
$6,354,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,062,181
Other Expenses$2,958,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,285,184
Depreciation Depletion---$851,490
Occupancy---$510,435
Current Officers, Directors, Trustees, and Key Employees---$285,032
Other Employee Benefits---$278,863
Office Expenses---$223,700
All Other Expenses---$216,304
Payroll Taxes---$185,034
Other Expenses---$160,334
Insurance---$122,362
Interest---$81,014
Advertising---$74,112
Fees for Services Other---$63,584
Travel---$29,518
Pension Plan Contributions---$28,068
Fees for Services Accounting---$27,550
Fees for Services Legal---$27,456
Total Functional Expenses$0$0$0$6,020,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,397,712
Expenses per Audited Statements$6,020,855
Total Expenses per Form 990$6,020,855
Expenses Not Reported on Form 990$376,857
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 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
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, honorary and executive.”

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

“Each founder member, charter member, reserve member, regular golf member, and regular non-golf 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. These decisions include by-law revisions as well as assessments and capital spending in excess of $1,250,000.”

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

“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

“Financial statements are available upon request to the public.”

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
Assistant Secretary
Phone
8288989773
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delbert Williamson
Formed
1982
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
144
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refunded equity contributions -200,800. Refunded initiation fees -33,333. Existing members' equity applied toward initiation fees of children -30,000. Equity donated back to elk river club -22,500.”

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. The club has evaluated all its tax positions and determined that it had no material uncertain income tax positions as of december 31, 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of inventory sales shown net of revenue on 990 -376,331. Other - fixed asset disposals -526. Change in preferred contributions 80,749.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sales shown net of revenue on 990 376,331. Other - fixed asset disposals 526.”

Raw XML AppendixShowing 400 of 519 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/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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT FROM 9/14/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT THRU 9/14/19/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT THRU 9/14/19
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER THRU 9/14/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GEN. MANAGER & ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER THRU 4/22/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER FROM 4/22/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06731122
IRS990/GrossReceiptsForPublicUseAmt0136060
IRS990/GrossRentsGrp/PersonalAmt021142
IRS990/GrossSalesOfInventoryAmt0440242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01004203
IRS990/InsuranceGrp/TotalAmt0122362
IRS990/InterestGrp/TotalAmt081014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0189656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0272429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015445066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014344262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013994572
IRS990/LandBldgEquipCostOrOtherBssAmt029439638
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0526
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL CLUB PROVIDING RECREATIONAL FACILITIES INCLUDING GOLF, TENNIS, EQUESTRIAN, SWIMMING, FITNESS, DINING AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01972028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01871645
IRS990/NetAssetsOrFundBalancesBOYAmt013409075
IRS990/NetAssetsOrFundBalancesEOYAmt013455852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-526
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063911
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063911
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021142
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021142
IRS990/NetUnrelatedBusTxblIncmAmt05657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013409075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013455852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0510435
IRS990/OfficeExpensesGrp/TotalAmt0223700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375
IRS990/OtherAssetsTotalGrp/EOYAmt05850
IRS990/OtherChangesInNetAssetsAmt0-286633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278863
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc1LANDSCAPING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GOLF & MEMBER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0332528
IRS990/OtherExpensesGrp/TotalAmt1238287
IRS990/OtherExpensesGrp/TotalAmt2160334
IRS990/OtherSalariesAndWagesGrp/TotalAmt02285184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0185034
IRS990/PensionPlanContributionsGrp/TotalAmt028068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104940
IRS990/PrincipalOfficerNm0DELBERT WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/FEES
IRS990/ProgramServiceRevenueGrp/Desc1DINING ROOM SALES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3EQUESTRIAN OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04602328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1806394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2342423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4104058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04602328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1942454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2342423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104058
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0136060
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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9047
IRS990/PYOtherExpensesAmt02730240
IRS990/PYOtherRevenueAmt0117582
IRS990/PYProgramServiceRevenueAmt06217348
IRS990/PYRevenuesLessExpensesAmt0611537
IRS990/PYSalariesCompEmpBnftPaidAmt02984106
IRS990/PYTotalExpensesAmt05714346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06325883
IRS990/ReconcilationRevenueExpnssAmt0333410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt021142
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01215191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01618300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011353371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010746746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022100117
IRS990ScheduleD/EquipmentGrp/BookValueAmt01222221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04698320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05920541
IRS990ScheduleD/ExpensesNotReportedAmt0376857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06020855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0830860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0830860
IRS990ScheduleD/OtherExpensesIncludedAmt0376857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0588120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0588120
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-296108
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-296108
IRS990ScheduleD/RevenueSubtotalAmt06650373
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. THE CLUB HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SALES SHOWN NET OF REVENUE ON 990 -376,331. OTHER - FIXED ASSET DISPOSALS -526. CHANGE IN PREFERRED CONTRIBUTIONS 80,749.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY SALES SHOWN NET OF REVENUE ON 990 376,331. OTHER - FIXED ASSET DISPOSALS 526.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013994572
IRS990ScheduleD/TotalExpensesPerForm990Amt06020855
IRS990ScheduleD/TotalRevenuePerForm990Amt06354265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06650373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06397712
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150011
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/DeferredCompensationFlngOrgAmt06744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,520,458
Liabilities
$3,064,606
Net assets
$13,455,852
Revenue
$6,354,265
Expenses
$6,020,855
Net income
$333,410
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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