Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,656,190
Up $66,879 (+4.2%) from 2017
Net Assets
Up$1,474,705
Up $16,207 (+1.1%) from 2017
Liabilities
Up$181,485
Up $50,672 (+39%) from 2017
Revenue
Down$1,517,032
Down $67,070 (-4.2%) from 2017
Expenses
Down$1,500,825
Down $37,385 (-2.4%) from 2017
Net Income
Down$16,207
Down $29,685 (-65%) from 2017
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 | $1,182,086 | $1,146,404 | ▼ $35,682 |
| Cash and Non-Interest-Bearing Accounts | $159,504 | $254,525 | ▲ $95,021 |
| Accounts Receivable | $155,600 | $152,061 | ▼ $3,539 |
| Inventories for Sale or Use | $59,504 | $59,754 | ▲ $250 |
| Prepaid Expenses and Deferred Charges | $32,617 | $43,446 | ▲ $10,829 |
| Total Assets | $1,589,311 | $1,656,190 | ▲ $66,879 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,974 | $77,622 | ▲ $53,648 |
| Other Liabilities | $65,904 | $63,132 | ▼ $2,772 |
| Deferred Revenue | $40,935 | $40,731 | ▼ $204 |
| Total Liabilities | $130,813 | $181,485 | ▲ $50,672 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,458,498 | $1,474,705 | ▲ $16,207 |
| Total Net Assets Fund Balance | $1,458,498 | $1,474,705 | ▲ $16,207 |
| Total Liabilities and Net Assets / Fund Balance | $1,589,311 | $1,656,190 | ▲ $66,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $879,521 | $1,796,705 | $2,676,226 |
| Equipment | $218,336 | $1,357,348 | $1,575,684 |
| Land | $48,547 | - | $48,547 |
| Other Land Buildings | - | $31,394 | $31,394 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Luke E Wolf | Executive Ch | FT | $110,110 | $110,110 |
| Name | Title |
|---|---|
| Theodore J Kleisner | President |
| Graham P Sadler | Board Member |
| John B Manly | Board Member |
| John H Atkinson | Board Member |
| Sidney J Bolch Iv | Board Member |
| Timothy H Edwards | Board Member |
| Wiley a Wasden Iii | Board Member |
| Carlton E Joyce | Past Preside |
| John a Coakley Iii | Secretary |
| Dr Joe D Christian Iii | Treasurer |
| L Allan Reynolds Jr | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $868,295 |
| Other Expenses | $632,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $675,581 |
| Depreciation Depletion | - | - | - | $131,791 |
| Other Employee Benefits | - | - | - | $130,772 |
| Occupancy | - | - | - | $98,974 |
| All Other Expenses | - | - | - | $94,129 |
| Payroll Taxes | - | - | - | $55,404 |
| Office Expenses | - | - | - | $44,626 |
| Other Expenses | - | - | - | $28,977 |
| Insurance | - | - | - | $23,343 |
| Fees for Services Accounting | - | - | - | $18,302 |
| Pension Plan Contributions | - | - | - | $6,538 |
| Total Functional Expenses | $0 | $0 | $0 | $1,500,825 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,809,897 |
| Expenses per Audited Statements | $1,500,825 |
| Total Expenses per Form 990 | $1,500,825 |
| Expenses Not Reported on Form 990 | $309,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $39,792 |
| Accrued and Withheld Taxes | $23,340 |
“Resident members vote annually to elect the board of managers.”
“Any alterations to the by-laws must be approved by the resident members.”
“The 2017 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 301,342 cost of sales for non-member services 7,730 cost of goods sold -301,342 cost of sales for non-member services -7,730”
“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 301,342 cost of sales for non-member services 7,730”
“Cost of goods sold 301,342 cost of sales for non-member services 7,730”
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 | 23974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 152061 |
| 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 | 94129 |
| 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 | 159504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254525 |
| 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 | 309071 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 632530 |
| IRS990/CYOtherRevenueAmt | 0 | 538314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 978619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 868295 |
| IRS990/CYTotalExpensesAmt | 0 | 1500825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1517032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40731 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131791 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18302 |
| 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 | 3.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/PersonNm | 0 | THEODORE J KLEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | L ALLAN REYNOLDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN A COAKLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOE D CHRISTIAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY H EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILEY A WASDEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIDNEY J BOLCH IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN B MANLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN H ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRAHAM P SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLTON E JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUKE E WOLF |
| 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 | 110110 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE CH |
| 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 | 1826103 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 688421 |
| 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 | 23343 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59504 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3185447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1182086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1146404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4331851 |
| 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 | 1458498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1474705 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373379 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 379350 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4783 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130772 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GRATIS ITEMS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63132 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 158964 |
| IRS990/OtherRevenueTotalAmt | 0 | 158964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675581 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43446 |
| IRS990/PrincipalOfficerNm | 0 | THEODORE J KLEISNER |
| 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 | 671737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 252215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 671737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 252215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PYOtherExpensesAmt | 0 | 670981 |
| IRS990/PYOtherRevenueAmt | 0 | 609415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 974605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 867229 |
| IRS990/PYTotalExpensesAmt | 0 | 1538210 |
| IRS990/PYTotalRevenueAmt | 0 | 1584102 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16207 |
| 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 | 879521 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1796705 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2676226 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 218336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1357348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1575684 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 309072 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1500825 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48547 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48547 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 309072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED AND WITHHELD TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 309072 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 309072 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1517032 |
| 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 301,342 COST OF SALES FOR NON-MEMBER SERVICES 7,730 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 301,342 COST OF SALES FOR NON-MEMBER SERVICES 7,730 |
| 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 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1500825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63132 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1517032 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1826104 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1809897 |
| 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 2017 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 301,342 COST OF SALES FOR NON-MEMBER SERVICES 7,730 COST OF GOODS SOLD -301,342 COST OF SALES FOR NON-MEMBER SERVICES -7,730 |
| 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 |
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| 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 | 1589311 |
| IRS990/TotalAssetsEOYAmt | 0 | 1656190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1589311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1656190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1500825 |
| IRS990/TotalGrossUBIAmt | 0 | 6070 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130813 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 181485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130813 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 181485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1458498 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1474705 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 978619 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110110 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1510962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1517032 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1589311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1656190 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1458498 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1474705 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THEODORE J KLEISNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9122327193 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-22 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FB4584260286E81198A9002B34F70DE1FD9F5987 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB4584260286E81198A9002B34F70DE1FD9F5987 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.44.34.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:11:41 |
| 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 | 2019-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN A VANDAVEER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-12T14:11:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.