Civic Intelligence

Providence Country Club

EIN 56-1614597 • 501(c)7 • Charlotte, NC

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Profile

Providence country club is a private membership social club offering golf, tennis and other social activities/services to its members.

6001 Providence Country Club DriveCharlotte, NC 28277

www.providencecc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,731 (-100%) from 2018

Liabilities

Down

$0

Down $57,731 (-100%) from 2018

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,857,005Liabilities 2010: $3,188,312Net Assets 2010: $7,668,6932010Assets 2011: $10,532,807Liabilities 2011: $3,002,301Net Assets 2011: $7,530,5062011Assets 2012: $10,527,221Liabilities 2012: $2,934,088Net Assets 2012: $7,593,1332012Assets 2013: $11,840,465Liabilities 2013: $4,484,343Net Assets 2013: $7,356,1222013Assets 2014: $14,269,408Liabilities 2014: $7,178,898Net Assets 2014: $7,090,5102014Assets 2015: $13,419,086Liabilities 2015: $6,726,418Net Assets 2015: $6,692,6682015Assets 2016: $133,862Liabilities 2016: $133,862Net Assets 2016: $02016Assets 2017: $125,238Liabilities 2017: $125,2382017Assets 2018: $57,731Liabilities 2018: $57,7312018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $5,711,7352010Revenue 2011: $7,052,506Expenses 2011: $7,139,605Net Income 2011: -$87,0992011Expenses 2012: $7,107,0702012Revenue 2013: $7,224,102Expenses 2013: $7,396,110Net Income 2013: -$172,0082013Revenue 2014: $7,642,410Expenses 2014: $7,873,600Net Income 2014: -$231,1902014Revenue 2015: $6,872,611Expenses 2015: $8,036,609Net Income 2015: -$1,163,9982015Revenue 2016: -$5,048,849Expenses 2016: $809,457Net Income 2016: -$5,858,3062016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Latest loaded filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$5.05$0.81$5.86
2015Detailed filing. Detailed filing data is available for this year.$13.4$6.73$6.69$6.87$8.04$1.16
2014Detailed filing. Detailed filing data is available for this year.$14.3$7.18$7.09$7.64$7.87$0.23
2013Detailed filing. Detailed filing data is available for this year.$11.8$4.48$7.36$7.22$7.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.93$7.59$7.11
2011Summary only. Only limited summary data is available for this year.$10.5$3.00$7.53$7.05$7.14$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.19$7.67$5.71
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$6,880,968
Mission and Program Overview

Mission

Providence country club is a private membership social club offering golf, tennis and other social activities/services to its members.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,936,278$11,041,732▼ $894,546
Cash and Non-Interest-Bearing Accounts$859,437$961,966▲ $102,529
Accounts Receivable$585,193$565,582▼ $19,611
Inventories for Sale or Use$223,494$154,673▼ $68,821
Intangible Assets$78,891$91,474▲ $12,583
Prepaid Expenses and Deferred Charges$76,490$60,868▼ $15,622
Total Assets$14,269,408$13,419,086▼ $850,322
Other Assets Total$509,625$542,791▲ $33,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,503,128$5,233,519▼ $269,609
Other Liabilities$705,026$677,266▼ $27,760
Accounts Payable and Accrued Expenses$539,504$440,097▼ $99,407
Deferred Revenue$431,240$375,536▼ $55,704
Total Liabilities$7,178,898$6,726,418▼ $452,480
Net Assets / Fund Balance
Unrestricted Net Assets$7,090,510$6,692,668▼ $397,842
Total Net Assets Fund Balance$7,090,510$6,692,668▼ $397,842
Total Liabilities and Net Assets / Fund Balance$14,269,408$13,419,086▼ $850,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,405,614$5,617,976$9,023,590
Other Land Buildings$2,559,590$4,222,356$6,781,946
Land$4,295,850-$4,295,850
Equipment$766,273$1,264,061$2,030,334
Leasehold Improvements$14,405$23,762$38,167
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard MurphyGeneral ManagerFT$172,297$49,960$222,257
Rex C DavisSuperintendentFT$131,376$7,329$138,705
Eric WinnTennis ProFT$105,654$17,691$123,345
Deborah GardnerController/Director of HRFT$101,898$7,504$109,402

Board Members and Trustees

NameTitle
Chip DillmanPresident
Dave ChristmasVice President
Dan GaudianoBoard Member
Graham BurchBoard Member
Hank BauerBoard Member
John WindellBoard Member
Kim MayfieldBoard Member
Matt VerkuilenBoard Member
Mike HollowellBoard Member
Nish PatelBoard Member
R John ParryBoard Member
Scott KrasnerBoard Member
Lee Ann PoundsMember at Large
Bill BarrySecretary
James HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,814,929
Investment Income
$-6,844
Other Revenue
$64,526
Change in Net Assets
$-1,163,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,138,046
Salaries, Compensation, and Employee Benefits$3,898,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,884,066
Depreciation Depletion---$1,035,973
Occupancy---$562,712
Other Employee Benefits---$345,830
Current Officers, Directors, Trustees, and Key Employees---$331,659
Payroll Taxes---$296,493
Interest---$197,377
Other Expenses---$193,362
Office Expenses---$103,143
Fees for Services Legal---$71,777
Insurance---$67,777
Fees for Services Other---$56,108
Pension Plan Contributions---$40,515
All Other Expenses---$19,786
Travel---$15,772
Information Technology---$1,056
Total Functional Expenses$0$0$0$8,036,609
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
deferred initiation fees$542,791
Capital Lease Payable$134,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has multiple classes of membership. The board of governors has the authority to establish, close or discontinue any class of membership if it is in the best interest of the club.”

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

“Each resident member shall have the right to cast a vote in the election of the members of the board of governors.”

Form 990, Part VI, Section B, line 11

“The cpa firm that prepares the form 990 will first present the 990 to the sub-finance committee and subsequently to the full finance/audit committee. After the finance/audit committee reviews the form 990, the treasurer presents it to the full board of governors. The board of governors reviews and approves the form 990 prior to filing with the irs.”

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

“All officers, directors and key employees are required to sign a conflict of interest acknowledgement statement on an annual basis. In the event of a potential conflict during the year, such board member will recuse himself/herself from the discussion and vote”

Form 990, Part VI, Section B, line 15

“The compensation of the general manager and key employees is independently approved by a compensation committee and the president of the board. In order to determine compensation, the compensation committee reviews surveys from clubs that are similar in size and are located in the same approximate geographic area. The compensation committee documents the process for review and approval of compensation.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Providence Country Club
EIN
56-1614597
Phone
7048468475
Address
6001 Providence Country Club Drive, Charlotte, NC 28277

Signing Officer

Name
Charles Dillman
Title
President, Board of Governors
Phone
7048468475
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Dillman
Formed
1988
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
215
Volunteers
45

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Membership refunds 766,156.”

Raw XML AppendixShowing 400 of 480 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/BOYAmt0539504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0440097
IRS990/AccountsReceivableGrp/BOYAmt0585193
IRS990/AccountsReceivableGrp/EOYAmt0565582
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE SOCIAL CLUB OPERATING FOR THE RECREATIONAL AND SOCIAL PURPOSES OF ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt019786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES DILLMAN
IRS990/BooksInCareOfDetail/PhoneNum07046510795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011805 PINE VALLEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028277
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0859437
IRS990/CashNonInterestBearingGrp/EOYAmt0961966
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0331659
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6844
IRS990/CYOtherExpensesAmt04138046
IRS990/CYOtherRevenueAmt064526
IRS990/CYProgramServiceRevenueAmt06814929
IRS990/CYRevenuesLessExpensesAmt0-1163998
IRS990/CYSalariesCompEmpBnftPaidAmt03898563
IRS990/CYTotalExpensesAmt08036609
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IRS990/CYTotalRevenueAmt06872611
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0431240
IRS990/DeferredRevenueGrp/EOYAmt0375536
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01035973
IRS990/Desc0GOLF COURSE - PROVIDES ENTERTAINMENT FOR MEMBERS THROUGH GOLF OPERATIONS. APPROXIMATELY 710 MEMBERS WERE SERVED DURING 2015.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0215
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt071777
IRS990/FeesForServicesOtherGrp/TotalAmt056108
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1860.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717691
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IRS990/Form990PartVIISectionAGrp/PersonNm0Hank Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm1Graham Burch
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Gaudiano
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Hollowell
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Krasner
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Mayfield
IRS990/Form990PartVIISectionAGrp/PersonNm6R John Parry
IRS990/Form990PartVIISectionAGrp/PersonNm7Nish Patel
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Verkuilen
IRS990/Form990PartVIISectionAGrp/PersonNm9John Windell
IRS990/Form990PartVIISectionAGrp/PersonNm10Chip Dillman
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Christmas
IRS990/Form990PartVIISectionAGrp/PersonNm12James Hill
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Barry
IRS990/Form990PartVIISectionAGrp/PersonNm14Lee Ann Pounds
IRS990/Form990PartVIISectionAGrp/PersonNm15Howard Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm17Eric Winn
IRS990/Form990PartVIISectionAGrp/PersonNm18REX C DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Controller/Director of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Tennis Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt18SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06880968
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/PersonalAmt034490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01056
IRS990/InitiationFeesAndCapContriAmt0540834
IRS990/InsuranceGrp/TotalAmt067777
IRS990/IntangibleAssetsGrp/BOYAmt078891
IRS990/IntangibleAssetsGrp/EOYAmt091474
IRS990/InterestGrp/TotalAmt0197377
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0223494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01513
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011128155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011936278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011041732
IRS990/LandBldgEquipCostOrOtherBssAmt022169887
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08357
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDENCE COUNTRY CLUB IS A PRIVATE MEMBERSHIP SOCIAL CLUB OFFERING GOLF, TENNIS AND OTHER SOCIAL ACTIVITIES/SERVICES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05503128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05233519
IRS990/NetAssetsOrFundBalancesBOYAmt07090510
IRS990/NetAssetsOrFundBalancesEOYAmt06692668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8357
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034490
IRS990/NetUnrelatedBusTxblIncmAmt0514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0562712
IRS990/OfficeExpensesGrp/TotalAmt0103143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0509625
IRS990/OtherAssetsTotalGrp/EOYAmt0542791
IRS990/OtherChangesInNetAssetsAmt0766156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345830
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc1LANDSCAPING, SUPPLIES,
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE & MEMBER EXPE
IRS990/OtherExpensesGrp/TotalAmt01061952
IRS990/OtherExpensesGrp/TotalAmt1459719
IRS990/OtherExpensesGrp/TotalAmt2291532
IRS990/OtherExpensesGrp/TotalAmt3193362
IRS990/OtherLiabilitiesGrp/BOYAmt0705026
IRS990/OtherLiabilitiesGrp/EOYAmt0677266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030036
IRS990/OtherRevenueTotalAmt030036
IRS990/OtherSalariesAndWagesGrp/TotalAmt02884066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0296493
IRS990/PensionPlanContributionsGrp/TotalAmt040515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060868
IRS990/PrincipalOfficerNm0CHARLES DILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING/FITNESS/RECRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03451529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11573940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2948197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03451529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12276559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2948197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0702619
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUBHOUSE/DINING ROOM/LOUNGE - PROVIDES FOOD AND BEVERAGES FOR MEMBER SOCIAL GATHERINGS
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS/POOL FACILITIES - PROVIDES ENTERTAINMENT FOR MEMBERS THROUGH SWIMMING AND TENNIS OPERATIONS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-123987
IRS990/PYOtherExpensesAmt03980347
IRS990/PYOtherRevenueAmt057073
IRS990/PYProgramServiceRevenueAmt07709324
IRS990/PYRevenuesLessExpensesAmt0-231190
IRS990/PYSalariesCompEmpBnftPaidAmt03893253
IRS990/PYTotalExpensesAmt07873600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07642410
IRS990/ReconcilationRevenueExpnssAmt0-1163998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt034490
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03405614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05617976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09023590
IRS990ScheduleD/EquipmentGrp/BookValueAmt0766273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01264061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02030334
IRS990ScheduleD/LandGrp/BookValueAmt04295850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04295850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02559590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04222356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06781946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1542791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1deferred initiation fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011041732
IRS990ScheduleD/TotalLiabilityAmt0677266
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Howard Murphy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MULTIPLE CLASSES OF MEMBERSHIP. THE BOARD OF GOVERNORS HAS THE AUTHORITY TO ESTABLISH, CLOSE OR DISCONTINUE ANY CLASS OF MEMBERSHIP IF IT IS IN THE BEST INTEREST OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH RESIDENT MEMBER SHALL HAVE THE RIGHT TO CAST A VOTE IN THE ELECTION OF THE MEMBERS OF THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA FIRM THAT PREPARES THE FORM 990 WILL FIRST PRESENT THE 990 TO THE SUB-FINANCE COMMITTEE AND SUBSEQUENTLY TO THE FULL FINANCE/AUDIT COMMITTEE. AFTER THE FINANCE/AUDIT COMMITTEE REVIEWS THE FORM 990, THE TREASURER PRESENTS IT TO THE FULL BOARD OF GOVERNORS. THE BOARD OF GOVERNORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT STATEMENT ON AN ANNUAL BASIS. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, SUCH BOARD MEMBER WILL RECUSE HIMSELF/HERSELF FROM THE DISCUSSION AND VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE GENERAL MANAGER AND KEY EMPLOYEES IS INDEPENDENTLY APPROVED BY A COMPENSATION COMMITTEE AND THE PRESIDENT OF THE BOARD. IN ORDER TO DETERMINE COMPENSATION, THE COMPENSATION COMMITTEE REVIEWS SURVEYS FROM CLUBS THAT ARE SIMILAR IN SIZE AND ARE LOCATED IN THE SAME APPROXIMATE GEOGRAPHIC AREA. THE COMPENSATION COMMITTEE DOCUMENTS THE PROCESS FOR REVIEW AND APPROVAL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP REFUNDS 766,156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6

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