Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,568,380
Down $221,901 (-12%) from 2015
Net Assets
Down$1,412,606
Down $232,240 (-14%) from 2015
Liabilities
Up$155,774
Up $10,339 (+7.1%) from 2015
Revenue
Up$1,449,112
Up $3,707 (+0.3%) from 2015
Expenses
Up$1,681,352
Up $204,103 (+14%) from 2015
Net Income
Down-$232,240
Down $200,396 (-629%) from 2015
The oglethorpe club is a private, member owned social club which offers dining facilities to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,214,452 | $1,197,161 | ▼ $17,291 |
| Accounts Receivable | $159,821 | $148,933 | ▼ $10,888 |
| Cash and Non-Interest-Bearing Accounts | $335,784 | $144,484 | ▼ $191,300 |
| Inventories for Sale or Use | $52,865 | $49,877 | ▼ $2,988 |
| Prepaid Expenses and Deferred Charges | $27,359 | $27,925 | ▲ $566 |
| Total Assets | $1,790,281 | $1,568,380 | ▼ $221,901 |
| Liabilities | |||
| Other Liabilities | $75,339 | $61,042 | ▼ $14,297 |
| Accounts Payable and Accrued Expenses | $26,528 | $52,795 | ▲ $26,267 |
| Deferred Revenue | $43,568 | $41,937 | ▼ $1,631 |
| Total Liabilities | $145,435 | $155,774 | ▲ $10,339 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,644,846 | $1,412,606 | ▼ $232,240 |
| Total Net Assets Fund Balance | $1,644,846 | $1,412,606 | ▼ $232,240 |
| Total Liabilities and Net Assets / Fund Balance | $1,790,281 | $1,568,380 | ▼ $221,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $925,462 | $1,667,323 | $2,592,785 |
| Equipment | $223,152 | $1,261,680 | $1,484,832 |
| Land | $48,547 | - | $48,547 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael I Ambrose | General Mana | FT | $125,000 | $125,000 |
| Name | Title |
|---|---|
| G Cyrus Harden Iii | President |
| Benjamin W Johnson | Board Member |
| Christopher W Cay | Board Member |
| Dr Joeseph D Christian Iii | Board Member |
| Dr M Miles Goldsmith Iii | Board Member |
| Dr a Joseph Edwards Iii | Board Member |
| Joseph E Hargrove | Board Member |
| Timothy H Edwards | Board Member |
| Wiley Wasden Iii | Board Member |
| Charles B Compton Jr | Past Preside |
| L Allan Reynolds Jr | Secretary |
| Theodore J Kleisner | Treasurer |
| Carlton E Joyce | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $990,040 |
| Other Expenses | $691,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $797,516 |
| Depreciation Depletion | - | - | - | $150,116 |
| Other Employee Benefits | - | - | - | $120,974 |
| Occupancy | - | - | - | $108,096 |
| All Other Expenses | - | - | - | $94,473 |
| Payroll Taxes | - | - | - | $65,659 |
| Office Expenses | - | - | - | $59,274 |
| Insurance | - | - | - | $28,033 |
| Other Expenses | - | - | - | $25,639 |
| Fees for Services Accounting | - | - | - | $17,375 |
| Pension Plan Contributions | - | - | - | $5,891 |
| Total Functional Expenses | $0 | $0 | $0 | $1,681,352 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,991,284 |
| Expenses per Audited Statements | $1,681,352 |
| Total Expenses per Form 990 | $1,681,352 |
| Expenses Not Reported on Form 990 | $309,932 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $43,471 |
| Accrued and Withheld Taxes | $17,571 |
“Resident members vote annually to elect the board of managers.”
“Any alterations to the by-laws must be approved by the resident members.”
“The 2015 form 990 was distributed prior to filing at the board meeting. It was reviewed and approved by the board at this time.”
“Governing documents are distributed by mail. Financial statements are available by request.”
“Cost of goods sold 296,786 cost of sales for non-member services 13,146 cost of goods sold -296,786 cost of sales for non-member services -13,146”
“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting guidance for uncertainties in income taxes within the income tax topic of the fasb accounting standards codification.”
“Cost of goods sold 296,786 cost of sales for non-member services 13,146”
“Cost of goods sold 296,786 cost of sales for non-member services 13,146”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OGLETHORPE CLUB IS A PRIVATE, MEMBER OWNED SOCIAL CLUB WHICH OFFERS DINING FACILITIES TO ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94473 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9122327193 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 BULL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 309932 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119 |
| IRS990/CYOtherExpensesAmt | 0 | 691312 |
| IRS990/CYOtherRevenueAmt | 0 | 529326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 919667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -232240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 990040 |
| IRS990/CYTotalExpensesAmt | 0 | 1681352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1449112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43568 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150116 |
| IRS990/Desc | 0 | THE OGLETHORPE CLUB IS A PRIVATE, MEMBER OWNED SOCIAL CLUB WHICH OFFERS DINING FACILITIES TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES B COMPTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | G CYRUS HARDEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLTON E JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THEODORE J KLEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | L ALLAN REYNOLDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JOESEPH D CHRISTIAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN W JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH E HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR A JOSEPH EDWARDS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR M MILES GOLDSMITH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER W CAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILEY WASDEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY H EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL I AMBROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1759044 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 782032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28033 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52865 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2929003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1214452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1197161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4126164 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE OGLETHORPE CLUB IS A PRIVATE, MEMBER OWNED SOCIAL CLUB WHICH OFFERS DINING FACILITIES TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1644846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1412606 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465873 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 472100 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6227 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5025 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59274 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120974 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GRATIS ITEMS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61042 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57226 |
| IRS990/OtherRevenueTotalAmt | 0 | 57226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 797516 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5891 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27925 |
| IRS990/PrincipalOfficerNm | 0 | G CYRUS HARDEN III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 624228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 265272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 624228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 265272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1987 |
| IRS990/PYOtherExpensesAmt | 0 | 656914 |
| IRS990/PYOtherRevenueAmt | 0 | 513626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 929792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 820335 |
| IRS990/PYTotalExpensesAmt | 0 | 1477249 |
| IRS990/PYTotalRevenueAmt | 0 | 1445405 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -232240 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 925462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1667323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2592785 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 223152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1261680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1484832 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 309932 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1681352 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48547 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48547 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 309932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED AND WITHHELD TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 309932 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 309932 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1449112 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAXES WITHIN THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 296,786 COST OF SALES FOR NON-MEMBER SERVICES 13,146 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 296,786 COST OF SALES FOR NON-MEMBER SERVICES 13,146 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1197161 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1681352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1449112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1759044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1991284 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENT MEMBERS VOTE ANNUALLY TO ELECT THE BOARD OF MANAGERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY ALTERATIONS TO THE BY-LAWS MUST BE APPROVED BY THE RESIDENT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 2015 FORM 990 WAS DISTRIBUTED PRIOR TO FILING AT THE BOARD MEETING. IT WAS REVIEWED AND APPROVED BY THE BOARD AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE DISTRIBUTED BY MAIL. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF GOODS SOLD 296,786 COST OF SALES FOR NON-MEMBER SERVICES 13,146 COST OF GOODS SOLD -296,786 COST OF SALES FOR NON-MEMBER SERVICES -13,146 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1790281 |
| IRS990/TotalAssetsEOYAmt | 0 | 1568380 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1790281 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1568380 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1681352 |
| IRS990/TotalGrossUBIAmt | 0 | 6346 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 145435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 145435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1644846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1412606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 919667 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1442766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1449112 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1790281 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1568380 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1644846 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1412606 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 450 BULL STREET |
| IRS990/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | G CYRUS HARDEN III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9122327193 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE OGLETHORPE CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OGLE |
| ReturnHeader/Filer/EIN | 0 | 580373106 |
| ReturnHeader/Filer/PhoneNum | 0 | 9122327193 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 450 BULL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582663273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TJS DEEMER DANA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 PARK OF COMMERCE DR SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122381001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN A VANDAVEER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-09T10:41:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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