Civic Intelligence

Marietta Country Club Inc

EIN 58-0336450 • 501(c)7 • Marietta, GA

View Organization Page

Profile

The marietta country club is a private facility offering the ultimate experience in golf, tennis, swimming, dining and relaxation. The club is an integral part of the community and exists strictly for the purpose of providing enjoyment for our membership.

1400 Marietta Country Club DriveMarietta, GA 30152

www.mariettacountryclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

1.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

36th percentile

1.7%

Higher net margin than 36% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$266,019

Higher top officer pay than 19% of similar nonprofits.

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

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-2.4%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$27,403,163

Up $5,555,492 (+25%) from 2023

Liabilities

Up

$15,183,034

Up $5,328,340 (+54%) from 2023

Net Assets

Up

$12,220,129

Up $227,152 (+1.9%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$14,580,382

Down $356,730 (-2.4%) from 2023

Expenses

Up

$14,336,979

Up $1,146,944 (+8.7%) from 2023

Net Income

Down

$243,403

Down $1,503,674 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $15,632,090Liabilities 2010: $9,420,440Net Assets 2010: $6,211,6502010Assets 2011: $14,639,339Liabilities 2011: $9,169,428Net Assets 2011: $5,469,9112011Assets 2012: $13,338,189Liabilities 2012: $8,507,563Net Assets 2012: $4,830,6262012Assets 2013: $12,418,953Liabilities 2013: $8,096,441Net Assets 2013: $4,322,5122013Assets 2014: $12,032,071Liabilities 2014: $7,962,807Net Assets 2014: $4,069,2642014Assets 2015: $11,822,732Liabilities 2015: $7,653,910Net Assets 2015: $4,168,8222015Assets 2016: $11,353,657Liabilities 2016: $7,016,748Net Assets 2016: $4,336,9092016Assets 2017: $13,195,652Liabilities 2017: $8,044,710Net Assets 2017: $5,150,9422017Assets 2018: $16,223,695Liabilities 2018: $10,425,002Net Assets 2018: $5,798,6932018Assets 2019: $16,865,890Liabilities 2019: $10,620,782Net Assets 2019: $6,245,1082019Assets 2020: $17,071,227Liabilities 2020: $10,210,868Net Assets 2020: $6,860,3592020Assets 2021: $17,982,979Liabilities 2021: $9,934,789Net Assets 2021: $8,048,1902021Assets 2022: $19,899,517Liabilities 2022: $9,653,617Net Assets 2022: $10,245,9002022Assets 2023: $21,847,671Liabilities 2023: $9,854,694Net Assets 2023: $11,992,9772023Assets 2024: $27,403,163Liabilities 2024: $15,183,034Net Assets 2024: $12,220,1292024

Highlighted filing

2024

Assets$27,403,163
Liabilities$15,183,034
Net Assets$12,220,129
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,031,9622010Expenses 2011: $8,226,9872011Expenses 2012: $8,338,3722012Revenue 2013: $8,043,169Expenses 2013: $8,551,283Net Income 2013: -$508,1142013Revenue 2014: $8,340,129Expenses 2014: $8,601,077Net Income 2014: -$260,9482014Revenue 2015: $8,897,449Expenses 2015: $8,797,891Net Income 2015: $99,5582015Revenue 2016: $9,171,055Expenses 2016: $9,002,968Net Income 2016: $168,0872016Revenue 2017: $9,558,146Expenses 2017: $8,744,113Net Income 2017: $814,0332017Revenue 2018: $10,356,292Expenses 2018: $9,706,927Net Income 2018: $649,3652018Revenue 2019: $10,691,218Expenses 2019: $10,249,771Net Income 2019: $441,4472019Revenue 2020: $10,473,151Expenses 2020: $9,856,328Net Income 2020: $616,8232020Revenue 2021: $11,841,718Expenses 2021: $10,653,887Net Income 2021: $1,187,8312021Revenue 2022: $13,967,226Expenses 2022: $11,769,516Net Income 2022: $2,197,7102022Revenue 2023: $14,937,112Expenses 2023: $13,190,035Net Income 2023: $1,747,0772023Revenue 2024: $14,580,382Expenses 2024: $14,336,979Net Income 2024: $243,4032024

Highlighted filing

2024

Revenue$14,580,382
Expenses$14,336,979
Net Income$243,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,403,163
Liabilities
$15,183,034
Net assets
$12,220,129
Revenue
$14,580,382
Expenses
$14,336,979
Net income
$243,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$15.2$12.2$14.6$14.3$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$9.85$12.0$14.9$13.2$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$9.65$10.2$14.0$11.8$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$9.93$8.05$11.8$10.7$1.19
2020Detailed filing. Detailed filing data is available for this year.$17.1$10.2$6.86$10.5$9.86$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$10.6$6.25$10.7$10.2$0.44
2018Detailed filing. Detailed filing data is available for this year.$16.2$10.4$5.80$10.4$9.71$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$8.04$5.15$9.56$8.74$0.81
2016Detailed filing. Detailed filing data is available for this year.$11.4$7.02$4.34$9.17$9.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$11.8$7.65$4.17$8.90$8.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.0$7.96$4.07$8.34$8.60$0.26
2013Summary only. Only limited summary data is available for this year.$12.4$8.10$4.32$8.04$8.55$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$8.51$4.83$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$9.17$5.47$8.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$9.42$6.21$8.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$13,647,043
Mission and Program Overview

Mission

The marietta country club is a private facility offering the ultimate experience in golf, tennis, swimming, dining and relaxation. The club is an integral part of the community and exists strictly for the purpose of providing enjoyment for our membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,523,855$11,346,433▼ $177,422
Cash and Non-Interest-Bearing Accounts$2,665,760$3,966,737▲ $1,300,977
Accounts Receivable$1,493,931$1,348,930▼ $145,001
Savings and Temporary Cash Investments$806,951$808,332▲ $1,381
Inventories for Sale or Use$363,323$330,847▼ $32,476
Prepaid Expenses and Deferred Charges$87,456$116,297▲ $28,841
Investments Other Securities$93,921$0▼ $93,921
Intangible Assets$36,030$65,403▲ $29,373
Total Assets$17,071,227$17,982,979▲ $911,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,245,264$8,000,000▼ $245,264
Accounts Payable and Accrued Expenses$758,149$838,884▲ $80,735
Deferred Revenue$783,571$801,624▲ $18,053
Other Liabilities$423,884$294,281▼ $129,603
Total Liabilities$10,210,868$9,934,789▼ $276,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,860,359$8,048,190▲ $1,187,831
Total Net Assets Fund Balance$6,860,359$8,048,190▲ $1,187,831
Total Liabilities and Net Assets / Fund Balance$17,071,227$17,982,979▲ $911,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,574,267$14,803,261$20,377,528
Leasehold Improvements$1,122,124$9,548,739$10,670,863
Equipment$2,472,489$2,876,067$5,348,556
Land$1,517,254-$1,517,254
Other Land Buildings$660,299-$660,299
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall RiceGeneral ManagerFT$236,886$49,219$286,105
Mark HayesGolf Course SuperintendentFT$133,257$63,508$196,765
Lori GiuggioHead Tennis ProFT$145,147$44,461$189,608
Stephen KepplerHead Golf ProFT$113,232$57,036$170,268
Gary SandersonExecutive ChefFT$112,294$5,773$118,067

Board Members and Trustees

NameTitle
William Lako JrPast President
Frank HowardPresident
Mark KenlinePresident-elect
Al MartinDirector
Christian RaynorDirector
David HenionDirector
Mark TackettDirector
Robin BurrussDirector
Steve TeelDirector
Stacy HaubenschildSecretary
George ShultzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Skt Enterprises INCPro Shop Sales1400 MARIETTA COUNTRY CLUB DR, Kennesaw, GA 30152$550,614
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,778,923
Investment Income
$-70,840
Other Revenue
$2,133,635
Change in Net Assets
$1,187,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,547,522
Revenue Not Reported on Financial Statements
$-1,705,804
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,705,804
Total Revenue per Audited Statements
$13,547,522
Total Revenue per Form 990
$11,841,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,023,006
Other Expenses$4,630,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,456,750
Depreciation Depletion---$1,236,329
Occupancy---$953,042
Other Employee Benefits---$560,851
All Other Expenses---$556,473
Current Officers, Directors, Trustees, and Key Employees---$534,659
Payroll Taxes---$407,254
Fees for Services Other---$330,914
Other Expenses---$228,450
Insurance---$161,441
Conferences and Meetings---$66,005
Pension Plan Contributions---$63,492
Office Expenses---$47,002
Fees for Services Legal---$32,878
Fees for Services Accounting---$29,775
Advertising---$25,861
Information Technology---$17,919
Total Functional Expenses$0$0$0$10,653,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,359,691
Expenses per Audited Statements$10,653,887
Total Expenses per Form 990$10,653,887
Expenses Not Reported on Form 990$1,705,804
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$294,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 had approximately 1,163 members during fiscal year ended august 31, 2021.”

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

“The nominating committee (3 most recent past presidents) nominates officers and board members for voting at the annual meeting.”

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

“If the board recommends increasing the club's debt over a specified increment, the equity membership must approve by voting at a special called meeting.”

Form 990, Part VI, Section A, Line 8B

“Committees do not have authority to act on behalf of the governing body. They recommend a course of action to the board which approves or denies.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the executive committee before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews, recommends, and approves officer compensation, including arrangements for executing contracts, if any.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on member website. Audit reports and 990's are available upon request in person.”

Filing and Contact Details

Filer

Filer Name
Marietta Country Club Inc
EIN
58-0336450
Phone
7704289336
Address
1400 MARIETTA COUNTRY CLUB DRIVE, MARIETTA, GA 30152

Signing Officer

Name
George Shultz
Title
Treasurer
Phone
7704261808
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Shultz
Formed
1915
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
263
Volunteers
70

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the audit or financial oversight processes.”

Financial Statement Notes

PART X, LINE 2:

“The club is a not-for-profit organization exempt from taxes under section 501(c)(7) of the internal revenue code. Accordingly, the club is liable for tax only on its unrelated business income which is comprised of investment income and sales to non-members. Such taxes are typically not material to the financial statements. The club routinely reviews its status as an income tax exempt entity. Annually, the club files the form 990, return of organizations exempt from income tax, with the internal revenue service. The club believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs netted against gross receipts on 990 -1,705,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted against gross receipts on 990 1,705,804.”

Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt01348930
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MARIETTA COUNTRY CLUB IS A PRIVATE FACILITY OFFERING THE ULTIMATE EXPERIENCE IN GOLF, TENNIS, SWIMMING, DINING AND RELAXATION. THE CLUB IS AN INTEGRAL PART OF THE COMMUNITY AND EXISTS STRICTLY FOR THE PURPOSE OF PROVIDING ENJOYMENT FOR OUR MEMBERSHIP.
IRS990/AdvertisingGrp/TotalAmt025861
IRS990/AllOtherExpensesGrp/TotalAmt0556473
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IRS990/BooksInCareOfDetail/PhoneNum07704261808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 MARIETTA COUNTRY CLUB DRIVE
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IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY HAUBENSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KENLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN BURRUSS
IRS990/Form990PartVIISectionAGrp/PersonNm5AL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE TEEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HENION
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM LAKO JR
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDALL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI GIUGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN KEPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY SANDERSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11268386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12177257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112294
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-84314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015207
IRS990/GrossReceiptsAmt013647043
IRS990/GrossReceiptsForPublicUseAmt0789692
IRS990/GrossSalesOfInventoryAmt03787296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017919
IRS990/InitiationFeesAndCapContriAmt01681847
IRS990/InsuranceGrp/TotalAmt0161441
IRS990/IntangibleAssetsGrp/BOYAmt036030
IRS990/IntangibleAssetsGrp/EOYAmt065403
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0363323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0330847
IRS990/InvestmentIncomeGrp/ExclusionAmt0610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013474
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt093921
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027228067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011523855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011346433
IRS990/LandBldgEquipCostOrOtherBssAmt038574500
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt099521
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARIETTA COUNTRY CLUB IS A PRIVATE FACILITY OFFERING THE ULTIMATE EXPERIENCE IN GOLF, TENNIS, SWIMMING, DINING, AND RELAXATION. THE CLUB IS AN INTEGRAL PART OF THE COMMUNITY AND EXISTS STRICTLY FOR THE PURPOSE OF PROVIDING ENJOYMENT FOR ITS MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08245264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08000000
IRS990/NetAssetsOrFundBalancesBOYAmt06860359
IRS990/NetAssetsOrFundBalancesEOYAmt08048190
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-84314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84314
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01776024
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02081492
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0305468
IRS990/NetUnrelatedBusTxblIncmAmt09341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06860359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08048190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0953042
IRS990/OfficeExpensesGrp/TotalAmt047002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560851
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt013723
IRS990/OtherExpensesGrp/TotalAmt1617877
IRS990/OtherExpensesGrp/TotalAmt2313192
IRS990/OtherExpensesGrp/TotalAmt3228450
IRS990/OtherLiabilitiesGrp/BOYAmt0423884
IRS990/OtherLiabilitiesGrp/EOYAmt0294281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt052143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052143
IRS990/OtherRevenueTotalAmt052143
IRS990/OtherSalariesAndWagesGrp/TotalAmt04456750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0407254
IRS990/PensionPlanContributionsGrp/TotalAmt063492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116297
IRS990/PrincipalOfficerNm0GEORGE SHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER ROOM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07641508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11132732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07641508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11320291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2604017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454747
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0187559
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1103597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028528
IRS990/PYOtherExpensesAmt04468114
IRS990/PYOtherRevenueAmt01542702
IRS990/PYProgramServiceRevenueAmt08891921
IRS990/PYRevenuesLessExpensesAmt0616823
IRS990/PYSalariesCompEmpBnftPaidAmt05388214
IRS990/PYTotalExpensesAmt09856328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010473151
IRS990/ReconcilationRevenueExpnssAmt01187831
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05574267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014803261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020377528
IRS990ScheduleD/EquipmentGrp/BookValueAmt02472489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02876067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05348556
IRS990ScheduleD/ExpensesNotReportedAmt01705804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010653887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01517254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01517254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01122124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09548739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010670863
IRS990ScheduleD/OtherExpensesIncludedAmt01705804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0660299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0660299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1705804
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1705804
IRS990ScheduleD/RevenueSubtotalAmt013547522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE CLUB IS LIABLE FOR TAX ONLY ON ITS UNRELATED BUSINESS INCOME WHICH IS COMPRISED OF INVESTMENT INCOME AND SALES TO NON-MEMBERS. SUCH TAXES ARE TYPICALLY NOT MATERIAL TO THE FINANCIAL STATEMENTS. THE CLUB ROUTINELY REVIEWS ITS STATUS AS AN INCOME TAX EXEMPT ENTITY. ANNUALLY, THE CLUB FILES THE FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NETTED AGAINST GROSS RECEIPTS ON 990 -1,705,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS NETTED AGAINST GROSS RECEIPTS ON 990 1,705,804.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011346433
IRS990ScheduleD/TotalExpensesPerForm990Amt010653887
IRS990ScheduleD/TotalLiabilityAmt0294281
IRS990ScheduleD/TotalRevenuePerForm990Amt011841718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013547522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012359691
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3113232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount031500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount144000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount222700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount334452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

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