Civic Intelligence

Croasdaile Country Club Inc

EIN 56-1388110 • 501(c)7 • Durham, NC

Profile

To provide social and recreational activities for its members.

3800 Farm Gate AvenueDurham, NC 27705

www.croasdailecountryclub.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.44x

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.86x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$201,563

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-22%

Faster revenue growth than 4% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,405,243

Up $178,877 (+1.9%) from 2023

Liabilities

Up

$4,129,416

Up $569,230 (+16%) from 2023

Net Assets

Down

$5,275,827

Down $390,353 (-6.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$4,827,568

Down $1,379,555 (-22%) from 2023

Expenses

Up

$4,851,391

Up $318,074 (+7.0%) from 2023

Net Income

Down

-$23,823

Down $1,697,629 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2024

Assets$9,405,243
Liabilities$4,129,416
Net Assets$5,275,827
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,827,568
Expenses$4,851,391
Net Income-$23,823
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,405,243
Liabilities
$4,129,416
Net assets
$5,275,827
Revenue
$4,827,568
Expenses
$4,851,391
Net income
-$23,823
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$5,699,090
Mission and Program Overview

Mission

To provide social and recreational activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,041,297$7,303,214▲ $1,261,917
Rtn Earn Endowment Incm Other Fnds$4,320,410$5,107,467▲ $787,057
Savings and Temporary Cash Investments$2,059,763$880,169▼ $1,179,594
Accounts Receivable$594,944$636,769▲ $41,825
Cash and Non-Interest-Bearing Accounts$346,292$275,532▼ $70,760
Inventories for Sale or Use$159,314$201,071▲ $41,757
Pd in Cap Srpls Land Bldg Eqp Fund$1,345,770$168,360▼ $1,177,410
Prepaid Expenses and Deferred Charges$15,276$94,969▲ $79,693
Intangible Assets$9,480$13,519▲ $4,039
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,226,366$9,405,243▲ $178,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,334,053$2,232,152▼ $101,901
Accounts Payable and Accrued Expenses$243,349$913,097▲ $669,748
Other Liabilities$864,401$850,284▼ $14,117
Deferred Revenue$118,383$133,883▲ $15,500
Total Liabilities$3,560,186$4,129,416▲ $569,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,666,180$5,275,827▼ $390,353
Total Liabilities and Net Assets / Fund Balance$9,226,366$9,405,243▲ $178,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,783,531$3,309,526$9,093,057
Equipment$273,776$919,761$1,193,537
Land$1,072,155-$1,072,155
Buildings$173,752$880,990$1,054,742
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JohnsonGeneral ManagerFT$201,563-$201,563
Brian JoyceDirector of GolfFT$136,756$5,808$142,564
James Andy McmahanGolf Course SuperintendentFT$118,544$6,900$125,444
Allison EidenmillerEvent CoordinatorFT$104,443$4,740$109,183
David WimmersExecutive ChefFT$101,641$6,900$108,541
Tim ListonControllerPT$99,609$6,900$106,509

Board Members and Trustees

NameTitle
James MontaguePresident
Eddie HullVice President
Bob CampAt Large
Dot DoyleAt Large
Elizabeth PritchettAt Large
Mercer GriffinAt Large
Rick StallingsAt Large
Todd RobertsClub Secretary
Jeff JohnstonClub Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rebecca LaughtonTennis Lessons Provided11 OTTERS RUN, Durham, NC 27712$111,042
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,519,060
Investment Income
$-88,758
Other Revenue
$1,397,266
Change in Net Assets
$-23,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,792,829
Other Expenses$2,058,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,197,294
Depreciation Depletion---$399,312
Current Officers, Directors, Trustees, and Key Employees---$308,072
Occupancy---$299,351
All Other Expenses---$218,132
Payroll Taxes---$195,354
Other Expenses---$145,860
Fees for Services Other---$137,562
Interest---$116,548
Advertising---$98,488
Other Employee Benefits---$92,109
Insurance---$60,560
Office Expenses---$44,661
Information Technology---$10,586
Travel---$7,562
Total Functional Expenses$0$0$0$4,851,391
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$740,322
N/p - Silverado/kubota$62,367
N/p - Jd Utility Tractor$47,595
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
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, Part VI, Section A, Line 6

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

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

“The finance committee is made aware of the filing when completed. The 990 is made available for all members to review, however no review is required.”

Form 990, Part VI, Section B, Line 15A

“Gm salary and bonus is annually approved by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Croasdaile Country Club Inc
EIN
56-1388110
Phone
9193831591
Address
3800 FARM GATE AVENUE, DURHAM, NC 27705

Signing Officer

Name
Mark Johnson
Title
General Manager
Phone
9193831591
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Johnson
Formed
1983
Legal Domicile
Nc
Voting Board Members
436
Independent Board Members
436
Employees
126
Volunteers
9

Preparer

Firm
Blackman & Sloop Advisors Inc
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Elizabeth Mauch
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -8,290.”

Raw XML AppendixShowing 400 of 437 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/BOYAmt0243349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0913097
IRS990/AccountsReceivableGrp/BOYAmt0594944
IRS990/AccountsReceivableGrp/EOYAmt0636769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt098488
IRS990/AllOtherExpensesGrp/TotalAmt0218132
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM LISTON
IRS990/BooksInCareOfDetail/PhoneNum09193831591
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 FARM GATE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0346292
IRS990/CashNonInterestBearingGrp/EOYAmt0275532
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0308072
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0111042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011 OTTERS RUN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DURHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027712
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0REBECCA LAUGHTON
IRS990/ContractorCompensationGrp/ServicesDesc0TENNIS LESSONS PROVIDED
IRS990/CostOfGoodsSoldAmt0740974
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-88758
IRS990/CYOtherExpensesAmt02058562
IRS990/CYOtherRevenueAmt01397266
IRS990/CYProgramServiceRevenueAmt03519060
IRS990/CYRevenuesLessExpensesAmt0-23823
IRS990/CYSalariesCompEmpBnftPaidAmt02792829
IRS990/CYTotalExpensesAmt04851391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04827568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0118383
IRS990/DeferredRevenueGrp/EOYAmt0133883
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0399312
IRS990/Desc0TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt0137562
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt96900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146900
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1DOT DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MERCER GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES ANDY MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON EIDENMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID WIMMERS
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/ReportableCompFromOrgAmt999609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10201563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101641
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/TitleTxt0AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLUB SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLUB TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-130548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0436
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05699090
IRS990/GrossReceiptsForPublicUseAmt0378125
IRS990/GrossSalesOfInventoryAmt02128240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0436
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010586
IRS990/InitiationFeesAndCapContriAmt0233139
IRS990/InsuranceGrp/TotalAmt060560
IRS990/IntangibleAssetsGrp/BOYAmt09480
IRS990/IntangibleAssetsGrp/EOYAmt013519
IRS990/InterestGrp/TotalAmt0116548
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159314
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0201071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041790
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt041790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05110277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06041297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07303214
IRS990/LandBldgEquipCostOrOtherBssAmt012413491
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0130548
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02334053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02232152
IRS990/NetAssetsOrFundBalancesBOYAmt05666180
IRS990/NetAssetsOrFundBalancesEOYAmt05275827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-130548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-130548
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01101447
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01387266
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0285819
IRS990/NetUnrelatedBusTxblIncmAmt022472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0299351
IRS990/OfficeExpensesGrp/TotalAmt044661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092109
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT R & M
IRS990/OtherExpensesGrp/TotalAmt07117
IRS990/OtherExpensesGrp/TotalAmt1260351
IRS990/OtherExpensesGrp/TotalAmt2252472
IRS990/OtherExpensesGrp/TotalAmt3145860
IRS990/OtherLiabilitiesGrp/BOYAmt0864401
IRS990/OtherLiabilitiesGrp/EOYAmt0850284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02197294
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0195354
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01345770
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0168360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094969
IRS990/PrincipalOfficerNm0MARK JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-358240
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES, ASSESSMENTS AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03519060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03519060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048530
IRS990/PYOtherExpensesAmt01824322
IRS990/PYOtherRevenueAmt01417465
IRS990/PYProgramServiceRevenueAmt04741128
IRS990/PYRevenuesLessExpensesAmt01673806
IRS990/PYSalariesCompEmpBnftPaidAmt02708995
IRS990/PYTotalExpensesAmt04533317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06207123
IRS990/ReconcilationRevenueExpnssAmt0-23823
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04320410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05107467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02059763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0880169
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01054742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01193537
IRS990ScheduleD/LandGrp/BookValueAmt01072155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01072155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05783531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03309526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09093057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0740322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STOCK REDEMPTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - SILVERADO/KUBOTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - JD UTILITY TRACTOR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07303214
IRS990ScheduleD/TotalLiabilityAmt0850284
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS STOCKHOLDERS WHO BUY MEMBERSHIPS TO THE COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE IS MADE AWARE OF THE FILING WHEN COMPLETED. THE 990 IS MADE AVAILABLE FOR ALL MEMBERS TO REVIEW, HOWEVER NO REVIEW IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GM SALARY AND BONUS IS ANNUALLY APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE COUNTRY CLUB, BUT NOT TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT -8,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09226366
IRS990/TotalAssetsEOYAmt09405243
IRS990/TotalAssetsGrp/BOYAmt09226366
IRS990/TotalAssetsGrp/EOYAmt09405243
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/TotalAmt04851391
IRS990/TotalGrossUBIAmt0327609
IRS990/TotalLiabilitiesBOYAmt03560186
IRS990/TotalLiabilitiesEOYAmt04129416
IRS990/TotalLiabilitiesGrp/BOYAmt03560186
IRS990/TotalLiabilitiesGrp/EOYAmt04129416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05666180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05275827
IRS990/TotalOtherCompensationAmt031248
IRS990/TotalProgramServiceRevenueAmt03519060
IRS990/TotalReportableCompFromOrgAmt0762556
IRS990/TotalRevenueGrp/ExclusionAmt0-130548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04630507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04827568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0327609
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09226366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09405243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07562
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.