Civic Intelligence

Vor Club Corporation DBA Raintree Country Club

990 • Fiscal year 2014 • EIN 56-2101396

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.RAINTREECOUNTRYCLUB.ORG

View Organization Page

8600 Raintree Lane28277

(704) 542-8150

Siviq Scores

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

Liabilities / Assets

97th percentile

1.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.62x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

-0.1%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$199,793

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-9.0%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,711,858

Down $47,652 (-1.3%) from 2013

Net Assets

Down

-$272,358

Down $81,404 (-43%) from 2013

Liabilities

Up

$3,984,216

Up $33,752 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Down

$6,443,420

Down $636,432 (-9.0%) from 2013

Expenses

Down

$6,452,822

Down $117,514 (-1.8%) from 2013

Net Income

Down

-$9,402

Down $518,918 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,845,557Liabilities 2011: $4,345,528Net Assets 2011: -$499,9712011Assets 2012: $3,516,188Liabilities 2012: $4,169,794Net Assets 2012: -$653,6062012Assets 2013: $3,759,510Liabilities 2013: $3,950,464Net Assets 2013: -$190,9542013Assets 2014: $3,711,858Liabilities 2014: $3,984,216Net Assets 2014: -$272,3582014Assets 2015: $3,682,266Liabilities 2015: $4,108,490Net Assets 2015: -$426,2242015Assets 2016: $3,654,752Liabilities 2016: $4,311,673Net Assets 2016: -$656,9212016Assets 2017: $3,533,583Liabilities 2017: $4,444,475Net Assets 2017: -$910,8922017Assets 2018: $4,318,090Liabilities 2018: $5,445,961Net Assets 2018: -$1,127,8712018Assets 2019: $4,297,655Liabilities 2019: $5,363,322Net Assets 2019: -$1,065,6672019Assets 2020: $5,294,921Liabilities 2020: $6,228,142Net Assets 2020: -$933,2212020Assets 2021: $6,831,556Liabilities 2021: $6,258,129Net Assets 2021: $573,4272021Assets 2022: $8,365,754Liabilities 2022: $5,572,397Net Assets 2022: $2,793,3572022Assets 2023: $9,312,006Liabilities 2023: $5,537,754Net Assets 2023: $3,774,2522023Assets 2024: $13,359,293Liabilities 2024: $9,069,876Net Assets 2024: $4,289,4172024Assets 2025: $14,516,257Liabilities 2025: $9,866,552Net Assets 2025: $4,649,7052025

Highlighted filing

2014

Assets$3,711,858
Liabilities$3,984,216
Net Assets-$272,358
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,171,682Expenses 2011: $6,080,024Net Income 2011: $91,6582011Expenses 2012: $6,387,8432012Revenue 2013: $7,079,852Expenses 2013: $6,570,336Net Income 2013: $509,5162013Revenue 2014: $6,443,420Expenses 2014: $6,452,822Net Income 2014: -$9,4022014Revenue 2015: $6,549,742Expenses 2015: $6,598,297Net Income 2015: -$48,5552015Revenue 2016: $6,425,824Expenses 2016: $6,662,471Net Income 2016: -$236,6472016Revenue 2017: $6,592,177Expenses 2017: $6,820,348Net Income 2017: -$228,1712017Revenue 2018: $5,844,367Expenses 2018: $6,042,071Net Income 2018: -$197,7042018Revenue 2019: $6,298,544Expenses 2019: $6,236,340Net Income 2019: $62,2042019Revenue 2020: $6,273,294Expenses 2020: $6,140,848Net Income 2020: $132,4462020Revenue 2021: $5,610,497Expenses 2021: $4,985,529Net Income 2021: $624,9682021Revenue 2022: $7,496,900Expenses 2022: $6,891,755Net Income 2022: $605,1452022Revenue 2023: $8,117,368Expenses 2023: $8,190,835Net Income 2023: -$73,4672023Revenue 2024: $8,787,422Expenses 2024: $9,575,157Net Income 2024: -$787,7352024Revenue 2025: $8,936,806Expenses 2025: $9,988,056Net Income 2025: -$1,051,2502025

Highlighted filing

2014

Revenue$6,443,420
Expenses$6,452,822
Net Income-$9,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$6,443,420
Mission and Program Overview

Mission

Raintree country club is a private, member-oriented club, dedicated to meeting the social, dining, and recreational needs of its members by providing quality products, facilities, and services in a fiscally responsible manner. The club will endeavor to maintain the tradition of a wide range of activities and facilities including two outstanding golf courses as well as providing a friendly atmosphere among members, guests and staff. The club's elected and appointed governing bodies and management staff are expected to apply the club's resources in an honest and responsive way to fulfill the needs of current and future members.

See schedule o.the organization provides the facilities and the opportunities for members and their guests to socialize and recreate together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,483,933$2,388,157▼ $95,776
Cash and Non-Interest-Bearing Accounts$258,414$432,043▲ $173,629
Accounts Receivable$401,500$399,198▼ $2,302
Inventories for Sale or Use$176,986$225,833▲ $48,847
Pledges and Grants Receivable$239,831$108,665▼ $131,166
Prepaid Expenses and Deferred Charges$38,720$10,115▼ $28,605
Total Assets$3,759,510$3,711,858▼ $47,652
Other Assets Total$160,126$147,847▼ $12,279
Liabilities
Other Liabilities$1,794,256$1,846,916▲ $52,660
Accounts Payable and Accrued Expenses$941,057$929,135▼ $11,922
Deferred Revenue$556,146$747,622▲ $191,476
Mortgage Notes Payable Secured by Investment Property$659,005$460,543▼ $198,462
Total Liabilities$3,950,464$3,984,216▲ $33,752
Net Assets / Fund Balance
Unrestricted Net Assets$-190,954$-272,358▼ $81,404
Total Net Assets Fund Balance$-190,954$-272,358▼ $81,404
Total Liabilities and Net Assets / Fund Balance$3,759,510$3,711,858▼ $47,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,907,426$2,269,702$4,177,128
Equipment$343,505$1,822,600$2,166,105
Other Land Buildings$-12,774$269,003$256,229
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E TroutmanGeneral ManagerFT$151,500$48,293$199,793
Bradley FellrathSuperintendentFT$125,769$23,505$149,274
Melissa RodgersChief Financial OfficerFT$62,885$14,391$77,276

Board Members and Trustees

NameTitle
Larry WhitmorePresident
William LarsonVice President
Alfred AndrewsBoard Member
Bob Fritsch JrBoard Member
Charles WeatherholtBoard Member
Dale YagedBoard Member
Don SouthBoard Member
Gary AhlstromBoard Member
Greg GarlickBoard Member
James VanwinkleBoard Member
Mary Ann McgillBoard Member
Michael FresinaBoard Member
Sylvester McginnBoard Member
Larry WithamSecretary
Kevin BesteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,065,117
Investment Income
$1,824
Other Revenue
$376,479
Change in Net Assets
$-9,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,443,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-72,002
Total Revenue per Audited Statements
$6,371,418
Total Revenue per Form 990
$6,443,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,671,676
Salaries, Compensation, and Employee Benefits$781,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$363,652$174,722-$538,374
Occupancy-$466,676-$466,676
Other Salaries and Wages$279,854$65,688-$345,542
Depreciation Depletion-$271,309-$271,309
Current Officers, Directors, Trustees, and Key Employees$161,644$102,187-$263,831
Interest-$160,390-$160,390
Fees for Services Other$17,766$138,068-$155,834
Other Employee Benefits$18,906$118,368-$137,274
Other Expenses$5,960$122,338-$122,338
Office Expenses$11,112$109,897-$121,009
Insurance-$65,813-$65,813
Payroll Taxes-$34,499-$34,499
Fees for Services Accounting-$32,710-$32,710
Fees for Services Legal$22,340--$22,340
Travel$1,302--$1,302
Total Functional Expenses$4,324,822$2,128,000$0$6,452,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,452,822
Total Expenses per Audited Statements$6,452,822
Total Expenses per Form 990$6,452,822
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Initiation Deposits$1,735,709
Capital Lease$111,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 board of directors shall exercise all powers of the corporation, and do all acts necessary to carry out the purposes of the corporation.”

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

“Members of raintree country club may elect board representatives only. They do not vote on anything else. Members of raintree country club have voting rights as follows: -full golf members have 1 vote -senior members have 1 vote -social members have 1/4 vote -swim/dine members have 0 voting rights -resident/dine members have 0 voting rights”

Form 990, Part VI, Section B, Line 11

“The organization informs members of the board of directors that the 990 has been filed and can be reviewed upon request by any board member.”

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

“The board of directors is required to disclose any conflicts of interest. Compliance is monitored through monthly board meetings that follow roberts rule of order.”

Form 990, Part VI, Section B, Line 15

“The president and executive committee of the board of directors determines the general manager's pay.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statements at annual membership meetings and upon request by the public.”

Form 990, Part VII, Section A, Column F

“The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii and is not applying the $10,000 per item exception for certain benefits.”

Filing and Contact Details

Filer

EIN
56-2101396
Phone
7045428150

Signing Officer

Name
Larry Whitmore
Title
President
Phone
7045428150
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Whitmore
Formed
1999
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
214
Volunteers
15

Preparer

Preparer
Tamela L Gainey
Phone
3362724551
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net member deposits refunded -102,050. Member deposits reclassified to liability 30,048.”

FORM 990, PART XI, LINE 2C: AUDIT COMMITTEE

“The audit committee's process of evaluation has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has adopted the provisions of asc 740-10 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109) and has determined that the club does not have any uncertain tax positions requiring recognition as a result of the adoption of this standard.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net member deposits refunded -102,050. Member deposits reclassified to liability 30,048.”

Schedule D

“Part xi, line 8: net member deposits refunded: (102,050) member deposits reclassified to liability: 30,048 part xii, line 2d: net member deposits refunded: (102,050) member deposits reclassified to liability: 30,048”

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IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BESTE
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY WITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY AHLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5ALFRED ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FRESINA
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB FRITSCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG GARLICK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVESTER MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm11DON SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES VANWINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES WEATHERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm14DALE YAGED
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES E TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRADLEY FELLRATH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SUPERINTENDENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06443420
IRS990/GrossReceiptsForPublicUseAmt0279913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt093657
IRS990/InsuranceGrp/ManagementAndGeneralAmt065813
IRS990/InsuranceGrp/TotalAmt065813
IRS990/InterestGrp/ManagementAndGeneralAmt0160390
IRS990/InterestGrp/TotalAmt0160390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0176986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0225833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01824
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04361305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02483933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02388157
IRS990/LandBldgEquipCostOrOtherBssAmt06749462
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAINTREE COUNTRY CLUB IS A PRIVATE MEMBER-ORIENTED CLUB, DEDICATED TO MEETING THE DINING, SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS BY PROVIDING QUALITY PRODUCTS, FACILITIES AND SERVICES IN A FISCALLY RESPONSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0659005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460543
IRS990/NetAssetsOrFundBalancesBOYAmt0-190954
IRS990/NetAssetsOrFundBalancesEOYAmt0-272358
IRS990/NetUnrelatedBusTxblIncmAmt03948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0466676
IRS990/OccupancyGrp/TotalAmt0466676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109897
IRS990/OfficeExpensesGrp/ProgramServicesAmt011112
IRS990/OfficeExpensesGrp/TotalAmt0121009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160126
IRS990/OtherAssetsTotalGrp/EOYAmt0147847
IRS990/OtherChangesInNetAssetsAmt0-72002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137274
IRS990/OtherExpensesGrp/Desc0GOLF EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122338
IRS990/OtherExpensesGrp/ProgramServicesAmt02103248
IRS990/OtherExpensesGrp/ProgramServicesAmt11339038
IRS990/OtherExpensesGrp/ProgramServicesAmt25960
IRS990/OtherExpensesGrp/TotalAmt02103248
IRS990/OtherExpensesGrp/TotalAmt11339038
IRS990/OtherExpensesGrp/TotalAmt2271295
IRS990/OtherExpensesGrp/TotalAmt3122338
IRS990/OtherLiabilitiesGrp/BOYAmt01794256
IRS990/OtherLiabilitiesGrp/EOYAmt01846916
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0CHAMPION PLAN INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130454
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27790
IRS990/OtherRevenueTotalAmt0376479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345542
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034499
IRS990/PayrollTaxesGrp/TotalAmt034499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010115
IRS990/PrincipalOfficerNm0LARRY WHITMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/Desc4SWIM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03362175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11256987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21114153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03362175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11339378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21311573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt082391
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1197420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2102
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS COURTS AND TENNIS OPERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044616
IRS990/ProgSrvcAccomActy3Grp/Desc0DINING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01339038
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01311573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SWIM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLUBHOUSE, MEMBERSHIPS, AND GENERAL OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061682
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1704756
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07375
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13458741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016361
IRS990/PYOtherExpensesAmt05845538
IRS990/PYOtherRevenueAmt0637631
IRS990/PYProgramServiceRevenueAmt06425860
IRS990/PYRevenuesLessExpensesAmt0509516
IRS990/PYSalariesCompEmpBnftPaidAmt0724798
IRS990/PYTotalExpensesAmt06570336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07079852
IRS990/ReconcilationRevenueExpnssAmt0-9402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01339378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01822600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02166105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06452822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01907426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02269702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04177128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-12774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01735709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111207

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,711,858
Liabilities
$3,984,216
Net assets
-$272,358
Revenue
$6,443,420
Expenses
$6,452,822
Net income
-$9,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$9.87$4.65$8.94$9.99$1.05
2024Detailed filing. Detailed filing data is available for this year.$13.4$9.07$4.29$8.79$9.58$0.79
2023Detailed filing. Detailed filing data is available for this year.$9.31$5.54$3.77$8.12$8.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.37$5.57$2.79$7.50$6.89$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.83$6.26$0.57$5.61$4.99$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.29$6.23$0.93$6.27$6.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.30$5.36$1.07$6.30$6.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.32$5.45$1.13$5.84$6.04$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.53$4.44$0.91$6.59$6.82$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.65$4.31$0.66$6.43$6.66$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.68$4.11$0.43$6.55$6.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.71$3.98$0.27$6.44$6.45$0.01
2013Summary only. Only limited summary data is available for this year.$3.76$3.95$0.19$7.08$6.57$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$4.17$0.65$6.39
2011Summary only. Only limited summary data is available for this year.$3.85$4.35$0.50$6.17$6.08$0.09