Civic Intelligence

Sea Pines Country Club Inc

990 • Fiscal year 2014 • EIN 57-0894151

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.SEAPINESCOUNTRYCLUB.COM

View Organization Page

30 Governors Road29928

(843) 671-2345

Siviq Scores

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

Liabilities / Assets

29th percentile

0.22x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.21x

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

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

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

1.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

24th percentile

-2.6%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,942,309

Up $86,975 (+1.3%) from 2013

Net Assets

Down

$5,399,745

Down $356,191 (-6.2%) from 2013

Liabilities

Up

$1,542,564

Up $443,166 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin27th percentile

Revenue

$7,479,911

No earlier filing loaded for comparison.

Expenses

Down

$7,804,404

Down $69,017 (-0.9%) from 2013

Net Income

-$324,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,133,425Liabilities 2010: $1,284,325Net Assets 2010: $5,849,1002010Assets 2011: $7,216,491Liabilities 2011: $1,378,957Net Assets 2011: $5,837,5342011Assets 2012: $7,037,511Liabilities 2012: $1,275,352Net Assets 2012: $5,762,1592012Assets 2013: $6,855,334Liabilities 2013: $1,099,398Net Assets 2013: $5,755,9362013Assets 2014: $6,942,309Liabilities 2014: $1,542,564Net Assets 2014: $5,399,7452014Assets 2015: $9,010,199Liabilities 2015: $4,103,623Net Assets 2015: $4,906,5762015Assets 2016: $12,433,588Liabilities 2016: $4,498,478Net Assets 2016: $7,935,1102016Assets 2017: $13,523,572Liabilities 2017: $3,997,283Net Assets 2017: $9,526,2892017Assets 2018: $14,583,502Liabilities 2018: $4,172,613Net Assets 2018: $10,410,8892018Assets 2019: $15,081,905Liabilities 2019: $4,246,856Net Assets 2019: $10,835,0492019Assets 2020: $15,752,864Liabilities 2020: $3,976,207Net Assets 2020: $11,776,6572020Assets 2021: $17,466,961Liabilities 2021: $4,222,364Net Assets 2021: $13,244,5972021Assets 2022: $17,940,140Liabilities 2022: $3,721,379Net Assets 2022: $14,218,7612022Assets 2023: $18,932,293Liabilities 2023: $3,549,545Net Assets 2023: $15,382,7482023Assets 2024: $19,733,287Liabilities 2024: $2,809,400Net Assets 2024: $16,923,8872024

Highlighted filing

2014

Assets$6,942,309
Liabilities$1,542,564
Net Assets$5,399,745
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,920,3352010Revenue 2011: $8,099,180Expenses 2011: $7,850,094Net Income 2011: $249,0862011Expenses 2012: $7,645,5312012Expenses 2013: $7,873,4212013Revenue 2014: $7,479,911Expenses 2014: $7,804,404Net Income 2014: -$324,4932014Revenue 2015: $7,628,890Expenses 2015: $7,896,038Net Income 2015: -$267,1482015Revenue 2016: $12,100,761Expenses 2016: $8,674,435Net Income 2016: $3,426,3262016Revenue 2017: $9,493,779Expenses 2017: $7,740,810Net Income 2017: $1,752,9692017Revenue 2018: $9,569,150Expenses 2018: $8,539,838Net Income 2018: $1,029,3122018Revenue 2019: $9,600,528Expenses 2019: $9,056,725Net Income 2019: $543,8032019Revenue 2020: $10,039,213Expenses 2020: $8,907,781Net Income 2020: $1,131,4322020Revenue 2021: $9,158,172Expenses 2021: $9,856,535Net Income 2021: -$698,3632021Revenue 2022: $10,882,104Expenses 2022: $11,648,518Net Income 2022: -$766,4142022Revenue 2023: $11,676,135Expenses 2023: $12,778,343Net Income 2023: -$1,102,2082023Revenue 2024: $13,280,113Expenses 2024: $14,266,467Net Income 2024: -$986,3542024

Highlighted filing

2014

Revenue$7,479,911
Expenses$7,804,404
Net Income-$324,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 8, 2015
Return Version
2013v4.0
Gross Receipts
$8,252,814
Mission and Program Overview

Mission

Sea pines country club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,946,738$4,747,565▼ $199,173
Accounts Receivable$1,173,849$1,045,066▼ $128,783
Cash and Non-Interest-Bearing Accounts-$792,324-
Savings and Temporary Cash Investments$365,430--
Prepaid Expenses and Deferred Charges$200,229$179,860▼ $20,369
Inventories for Sale or Use$169,088$177,494▲ $8,406
Total Assets$6,855,334$6,942,309▲ $86,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,904$815,154▲ $355,250
Accounts Payable and Accrued Expenses$639,494$727,410▲ $87,916
Total Liabilities$1,099,398$1,542,564▲ $443,166
Net Assets / Fund Balance
Unrestricted Net Assets$5,755,936$5,399,745▼ $356,191
Total Net Assets Fund Balance$5,755,936$5,399,745▼ $356,191
Total Liabilities and Net Assets / Fund Balance$6,855,334$6,942,309▲ $86,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,339,175$4,694,029$6,033,204
Buildings$2,076,943$3,216,605$5,293,548
Equipment$1,255,135$3,511,155$4,766,290
Land$76,312-$76,312
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory ClarkChief Operating OfficerFT$167,537$24,037$191,574
Thomas MetzgerGolf Course SuperintendentFT$148,782$7,652$156,434

Board Members and Trustees

NameTitle
John MatthewsPresident
Kathy WilcoxVice President
Dave EllisDirector
Dave NelsonDirector
Nancy EldridgeDirector
Ralph DrayerDirector
Shirley BeaversDirector
Stephen SherrySecretary
Michael JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,136,092
Investment Income
$0
Other Revenue
$1,343,819
Change in Net Assets
$-324,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,479,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$772,903
Total Revenue per Audited Statements
$8,252,814
Total Revenue per Form 990
$7,479,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,122,189
Salaries, Compensation, and Employee Benefits$3,682,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,432,542
Other Employee Benefits---$666,941
Depreciation Depletion---$666,873
All Other Expenses---$477,468
Other Expenses---$376,870
Current Officers, Directors, Trustees, and Key Employees---$348,008
Insurance---$283,232
Payroll Taxes---$234,724
Advertising---$143,005
Interest---$28,828
Total Functional Expenses$0$0$0$7,804,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,577,307
Expenses per Audited Statements$7,804,404
Total Expenses per Form 990$7,804,404
Expenses Not Reported on Form 990$772,903
Expenses Not Reported on Financial Statements$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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”

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

“The equity members are the only membership category with voting privileges.”

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

“Capital assessments or by-law amendments require the approval of the equity members.”

Form 990, Part VI, Section B, Line 11

“The organization does not believe it is effective or efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to the president and treasurer. The president and treasurer review form 990, with its outside cpa preparers, prior to filing of the form.”

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

“The club does not allow any board members or committee chairs to do business with the club. If such a situation arose, the member would be excluded from voting. The club enforces compliance of the conflict of interest policy by requiring all directors/officers to fill out the statement each year to be compliant.”

Form 990, Part VI, Section B, Line 15

“The club's key employees compensation is determined and subject to approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request and on the club's website. Conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
57-0894151
Phone
8436712345

Signing Officer

Name
Gregory Clark
Title
Chief Operating Officer
Phone
8436712345
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Clark
Formed
1966
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
89
Volunteers
0

Preparer

Preparer
Raymond E Warco
Phone
8437068440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers of heritage memberships by property owners -26,698. Transfers of heritage memberships by redemption plan -5,000.”

FORM 990, PART XII, LINE 2C:

“The oversight process and selection process remains unchanged from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 772,903 (reported at gross in the financial statements)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 772,903 (reported at gross in the financial statements)”

Raw XML AppendixShowing 400 of 440 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235741
IRS990/OtherRevenueTotalAmt0262820
IRS990/OtherSalariesAndWagesGrp/TotalAmt02432542
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0234724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179860
IRS990/PrincipalOfficerNm0GREGORY CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CART & GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSE CHARGE
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS & FITNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04651386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2596740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04651386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2596740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165581
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt04151526
IRS990/PYOtherRevenueAmt01323713
IRS990/PYProgramServiceRevenueAmt06638312
IRS990/PYRevenuesLessExpensesAmt089128
IRS990/PYSalariesCompEmpBnftPaidAmt03721895
IRS990/PYTotalExpensesAmt07873421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07962549
IRS990/ReconcilationRevenueExpnssAmt0-324493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365430
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02076943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03216605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05293548
IRS990ScheduleD/EquipmentGrp/BookValueAmt01255135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03511155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04766290
IRS990ScheduleD/ExpensesNotReportedAmt0772903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07804404
IRS990ScheduleD/LandGrp/BookValueAmt076312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076312
IRS990ScheduleD/OtherExpensesIncludedAmt0772903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01339175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04694029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06033204
IRS990ScheduleD/OtherRevenueAmt0772903
IRS990ScheduleD/RevenueNotReportedAmt0772903
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07479911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 772,903 (REPORTED AT GROSS IN THE FINANCIAL STATEMENTS)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 772,903 (REPORTED AT GROSS IN THE FINANCIAL STATEMENTS)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04747565
IRS990ScheduleD/TotalExpensesPerForm990Amt07804404
IRS990ScheduleD/TotalRevenuePerForm990Amt07479911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08252814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08577307
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17652
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS METZGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EQUITY MEMBERS ARE THE ONLY MEMBERSHIP CATEGORY WITH VOTING PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL ASSESSMENTS OR BY-LAW AMENDMENTS REQUIRE THE APPROVAL OF THE EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE OR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT AND TREASURER. THE PRESIDENT AND TREASURER REVIEW FORM 990, WITH ITS OUTSIDE CPA PREPARERS, PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB DOES NOT ALLOW ANY BOARD MEMBERS OR COMMITTEE CHAIRS TO DO BUSINESS WITH THE CLUB. IF SUCH A SITUATION AROSE, THE MEMBER WOULD BE EXCLUDED FROM VOTING. THE CLUB ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL DIRECTORS/OFFICERS TO FILL OUT THE STATEMENT EACH YEAR TO BE COMPLIANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB'S KEY EMPLOYEES COMPENSATION IS DETERMINED AND SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE CLUB'S WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFERS OF HERITAGE MEMBERSHIPS BY PROPERTY OWNERS -26,698. TRANSFERS OF HERITAGE MEMBERSHIPS BY REDEMPTION PLAN -5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE OVERSIGHT PROCESS AND SELECTION PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06855334
IRS990/TotalAssetsEOYAmt06942309
IRS990/TotalAssetsGrp/BOYAmt06855334
IRS990/TotalAssetsGrp/EOYAmt06942309
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/TotalAmt07804404
IRS990/TotalGrossUBIAmt0281879
IRS990/TotalLiabilitiesBOYAmt01099398
IRS990/TotalLiabilitiesEOYAmt01542564
IRS990/TotalLiabilitiesGrp/BOYAmt01099398
IRS990/TotalLiabilitiesGrp/EOYAmt01542564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05755936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05399745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt06136092
IRS990/TotalReportableCompFromOrgAmt0348008
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07198032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07479911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0281879
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06855334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06942309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,942,309
Liabilities
$1,542,564
Net assets
$5,399,745
Revenue
$7,479,911
Expenses
$7,804,404
Net income
-$324,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$2.81$16.9$13.3$14.3$0.99
2023Detailed filing. Detailed filing data is available for this year.$18.9$3.55$15.4$11.7$12.8$1.10
2022Detailed filing. Detailed filing data is available for this year.$17.9$3.72$14.2$10.9$11.6$0.77
2021Detailed filing. Detailed filing data is available for this year.$17.5$4.22$13.2$9.16$9.86$0.70
2020Detailed filing. Detailed filing data is available for this year.$15.8$3.98$11.8$10.0$8.91$1.13
2019Detailed filing. Detailed filing data is available for this year.$15.1$4.25$10.8$9.60$9.06$0.54
2018Detailed filing. Detailed filing data is available for this year.$14.6$4.17$10.4$9.57$8.54$1.03
2017Detailed filing. Detailed filing data is available for this year.$13.5$4.00$9.53$9.49$7.74$1.75
2016Detailed filing. Detailed filing data is available for this year.$12.4$4.50$7.94$12.1$8.67$3.43
2015Detailed filing. Detailed filing data is available for this year.$9.01$4.10$4.91$7.63$7.90$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.94$1.54$5.40$7.48$7.80$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$1.10$5.76$7.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.28$5.76$7.65
2011Summary only. Only limited summary data is available for this year.$7.22$1.38$5.84$8.10$7.85$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.28$5.85$6.92