Civic Intelligence

Ansley Golf Club Inc

990 • Fiscal year 2019 • EIN 58-0141965

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.ansleygolfclub.org

View Organization Page

196 Montgomery Ferry DrAtlanta, GA 30309

(404) 875-1687

Siviq Scores

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

Liabilities / Assets

8th percentile

0.08x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.15x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$351,152

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2019

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

6.8%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$38,712,683

Up $2,093,505 (+5.7%) from 2018

Net Assets

Up

$35,799,655

Up $1,905,551 (+5.6%) from 2018

Liabilities

Up

$2,913,028

Up $187,954 (+6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin70th percentile

Revenue

Up

$19,302,221

Up $1,236,110 (+6.8%) from 2018

Expenses

Up

$17,370,722

Up $660,343 (+4.0%) from 2018

Net Income

Up

$1,931,499

Up $575,767 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2010: $21,076,892Liabilities 2010: $6,706,847Net Assets 2010: $14,370,0452010Assets 2011: $22,209,691Liabilities 2011: $5,437,069Net Assets 2011: $16,772,6222011Assets 2012: $22,041,810Liabilities 2012: $3,415,302Net Assets 2012: $18,626,5082012Assets 2013: $23,365,931Liabilities 2013: $2,009,867Net Assets 2013: $21,356,0642013Assets 2014: $26,683,568Liabilities 2014: $1,939,609Net Assets 2014: $24,743,9592014Assets 2015: $29,411,781Liabilities 2015: $2,180,410Net Assets 2015: $27,231,3712015Assets 2016: $31,616,557Liabilities 2016: $2,112,212Net Assets 2016: $29,504,3452016Assets 2017: $34,968,880Liabilities 2017: $2,369,533Net Assets 2017: $32,599,3472017Assets 2018: $36,619,178Liabilities 2018: $2,725,074Net Assets 2018: $33,894,1042018Assets 2019: $38,712,683Liabilities 2019: $2,913,028Net Assets 2019: $35,799,6552019Assets 2020: $45,314,500Liabilities 2020: $2,334,114Net Assets 2020: $42,980,3862020Assets 2021: $48,365,690Liabilities 2021: $2,969,063Net Assets 2021: $45,396,6272021Assets 2022: $49,289,468Liabilities 2022: $3,364,700Net Assets 2022: $45,924,7682022Assets 2024: $52,636,373Liabilities 2024: $3,881,122Net Assets 2024: $48,755,2512024

Highlighted filing

2019

Assets$38,712,683
Liabilities$2,913,028
Net Assets$35,799,655
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0Expenses 2010: $11,949,1442010Expenses 2011: $11,897,5662011Expenses 2012: $12,544,5812012Revenue 2013: $14,920,680Expenses 2013: $12,172,822Net Income 2013: $2,747,8582013Revenue 2014: $16,399,075Expenses 2014: $12,969,562Net Income 2014: $3,429,5132014Revenue 2015: $16,176,607Expenses 2015: $13,672,732Net Income 2015: $2,503,8752015Revenue 2016: $16,703,107Expenses 2016: $14,417,347Net Income 2016: $2,285,7602016Revenue 2017: $18,564,833Expenses 2017: $15,443,106Net Income 2017: $3,121,7272017Revenue 2018: $18,066,111Expenses 2018: $16,710,379Net Income 2018: $1,355,7322018Revenue 2019: $19,302,221Expenses 2019: $17,370,722Net Income 2019: $1,931,4992019Revenue 2020: $23,569,236Expenses 2020: $16,324,128Net Income 2020: $7,245,1082020Revenue 2021: $21,052,650Expenses 2021: $18,544,606Net Income 2021: $2,508,0442021Revenue 2022: $21,342,343Expenses 2022: $20,700,459Net Income 2022: $641,8842022Revenue 2024: $24,959,922Expenses 2024: $22,674,841Net Income 2024: $2,285,0812024

Highlighted filing

2019

Revenue$19,302,221
Expenses$17,370,722
Net Income$1,931,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$21,400,701
Mission and Program Overview

Mission

Provide social and recreational activities to the members of the private club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,894,104$35,799,655▲ $1,905,551
Land, Buildings, and Equipment, Net$24,770,219$24,845,096▲ $74,877
Cash and Non-Interest-Bearing Accounts$4,874,103$7,032,403▲ $2,158,300
Accounts Receivable$3,249,485$3,723,093▲ $473,608
Other Notes and Loans Receivable, Net$2,665,398$2,534,161▼ $131,237
Investments Other Securities$413,154$0▼ $413,154
Prepaid Expenses and Deferred Charges$407,853$357,170▼ $50,683
Inventories for Sale or Use$238,966$220,760▼ $18,206
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$36,619,178$38,712,683▲ $2,093,505
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$991,660$1,494,976▲ $503,316
Accounts Payable and Accrued Expenses$1,320,260$1,418,052▲ $97,792
Other Liabilities$413,154$0▼ $413,154
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,725,074$2,913,028▲ $187,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,894,104$35,799,655▲ $1,905,551
Total Liabilities and Net Assets / Fund Balance$36,619,178$38,712,683▲ $2,093,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,994,595$11,685,977$25,680,572
Other Land Buildings$5,418,817$9,365,647$14,784,464
Equipment$2,802,070$6,239,059$9,041,130
Land$2,581,901-$2,581,901
Leasehold Improvements$47,713-$47,713
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas MarkelGeneral Manager/secretaryFT$241,569$110,136$351,705
Courtney YoungAgronomy DirectorFT$201,973$84,565$286,538
James M GraysonTennis/athletics DirectorFT$82,532$125,409$207,941
Kevin WalkerExecutive ChefFT$170,347$25,105$195,452
Joy PlateCFOFT$123,300$49,629$172,929
Margarita GrigoryevClubhouse MANAGERFT$142,206-$142,206
Russell DavisGolf Instruction DirectorFT$108,554$14,548$123,102
Brian BeebeSecurity DirectorFT$115,472$3,464$118,936

Board Members and Trustees

NameTitle
Justin BollerDirector/athletics Chairman
Bill TordellaDirector/golf Chairman
Jon ChasteenDirector/golf Chairman
Amy MedendorpDirector/membership Co-chairma
Duncan MillerDirector/membership Co-chairma
Steve BatesDirector/membership Co-chairma
Tom HouleDirector/membership Co-chairma
John SroujiDirector/tennis Chair
Jim WomackVP/house and Lrp Co-chair
Jack GogerPresident
Mark SchultzDirector/grounds Chariman
Gil MayDirector/house and Lrp Co-chai
Hal PhilipsonEx-officio
Steve MaloofEx-officio
Jim SchwarzkopfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chapman Coyle Chapman AssociatesArchitecture Service9040 ROSWELL ROAD STE 400, Atlanta, GA 30305$289,728
Colliers Facility Solutions LLCFacility MaintenancePO BOX 78407, Atlanta, GA 30357$272,032
Cdi Managed ServicesCloud Hosting/it585 COLONIAL PARK DR SUITE 200, Roswell, GA 30075$198,985
Vanguard Cleaning Systems Of AtlantJanitorial ServicesPO BOX 451249, Atlanta, GA 31145$194,027
United Pool Management Of AmericaLifeguards/maint.7421 DOUGLAS BLVD STE N213, Douglasville, GA 30135$140,066
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,378,132
Investment Income
$22,150
Other Revenue
$6,901,939
Change in Net Assets
$1,931,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,735,719
Revenue Not Reported on Financial Statements
$1,566,502
Revenue Not Reported on Form 990
$1,887,182
Other Revenue Adjustments
$1,566,502
Total Revenue per Audited Statements
$19,622,901
Total Revenue per Form 990
$19,302,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,437,952
Other Expenses$7,932,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,165,905--$7,165,905
Depreciation Depletion$2,345,219--$2,345,219
Occupancy$1,268,916--$1,268,916
All Other Expenses$961,263--$961,263
Fees for Services Other$814,322--$814,322
Current Officers, Directors, Trustees, and Key Employees$811,173--$811,173
Other Employee Benefits$752,670--$752,670
Payroll Taxes$613,652--$613,652
Other Expenses$328,046--$328,046
Insurance$288,651--$288,651
Information Technology$252,123--$252,123
Office Expenses$183,109--$183,109
Pension Plan Contributions$94,552--$94,552
Conferences and Meetings$72,666--$72,666
Fees for Services Accounting$55,700--$55,700
Interest$4,375--$4,375
Fees for Services Legal$1,621--$1,621
Total Functional Expenses$17,370,722$0$0$17,370,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,717,350
Total Expenses per Form 990$17,370,722
Expenses per Audited Statements$15,830,168
Expenses Not Reported on Form 990$1,887,182
Expenses Not Reported on Financial Statements$1,540,554
Other Expense Adjustments$1,540,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve MaloofEx-officioInsurance CoverageNo$272,993

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
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

Part VI SECTION A QUESTION 6

“Memberships are available and are by Board invitation based upon Membership Nominations presented by three sponsoring members of the Club. Nominations are reviewed by the Membership Committee during a 60 day Club posting period and are forwarded to the Board of Directors on a monthly basis. All membership invitations that are issued are effective on the first day of the following month.”

Part VI SECTION A QUESTION 7A

“Committee provides lists of nominees for Board positions. Election takes place at annual meeting in February.”

Part VI SECTION A QUESTION 7B

“Board decisions requiring membership vote: 1) Any Bylaw change 2) Any dues increase above 10% of regular dues and any assessment above $200 3) Election of Board and officers”

Part VI SECTION B QUESTION 11

“Voting board members receive a copy of the tax return and review it before the return is filed.”

Part VI Section B Question 12C

“Each transaction is reviewed by the board for conflict of interest.”

Part VI Section B Questions 15A and 15B

“Executive committee determines compensation of senior management based on current market conditions, surveys of other clubs and job performance. It includes a written employment contract that is approved by the board's compensation committee. Compensation of other employees determined by management.”

Part VI Section C Question 19

“Financial information and other documents are available upon request to members and prospective guests.”

Part VII Section A

“Jon chasteen's, steve bates', and steve maloof's term ran through january 2019.”

Filing and Contact Details

Filer

Filer Name
Ansley Golf Club Inc
EIN
58-0141965
In Care Of
% CALVIN BOLLING
Phone
4048751687
Address
196 MONTGOMERY FERRY DR, ATLANTA, GA 30309

Signing Officer

Name
Calvin Bolling
Title
Secretary
Phone
4048751687
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Bolling
Formed
1912
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
442
Volunteers
11

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Marc a Azar
Phone
4048746244
Supplemental Narrative

Additional Explanations

Part XI LINE 9

“The 457B income is reported on the 2019 tax return, but is not included on the income statement included in the audited financial statements. 457B Income: $ 25,948”

Financial Statement Notes

Schedule D Part X Question 2

“The Club is recognized as an organization exempt from income taxes under Section 501(c)(7) of the IRC. Only unrelated business income, as defined by Section 512(a)(1) of the IRS is subject to income taxes. Unrelated business taxable income for the years ended December 31, 2019 and 2018 was insignificant. The Club annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Club takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. The Club believes it is no longer subject to tax examinations for years ending before December 31, 2016.”

Schedule D Part XI Line 2D

“Cost of goods sold on f/s $1,887,182”

Schedule D Part XI Line 4B

“Food & beverage service charge $1,212,414 457b net income $ 25,948 revenue netted against expenses on return $ 3,600 expenses netted with revenue on f/s $ 328,338 gain from sale of equipment <$ 3,798> ------------- total $1,566,502”

Schedule D Part XII Line 2D

“Cost of goods sold on f/s $1,887,182”

Schedule D Part XII Line 4B

“Food & beverage service charge $1,212,414 revenue netted against expenses on return $ 3,600 expenses netted with revenue on f/s $ 328,338 gain from sale of equipment <$ 3,798> ------------- total $1,540,554”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TENNIS/ATHLETICS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Clubhouse MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Golf Instruction Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Security Director
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,712,683
Liabilities
$2,913,028
Net assets
$35,799,655
Revenue
$19,302,221
Expenses
$17,370,722
Net income
$1,931,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$3.88$48.8$25.0$22.7$2.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$3.36$45.9$21.3$20.7$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$2.97$45.4$21.1$18.5$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$2.33$43.0$23.6$16.3$7.25
2019Detailed filing. Detailed filing data is available for this year.$38.7$2.91$35.8$19.3$17.4$1.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$2.73$33.9$18.1$16.7$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$2.37$32.6$18.6$15.4$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$2.11$29.5$16.7$14.4$2.29
2015Summary only. Only limited summary data is available for this year.$29.4$2.18$27.2$16.2$13.7$2.50
2014Detailed filing. Detailed filing data is available for this year.$26.7$1.94$24.7$16.4$13.0$3.43
2013Summary only. Only limited summary data is available for this year.$23.4$2.01$21.4$14.9$12.2$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$3.42$18.6$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$5.44$16.8$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$6.71$14.4$11.9