Civic Intelligence

Croasdaile Country Club Inc

990 • Fiscal year 2013 • EIN 56-1388110

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.CROASDAILECOUNTRYCLUB.COM
3800 Farm Gate Avenue27705

(919) 383-1591

Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.82x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$105,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

3.3%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,815,967

Up $152,643 (+3.3%) from 2012

Net Assets

Down

$2,520,927

Down $62,894 (-2.4%) from 2012

Liabilities

Up

$2,295,040

Up $215,537 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

$2,799,080

No earlier filing loaded for comparison.

Expenses

Up

$2,891,807

Up $43,515 (+1.5%) from 2012

Net Income

-$92,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $3,994,479Liabilities 2011: $1,724,887Net Assets 2011: $2,269,5922011Assets 2012: $4,663,324Liabilities 2012: $2,079,503Net Assets 2012: $2,583,8212012Assets 2013: $4,815,967Liabilities 2013: $2,295,040Net Assets 2013: $2,520,9272013Assets 2014: $4,497,099Liabilities 2014: $2,331,294Net Assets 2014: $2,165,8052014Assets 2015: $4,196,954Liabilities 2015: $2,127,522Net Assets 2015: $2,069,4322015Assets 2016: $4,048,397Liabilities 2016: $1,993,289Net Assets 2016: $2,055,1082016Assets 2017: $3,877,048Liabilities 2017: $1,929,360Net Assets 2017: $1,947,6882017Assets 2018: $5,923,652Liabilities 2018: $3,764,159Net Assets 2018: $2,159,4932018Assets 2019: $5,900,692Liabilities 2019: $3,688,852Net Assets 2019: $2,211,8402019Assets 2020: $6,165,209Liabilities 2020: $3,648,200Net Assets 2020: $2,517,0092020Assets 2021: $6,733,877Liabilities 2021: $3,702,377Net Assets 2021: $3,031,5002021Assets 2022: $7,553,992Liabilities 2022: $3,565,618Net Assets 2022: $3,988,3742022Assets 2023: $9,226,366Liabilities 2023: $3,560,186Net Assets 2023: $5,666,1802023Assets 2024: $9,405,243Liabilities 2024: $4,129,416Net Assets 2024: $5,275,8272024

Highlighted filing

2013

Assets$4,815,967
Liabilities$2,295,040
Net Assets$2,520,927
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,943,5762011Expenses 2012: $2,848,2922012Revenue 2013: $2,799,080Expenses 2013: $2,891,807Net Income 2013: -$92,7272013Revenue 2014: $2,865,411Expenses 2014: $3,162,451Net Income 2014: -$297,0402014Revenue 2015: $2,933,531Expenses 2015: $3,020,359Net Income 2015: -$86,8282015Revenue 2016: $3,100,459Expenses 2016: $3,068,707Net Income 2016: $31,7522016Revenue 2017: $2,838,277Expenses 2017: $2,976,023Net Income 2017: -$137,7462017Revenue 2018: $3,299,740Expenses 2018: $3,089,385Net Income 2018: $210,3552018Revenue 2019: $3,281,418Expenses 2019: $3,321,271Net Income 2019: -$39,8532019Revenue 2020: $3,131,879Expenses 2020: $2,949,831Net Income 2020: $182,0482020Revenue 2021: $3,969,484Expenses 2021: $3,475,743Net Income 2021: $493,7412021Revenue 2022: $4,949,485Expenses 2022: $3,962,778Net Income 2022: $986,7072022Revenue 2023: $6,207,123Expenses 2023: $4,533,317Net Income 2023: $1,673,8062023Revenue 2024: $4,827,568Expenses 2024: $4,851,391Net Income 2024: -$23,8232024

Highlighted filing

2013

Revenue$2,799,080
Expenses$2,891,807
Net Income-$92,727
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,098,108
Mission and Program Overview

Mission

To provide social and recreational activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,750,664$3,584,573▼ $166,091
Pd in Cap Srpls Land Bldg Eqp Fund$2,394,852$2,424,686▲ $29,834
Cash and Non-Interest-Bearing Accounts$389,641$702,207▲ $312,566
Accounts Receivable$446,057$460,153▲ $14,096
Rtn Earn Endowment Incm Other Fnds$188,969$96,241▼ $92,728
Inventories for Sale or Use$30,971$36,206▲ $5,235
Total Assets$4,663,324$4,815,967▲ $152,643
Other Assets Total$45,991$32,828▼ $13,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$874,549$1,266,236▲ $391,687
Other Liabilities$847,677$779,730▼ $67,947
Accounts Payable and Accrued Expenses$357,277$249,074▼ $108,203
Total Liabilities$2,079,503$2,295,040▲ $215,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,583,821$2,520,927▼ $62,894
Total Liabilities and Net Assets / Fund Balance$4,663,324$4,815,967▲ $152,643
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Steven Cornelison-$105,000$105,000

Board Members and Trustees

NameTitle
James WelchPresident
Chad Bickers-
Ginny Meinhaus-
Greg Overstreet-
James Hopper-
Jeff Bright-
Joann Lutz-
Joe Johnson-
John Wainio-
Micheal Hocker-
Mike Foley-
Pam Meyer-
Rick Sisson-
Rob Stover-
Cv ConnerGeneral Mang
Barbara St ClairSecretary
Lowell OakleyTreasurer
Eddie BlountVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,268,239
Investment Income
$10,628
Other Revenue
$520,213
Change in Net Assets
$-92,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,045
Other Expenses$1,429,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,333,193--$1,333,193
Depreciation Depletion$243,979--$243,979
Occupancy$186,804--$186,804
All Other Expenses$179,246--$179,246
Insurance$151,346--$151,346
Payroll Taxes$116,689--$116,689
Interest$90,412--$90,412
Other Expenses$69,850--$69,850
Office Expenses$16,242--$16,242
Current Officers, Directors, Trustees, and Key Employees$12,163--$12,163
Fees for Services Accounting$3,930--$3,930
Conferences and Meetings$2,305--$2,305
Total Functional Expenses$2,891,807$0$0$2,891,807
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
Stock Redemptions Payable$570,322
Promissory Note - Members$125,000
Line of Credit - Bank of Nc$75,000
Interest Payable - Members$9,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“The organization has stockholders who buy memberships to the country club.”

Form 990, Page 6, Part VI, Line 11B

“NO REVIEW IS PREFORMED.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to members of the country club, but not to the general public.”

Filing and Contact Details

Filer

EIN
56-1388110

Signing Officer

Name
C V Conner
Title
President
Signed
2014-02-14

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
95

Preparer

Preparer
Elissa B Olszewski
Phone
9193835826
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide social and recreational activities for its members.”

Form 990, Part XI, Line 9

“Net change in equity resulting from new and 0 retiring members 29,833”

Raw XML Appendix388 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/OtherLiabilitiesGrp/BOYAmt0847677
IRS990/OtherLiabilitiesGrp/EOYAmt0779730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01333193
IRS990/OtherSalariesAndWagesGrp/TotalAmt01333193
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116689
IRS990/PayrollTaxesGrp/TotalAmt0116689
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02394852
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02424686
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES,ASSESSMENTS AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02268239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02268239
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02891807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt01391093
IRS990/PYOtherRevenueAmt0610600
IRS990/PYProgramServiceRevenueAmt02558475
IRS990/PYRevenuesLessExpensesAmt0321123
IRS990/PYSalariesCompEmpBnftPaidAmt01457199
IRS990/PYTotalExpensesAmt02848292
IRS990/PYTotalRevenueAmt03169415
IRS990/ReconcilationRevenueExpnssAmt0-92727
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0570322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STOCK REDEMPTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROMISSORY NOTE - MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT - BANK OF NC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST PAYABLE - MEMBERS
IRS990ScheduleD/TotalLiabilityAmt0779730
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAM MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICK SISSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHAD BICKERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ROB STOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MICHEAL HOCKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JEFF BRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7MIKE FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8JAMES HOPPER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS STOCKHOLDERS WHO BUY MEMBERSHIPS TO THE COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW IS PREFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE COUNTRY CLUB, BUT NOT TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET CHANGE IN EQUITY RESULTING FROM NEW AND 0 RETIRING MEMBERS 29,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04663324
IRS990/TotalAssetsEOYAmt04815967
IRS990/TotalAssetsGrp/BOYAmt04663324
IRS990/TotalAssetsGrp/EOYAmt04815967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02891807
IRS990/TotalFunctionalExpensesGrp/TotalAmt02891807
IRS990/TotalGrossUBIAmt0156832
IRS990/TotalLiabilitiesBOYAmt02079503
IRS990/TotalLiabilitiesEOYAmt02295040
IRS990/TotalLiabilitiesGrp/BOYAmt02079503
IRS990/TotalLiabilitiesGrp/EOYAmt02295040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02583821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02520927
IRS990/TotalOtherProgSrvcExpenseAmt02891807
IRS990/TotalProgramServiceExpensesAmt02891807
IRS990/TotalProgramServiceRevenueAmt02268239
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt0363381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02278867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02799080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0156832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04663324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04815967
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CROASDAILECOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C V CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROASDAILE COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CROA
ReturnHeader/Filer/EIN0561388110
ReturnHeader/Filer/USAddress/AddressLine103800 FARM GATE AVENUE
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON & OLSZEWSKI CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102451 CROASDAILE FARM PARKWAY STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027705
ReturnHeader/PreparerPersonGrp/PhoneNum09193835826
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISSA B OLSZEWSKI
ReturnHeader/ReturnTs02014-02-26T12:24:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,815,967
Liabilities
$2,295,040
Net assets
$2,520,927
Revenue
$2,799,080
Expenses
$2,891,807
Net income
-$92,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.41$4.13$5.28$4.83$4.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.23$3.56$5.67$6.21$4.53$1.67
2022Detailed filing. Detailed filing data is available for this year.$7.55$3.57$3.99$4.95$3.96$0.99
2021Detailed filing. Detailed filing data is available for this year.$6.73$3.70$3.03$3.97$3.48$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.17$3.65$2.52$3.13$2.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.90$3.69$2.21$3.28$3.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.92$3.76$2.16$3.30$3.09$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.88$1.93$1.95$2.84$2.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.05$1.99$2.06$3.10$3.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.20$2.13$2.07$2.93$3.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.50$2.33$2.17$2.87$3.16$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.82$2.30$2.52$2.80$2.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.08$2.58$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.72$2.27$2.94