Civic Intelligence

The Beech Mountain Club

990 • Fiscal year 2020 • EIN 56-6151827

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 15, 2021

103 Lakeledge RoadBeech Mountain, NC 28604

(828) 387-4208

Siviq Scores

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

Liabilities / Assets

15th percentile

0.10x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.18x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$165,865

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

7.8%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.1%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,470,872

Up $466,731 (+7.8%) from 2019

Net Assets

Down

$5,812,774

Down $1,758 (-0.0%) from 2019

Liabilities

Up

$658,098

Up $468,489 (+247%) from 2019

Revenue

Down

$3,678,427

Down $196,597 (-5.1%) from 2019

Expenses

Down

$3,680,185

Down $217,911 (-5.6%) from 2019

Net Income

Up

-$1,758

Up $21,314 (+92%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,506,266Liabilities 2011: $159,821Net Assets 2011: $6,346,4452011Assets 2012: $6,481,666Liabilities 2012: $210,752Net Assets 2012: $6,270,9142012Assets 2013: $6,636,797Liabilities 2013: $361,565Net Assets 2013: $6,275,2322013Assets 2014: $6,595,363Liabilities 2014: $376,724Net Assets 2014: $6,218,6392014Assets 2015: $6,580,808Liabilities 2015: $408,873Net Assets 2015: $6,171,9352015Assets 2016: $6,551,965Liabilities 2016: $342,715Net Assets 2016: $6,209,2502016Assets 2017: $6,305,324Liabilities 2017: $246,460Net Assets 2017: $6,058,8642017Assets 2018: $6,015,704Liabilities 2018: $178,100Net Assets 2018: $5,837,6042018Assets 2019: $6,004,141Liabilities 2019: $189,609Net Assets 2019: $5,814,5322019Assets 2020: $6,470,872Liabilities 2020: $658,098Net Assets 2020: $5,812,7742020Assets 2021: $6,055,245Liabilities 2021: $250,759Net Assets 2021: $5,804,4862021Assets 2022: $6,730,197Liabilities 2022: $512,163Net Assets 2022: $6,218,0342022Assets 2023: $9,055,197Liabilities 2023: $3,235,027Net Assets 2023: $5,820,1702023Assets 2024: $11,183,505Liabilities 2024: $5,070,560Net Assets 2024: $6,112,9452024

Highlighted filing

2020

Assets$6,470,872
Liabilities$658,098
Net Assets$5,812,774

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,323,876Expenses 2011: $3,124,958Net Income 2011: $198,9182011Revenue 2012: $3,147,919Expenses 2012: $3,223,450Net Income 2012: -$75,5312012Revenue 2013: $3,312,945Expenses 2013: $3,308,627Net Income 2013: $4,3182013Revenue 2014: $3,385,886Expenses 2014: $3,442,479Net Income 2014: -$56,5932014Revenue 2015: $3,438,938Expenses 2015: $3,485,642Net Income 2015: -$46,7042015Revenue 2016: $3,615,213Expenses 2016: $3,577,898Net Income 2016: $37,3152016Revenue 2017: $3,493,035Expenses 2017: $3,642,707Net Income 2017: -$149,6722017Revenue 2018: $3,539,826Expenses 2018: $3,761,086Net Income 2018: -$221,2602018Revenue 2019: $3,875,024Expenses 2019: $3,898,096Net Income 2019: -$23,0722019Revenue 2020: $3,678,427Expenses 2020: $3,680,185Net Income 2020: -$1,7582020Revenue 2021: $4,326,495Expenses 2021: $4,334,783Net Income 2021: -$8,2882021Revenue 2022: $5,333,519Expenses 2022: $4,919,971Net Income 2022: $413,5482022Revenue 2023: $623,477Expenses 2023: $733,545Net Income 2023: -$110,0682023Revenue 2024: $6,403,365Expenses 2024: $6,110,589Net Income 2024: $292,7762024

Highlighted filing

2020

Revenue$3,678,427
Expenses$3,680,185
Net Income-$1,758
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 15, 2021
Return Version
2019v5.1
Gross Receipts
$3,865,433
Mission and Program Overview

Mission

Social and recreational activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,618,532$5,520,191▼ $98,341
Rtn Earn Endowment Incm Other Fnds$5,414,532$5,412,774▼ $1,758
Cash and Non-Interest-Bearing Accounts$106,160$567,838▲ $461,678
Cap Stk Tr Prin Current Funds$400,000$400,000→ $0
Accounts Receivable$154,418$133,741▼ $20,677
Inventories for Sale or Use$66,917$73,533▲ $6,616
Prepaid Expenses and Deferred Charges$53,236$51,649▼ $1,587
Total Assets$6,004,141$6,470,872▲ $466,731
Other Assets Total$4,878$123,920▲ $119,042
Liabilities
Other Liabilities-$400,000-
Accounts Payable and Accrued Expenses$189,609$258,098▲ $68,489
Total Liabilities$189,609$658,098▲ $468,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,814,532$5,812,774▼ $1,758
Total Liabilities and Net Assets / Fund Balance$6,004,141$6,470,872▲ $466,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,319,072$4,659,449$6,978,521
Buildings$2,350,455$2,457,278$4,807,733
Equipment$178,948$1,141,924$1,320,872
Land$671,716-$671,716
Other Assets Org$119,042--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian BARNESChief Operating OfficerFT$165,865$165,865
Matt LavigneChief Financial OfficerFT$134,008$134,008

Board Members and Trustees

NameTitle
Chuck HowellPresident
Urs GsteigerVice President
Chuck HowellDirector
Debby MagenheimerDirector
Don HilsmierDirector
Urs GsteigerDirector
Mark BrownMember at large
Mark BrownSecretary
Carol BeckmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,669,337
Program Service Revenue
$739,222
Investment Income
$-54,575
Other Revenue
$324,443
Change in Net Assets
$-1,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,926,852
Other Expenses$1,753,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,314,116
Depreciation Depletion---$588,448
Payroll Taxes---$312,864
Current Officers, Directors, Trustees, and Key Employees---$299,872
Fees for Services Other---$196,514
All Other Expenses---$189,601
Insurance---$96,462
Other Expenses$86,109--$86,109
Office Expenses---$59,109
Interest---$11,042
Fees for Services Accounting---$7,700
Advertising---$5,960
Travel---$1,873
Total Functional Expenses$0$0$0$3,680,185
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The Organization has members that vote.

Member election for additional members Part VI line 7A

The Organizations members vote on the Board of Directors

Governing body decisions Part VI line 7B

The Organizations members vote on changes to the bylaws.

Form 990 governing body review Part VI line 11

The Board of Directors reveive a copy of the 990 to review and approve.

Governing documents etc available to public Part VI line 19

The Oraganization makes the governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
The Beech Mountain Club
EIN
56-6151827
Address
103 LAKELEDGE ROAD, BEECH MOUNTAIN, NC 28604

Signing Officer

Name
Brin Barnes
Title
General Manager
Phone
8283874208
Signed
2021-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian BARNES
Formed
1983
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
99

Preparer

Firm
Misty D Watson CPA PA
Address
PO Box 2122, Boone, NC 28607
Preparer
Misty Watson
Phone
7049075053
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258098
IRS990/AccountsReceivableGrp/BOYAmt0154418
IRS990/AccountsReceivableGrp/EOYAmt0133741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS
IRS990/AdvertisingGrp/TotalAmt05960
IRS990/AllOtherExpensesGrp/TotalAmt0189601
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATT LAVIGNE
IRS990/BooksInCareOfDetail/PhoneNum08283874208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 LAKELEDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEECH MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0400000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0400000
IRS990/CashNonInterestBearingGrp/BOYAmt0106160
IRS990/CashNonInterestBearingGrp/EOYAmt0567838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0299872
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0126459
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02669337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-54575
IRS990/CYOtherExpensesAmt01753333
IRS990/CYOtherRevenueAmt0324443
IRS990/CYProgramServiceRevenueAmt0739222
IRS990/CYRevenuesLessExpensesAmt0-1758
IRS990/CYSalariesCompEmpBnftPaidAmt01926852
IRS990/CYTotalExpensesAmt03680185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03678427
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0588448
IRS990/Desc0GOLF: PROVIDING A WELL MAINTAINED 18 HOLE GOLF FACILITY AND PRACTICE FACILITIES FOR THE RECREATIONAL AND SOCIAL ENJOYMENT OF CLUB MEMBERS AND THEIR GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01049564
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesOtherGrp/TotalAmt0196514
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Chuck Howell
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Hilsmier
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Beckmann
IRS990/Form990PartVIISectionAGrp/PersonNm3Urs Gsteiger
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6Urs Gsteiger
IRS990/Form990PartVIISectionAGrp/PersonNm7Debby Magenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT LAVIGNE
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/ReportableCompFromOrgAmt9165865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134008
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-60547
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03865433
IRS990/GrossReceiptsForPublicUseAmt0120298
IRS990/GrossSalesOfInventoryAmt0331860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0134196
IRS990/InsuranceGrp/TotalAmt096462
IRS990/InterestGrp/TotalAmt011042
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05972
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05972
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08258651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05618532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05520191
IRS990/LandBldgEquipCostOrOtherBssAmt013778842
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060547
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02669337
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05814532
IRS990/NetAssetsOrFundBalancesEOYAmt05812774
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-60547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60547
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165512
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0205401
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt059109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04878
IRS990/OtherAssetsTotalGrp/EOYAmt0123920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FUEL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0199362
IRS990/OtherExpensesGrp/ProgramServicesAmt1167804
IRS990/OtherExpensesGrp/ProgramServicesAmt2143349
IRS990/OtherExpensesGrp/ProgramServicesAmt386109
IRS990/OtherExpensesGrp/TotalAmt0199362
IRS990/OtherExpensesGrp/TotalAmt1167804
IRS990/OtherExpensesGrp/TotalAmt2143349
IRS990/OtherExpensesGrp/TotalAmt386109
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119042
IRS990/OtherRevenueTotalAmt0119042
IRS990/OtherSalariesAndWagesGrp/TotalAmt01314116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0312864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051649
IRS990/PrincipalOfficerNm0Brian BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0GOLF
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS & OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2NEW MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt074304
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt23083
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES: PROVIDING A VARIETY OF FOOD AND BEVERAGE SERVICE OUTLETS FROM FINE DINING TO SNACK BARS WITH A VARIETY OF MENUS AND ITEMS INTENDED TO SATISFY THE SOCIAL NEEDS AND DESIRES OF CLUB MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331860
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS AND OTHER SERVICES: PROVIDING TEN CLAY COURTS FOR THE RECREATIONAL AND SOCIAL ENJOYMENT OF CLUB MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0467202
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02628893
IRS990/PYInvestmentIncomeAmt017884
IRS990/PYOtherExpensesAmt01940677
IRS990/PYOtherRevenueAmt0381077
IRS990/PYProgramServiceRevenueAmt0847170
IRS990/PYRevenuesLessExpensesAmt0-23072
IRS990/PYSalariesCompEmpBnftPaidAmt01957419
IRS990/PYTotalExpensesAmt03898096
IRS990/PYTotalRevenueAmt03875024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1758
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05414532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05412774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02350455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02457278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04807733
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01141924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01320872
IRS990ScheduleD/LandGrp/BookValueAmt0671716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0671716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0property held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION CREDIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02319072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04659449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06978521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05520191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123920
IRS990ScheduleD/TotalLiabilityAmt0400000
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brian BARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165865
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members that vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations members vote on the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations members vote on changes to the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reveive a copy of the 990 to review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Oraganization makes the governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06004141
IRS990/TotalAssetsEOYAmt06470872
IRS990/TotalAssetsGrp/BOYAmt06004141
IRS990/TotalAssetsGrp/EOYAmt06470872
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02669337
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03680185
IRS990/TotalGrossUBIAmt0126268
IRS990/TotalLiabilitiesBOYAmt0189609
IRS990/TotalLiabilitiesEOYAmt0658098
IRS990/TotalLiabilitiesGrp/BOYAmt0189609
IRS990/TotalLiabilitiesGrp/EOYAmt0658098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05814532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05812774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02002644
IRS990/TotalProgramServiceRevenueAmt0739222
IRS990/TotalReportableCompFromOrgAmt0299873
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03678427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0126268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06004141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06470872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01873
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BEECHMTNCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brin Barnes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.07$6.11$6.40$6.11$0.29
2023Summary only. Only limited summary data is available for this year.$9.06$3.24$5.82$0.62$0.73$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.51$6.22$5.33$4.92$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.25$5.80$4.33$4.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.66$5.81$3.68$3.68$0.00
2019Summary only. Only limited summary data is available for this year.$6.00$0.19$5.81$3.88$3.90$0.02
2018Summary only. Only limited summary data is available for this year.$6.02$0.18$5.84$3.54$3.76$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.25$6.06$3.49$3.64$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.34$6.21$3.62$3.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.41$6.17$3.44$3.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.38$6.22$3.39$3.44$0.06
2013Summary only. Only limited summary data is available for this year.$6.64$0.36$6.28$3.31$3.31$0.00
2012Summary only. Only limited summary data is available for this year.$6.48$0.21$6.27$3.15$3.22$0.08
2011Summary only. Only limited summary data is available for this year.$6.51$0.16$6.35$3.32$3.12$0.20