Civic Intelligence

Thornblade Club Inc

990 • Fiscal year 2016 • EIN 57-0892854

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

1275 Thornblade BlvdGreer, SC 29650

(864) 234-5100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.87x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$191,481

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,391,514

Up $37,872 (+0.3%) from 2015

Net Assets

Up

$6,128,219

Up $200,886 (+3.4%) from 2015

Liabilities

Down

$6,263,295

Down $163,014 (-2.5%) from 2015

Revenue

Up

$7,206,424

Up $316,067 (+4.6%) from 2015

Expenses

Up

$6,835,488

Up $353,966 (+5.5%) from 2015

Net Income

Down

$370,936

Down $37,899 (-9.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,286,866Liabilities 2010: $7,170,283Net Assets 2010: $5,116,5832010Assets 2011: $12,931,640Liabilities 2011: $7,344,233Net Assets 2011: $5,587,4072011Assets 2012: $12,420,142Liabilities 2012: $7,063,498Net Assets 2012: $5,356,6442012Assets 2013: $12,235,557Liabilities 2013: $6,695,026Net Assets 2013: $5,540,5312013Assets 2014: $11,989,683Liabilities 2014: $6,337,321Net Assets 2014: $5,652,3622014Assets 2015: $12,353,642Liabilities 2015: $6,426,309Net Assets 2015: $5,927,3332015Assets 2016: $12,391,514Liabilities 2016: $6,263,295Net Assets 2016: $6,128,2192016Assets 2017: $14,321,796Liabilities 2017: $7,858,760Net Assets 2017: $6,463,0362017Assets 2018: $14,658,395Liabilities 2018: $7,942,681Net Assets 2018: $6,715,7142018Assets 2019: $15,596,442Liabilities 2019: $8,069,502Net Assets 2019: $7,526,9402019Assets 2020: $14,556,867Liabilities 2020: $10,376,884Net Assets 2020: $4,179,9832020Assets 2021: $14,100,842Liabilities 2021: $9,065,639Net Assets 2021: $5,035,2032021Assets 2022: $15,138,104Liabilities 2022: $9,672,355Net Assets 2022: $5,465,7492022Assets 2023: $14,162,981Liabilities 2023: $8,728,033Net Assets 2023: $5,434,9482023Assets 2024: $15,730,811Liabilities 2024: $8,508,990Net Assets 2024: $7,221,8212024Assets 2025: $17,720,860Liabilities 2025: $8,763,121Net Assets 2025: $8,957,7392025

Highlighted filing

2016

Assets$12,391,514
Liabilities$6,263,295
Net Assets$6,128,219

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,661,2862010Revenue 2011: $6,796,406Expenses 2011: $6,155,087Net Income 2011: $641,3192011Revenue 2012: $6,486,224Expenses 2012: $6,581,488Net Income 2012: -$95,2642012Revenue 2013: $6,395,299Expenses 2013: $6,235,021Net Income 2013: $160,2782013Revenue 2014: $6,367,728Expenses 2014: $6,389,646Net Income 2014: -$21,9182014Revenue 2015: $6,890,357Expenses 2015: $6,481,522Net Income 2015: $408,8352015Revenue 2016: $7,206,424Expenses 2016: $6,835,488Net Income 2016: $370,9362016Revenue 2017: $7,573,134Expenses 2017: $7,175,667Net Income 2017: $397,4672017Revenue 2018: $8,056,941Expenses 2018: $7,652,113Net Income 2018: $404,8282018Revenue 2019: $8,743,051Expenses 2019: $7,913,925Net Income 2019: $829,1262019Revenue 2020: $5,866,779Expenses 2020: $6,852,621Net Income 2020: -$985,8422020Revenue 2021: $8,288,417Expenses 2021: $7,370,547Net Income 2021: $917,8702021Revenue 2022: $8,196,454Expenses 2022: $7,748,008Net Income 2022: $448,4462022Revenue 2023: $8,267,161Expenses 2023: $8,032,309Net Income 2023: $234,8522023Revenue 2024: $10,502,157Expenses 2024: $8,661,584Net Income 2024: $1,840,5732024Revenue 2025: $11,400,373Expenses 2025: $9,610,755Net Income 2025: $1,789,6182025

Highlighted filing

2016

Revenue$7,206,424
Expenses$6,835,488
Net Income$370,936
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$8,457,060
Mission and Program Overview

Mission

Thornblade club is dedicated to providing an exceptional family-friendly experience through superior country club facilities and servcies in an atmosphere rich in camaraderie with a tradition of value and quality.

SERVICE TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,367,725$10,854,788▲ $487,063
Rtn Earn Endowment Incm Other Fnds$4,551,533$4,922,469▲ $370,936
Cap Stk Tr Prin Current Funds$1,375,800$1,205,750▼ $170,050
Accounts Receivable$828,289$796,113▼ $32,176
Inventories for Sale or Use$315,669$345,627▲ $29,958
Cash and Non-Interest-Bearing Accounts$574,332$216,593▼ $357,739
Other Notes and Loans Receivable, Net$165,564$106,255▼ $59,309
Intangible Assets$44,464$37,350▼ $7,114
Prepaid Expenses and Deferred Charges$57,599$34,788▼ $22,811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$12,353,642$12,391,514▲ $37,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,401,208$4,188,919▼ $212,289
Other Liabilities$1,056,100$980,050▼ $76,050
Accounts Payable and Accrued Expenses$578,462$672,771▲ $94,309
Deferred Revenue$390,539$421,555▲ $31,016
Total Liabilities$6,426,309$6,263,295▼ $163,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,927,333$6,128,219▲ $200,886
Total Liabilities and Net Assets / Fund Balance$12,353,642$12,391,514▲ $37,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,994,685$3,065,954$8,060,639
Other Land Buildings$2,655,567$1,630,102$4,285,669
Equipment$1,441,118$884,621$2,325,739
Land$1,763,418-$1,763,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall LongGolf Course SuperintendantFT$172,388$19,093$191,481
Kevin SchreelHead Golf ProFT$103,771$74,195$177,966
Hector BatistaGeneral ManagerFT$71,497$4,165$75,662

Board Members and Trustees

NameTitle
Rusty CaglePresident
Cleve ChristopheVice President
Chandler GriffithBoard Member
Dana SaundersBoard Member
Grant BurnsBoard Member
Greg JenkinsBoard Member
Jim CrottiBoard Member
Jody RedmonBoard Member
Mike SpitzmillerBoard Member
Steve AlthoffBoard Member
Dan SeamanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,598,184
Investment Income
$623
Other Revenue
$2,607,617
Change in Net Assets
$370,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,200,424
Revenue Not Reported on Financial Statements
$6,000
Revenue Not Reported on Form 990
$1,250,636
Other Revenue Adjustments
$6,000
Total Revenue per Audited Statements
$8,451,060
Total Revenue per Form 990
$7,206,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,247,920
Other Expenses$2,587,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,509,914
Occupancy---$845,678
Office Expenses---$809,128
Other Employee Benefits---$334,652
Depreciation Depletion---$328,603
Payroll Taxes---$292,665
Interest---$151,686
Fees for Services Other---$145,774
Current Officers, Directors, Trustees, and Key Employees---$75,662
Insurance---$72,256
Fees for Services Management---$49,982
Advertising---$40,065
Pension Plan Contributions---$35,027
Fees for Services Accounting---$20,350
Travel---$10,025
Other Expenses---$4,497
Conferences and Meetings---$1,968
Total Functional Expenses$0$0$0$6,835,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,080,124
Total Expenses per Form 990$6,835,488
Expenses per Audited Statements$6,829,488
Expenses Not Reported on Form 990$1,250,636
Expenses Not Reported on Financial Statements$6,000
Other Expense Adjustments$6,000
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
Due to Resigning Members$980,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The club shall have multiple categories of membership. The categories shall be equity golf membership, non-equity golf members, senior golf membership, emeritus golf membership, athletic membership, clubhouse membership, non-resident membership, and national membership.

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

Equity golf members,non-equity golf members, and senior golf members have the right to vote on governing decisions.

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

The nine (9) members of the board of governors will be elected by the membership.

Form 990, Part VI, Section B, line 11

The organization's controller, general manager, and finance committee chair reviewed the organization's form 990.

Form 990, Part VI, Section B, line 15

Thornblade club has a compensation committee made up of board members that review and evaluate compensation for all key employees/management. Compensation is compared against club industry benchmarking data for similar positions.

Form 990, Part VI, Section C, line 18

In addition, recent filings of the form 990 are made available online at www.guidestar.org.

Form 990, Part VI, Section C, line 19

The organization's governing documents and financial statements are available upon request at the organization's office and online.

Filing and Contact Details

Filer

Filer Name
Thornblade Club Inc
EIN
57-0892854
Phone
8642345100
Address
1275 THORNBLADE BLVD, GREER, SC 29650

Signing Officer

Name
Hector Batista
Title
General Manager
Phone
8642345100
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Batista
Formed
1988
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
222
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Resigning member certificates -26,850. Other changes in member certificates -143,200.

Financial Statement Notes

Part X, Line 2:

The club is generally exempt from federal income taxes under section 501(c)(7) of the internal revenue code. However, income taxes are provided for interest and other income, net of related expenses, from activities unrelated to the club's exempt purposes. The club accounts for uncertain tax positions in accordance with the accounting principles generally accepted in the united states of america, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated. The club has determined that it does not have any material unrecognized tax benefits or obligations as of march 31, 2016.

Part XI, Line 2D - Other Adjustments:

Cost of goods sold 1,250,636.

Part XI, Line 4B - Other Adjustments:

BAD DEBT RECOVERY 6,000.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 1,250,636.

Part XII, Line 4B - Other Adjustments:

BAD DEBT RECOVERY 6,000.

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0179410
IRS990/InsuranceGrp/TotalAmt072256
IRS990/IntangibleAssetsGrp/BOYAmt044464
IRS990/IntangibleAssetsGrp/EOYAmt037350
IRS990/InterestGrp/TotalAmt0151686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0315669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0345627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05580677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010367725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010854788
IRS990/LandBldgEquipCostOrOtherBssAmt016435465
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt057986
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt057986
IRS990/MissionDesc0THORNBLADE CLUB IS DEDICATED TO PROVIDING AN EXCEPTIONAL FAMILY-FRIENDLY EXPERIENCE THROUGH SUPERIOR COUNTRY CLUB FACILITIES AND SERVICES IN AN ATMOSPHERE RICH IN CAMARADERIE WITH A TRADITION OF VALUE AND QUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04401208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04188919
IRS990/NetAssetsOrFundBalancesBOYAmt05927333
IRS990/NetAssetsOrFundBalancesEOYAmt06128219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0524
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01116148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01810915
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0694767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0845678
IRS990/OfficeExpensesGrp/TotalAmt0809128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-170050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334652
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0107556
IRS990/OtherExpensesGrp/TotalAmt14497
IRS990/OtherLiabilitiesGrp/BOYAmt01056100
IRS990/OtherLiabilitiesGrp/EOYAmt0980050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL FUND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CONVERSION FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0499041
IRS990/OtherRevenueMiscGrp/ExclusionAmt1152150
IRS990/OtherRevenueMiscGrp/ExclusionAmt287525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0499041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1152150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt287525
IRS990/OtherRevenueTotalAmt0796702
IRS990/OtherSalariesAndWagesGrp/TotalAmt03509914
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0165564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0106255
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0292665
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt035027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034788
IRS990/PrincipalOfficerNm0HECTOR BATISTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03470370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1608377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03470370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1817361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44082
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0208984
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09939
IRS990/PYOtherExpensesAmt02453743
IRS990/PYOtherRevenueAmt02193564
IRS990/PYProgramServiceRevenueAmt04686854
IRS990/PYRevenuesLessExpensesAmt0408835
IRS990/PYSalariesCompEmpBnftPaidAmt04027779
IRS990/PYTotalExpensesAmt06481522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06890357
IRS990/ReconcilationRevenueExpnssAmt0370936
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04551533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04922469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04994685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03065954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08060639
IRS990ScheduleD/EquipmentGrp/BookValueAmt01441118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0884621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02325739
IRS990ScheduleD/ExpensesNotReportedAmt01250636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt06829488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01763418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01763418
IRS990ScheduleD/OtherExpensesIncludedAmt01250636
IRS990ScheduleD/OtherExpensesNotIncludedAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02655567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01630102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04285669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIGNING MEMBERS
IRS990ScheduleD/OtherRevenueAmt01250636
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06000
IRS990ScheduleD/RevenueNotReportedAmt01250636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06000
IRS990ScheduleD/RevenueSubtotalAmt07200424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME TAXES ARE PROVIDED FOR INTEREST AND OTHER INCOME, NET OF RELATED EXPENSES, FROM ACTIVITIES UNRELATED TO THE CLUB'S EXEMPT PURPOSES. THE CLUB ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE CLUB HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF MARCH 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,250,636.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT RECOVERY 6,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,250,636.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BAD DEBT RECOVERY 6,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010854788
IRS990ScheduleD/TotalExpensesPerForm990Amt06835488
IRS990ScheduleD/TotalLiabilityAmt0980050
IRS990ScheduleD/TotalRevenuePerForm990Amt07206424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08451060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08080124
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount138314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt122394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDALL LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN SCHREEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF COURSE SUPERINTENDANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEAD GOLF PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177966

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.7$8.76$8.96$11.4$9.61$1.79
2024Detailed filing. Detailed filing data is available for this year.$15.7$8.51$7.22$10.5$8.66$1.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.73$5.43$8.27$8.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$15.1$9.67$5.47$8.20$7.75$0.45
2021Detailed filing. Detailed filing data is available for this year.$14.1$9.07$5.04$8.29$7.37$0.92
2020Detailed filing. Detailed filing data is available for this year.$14.6$10.4$4.18$5.87$6.85$0.99
2019Detailed filing. Detailed filing data is available for this year.$15.6$8.07$7.53$8.74$7.91$0.83
2018Detailed filing. Detailed filing data is available for this year.$14.7$7.94$6.72$8.06$7.65$0.40
2017Detailed filing. Detailed filing data is available for this year.$14.3$7.86$6.46$7.57$7.18$0.40
2016Detailed filing. Detailed filing data is available for this year.$12.4$6.26$6.13$7.21$6.84$0.37
2015Detailed filing. Detailed filing data is available for this year.$12.4$6.43$5.93$6.89$6.48$0.41
2014Detailed filing. Detailed filing data is available for this year.$12.0$6.34$5.65$6.37$6.39$0.02
2013Summary only. Only limited summary data is available for this year.$12.2$6.70$5.54$6.40$6.24$0.16
2012Summary only. Only limited summary data is available for this year.$12.4$7.06$5.36$6.49$6.58$0.10
2011Summary only. Only limited summary data is available for this year.$12.9$7.34$5.59$6.80$6.16$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$7.17$5.12$6.66