Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$9,628,002
Up $58,745 (+0.6%) from 2016
Net Assets
Up$8,887,746
Up $65,513 (+0.7%) from 2016
Liabilities
Down$740,256
Down $6,768 (-0.9%) from 2016
Revenue And Expenses
Revenue
Up$3,952,024
Up $82,554 (+2.1%) from 2016
Expenses
Up$3,970,947
Up $52,238 (+1.3%) from 2016
Net Income
Up-$18,923
Up $30,316 (+62%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Feb 17, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $3,952,024
Mission and Program Overview
Mission
Social and recreational club
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,835,654 | $7,905,167 | ▲ $69,513 |
| Land, Buildings, and Equipment, Net | $6,603,996 | $6,724,844 | ▲ $120,848 |
| Savings and Temporary Cash Investments | $2,341,740 | $2,187,664 | ▼ $154,076 |
| Cap Stk Tr Prin Current Funds | $872,000 | $868,000 | ▼ $4,000 |
| Accounts Receivable | $360,979 | $348,015 | ▼ $12,964 |
| Cash and Non-Interest-Bearing Accounts | $160,015 | $250,876 | ▲ $90,861 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $114,579 | $114,579 | → $0 |
| Prepaid Expenses and Deferred Charges | $49,548 | $60,809 | ▲ $11,261 |
| Inventories for Sale or Use | $52,579 | $54,780 | ▲ $2,201 |
| Other Notes and Loans Receivable, Net | $400 | $1,014 | ▲ $614 |
| Total Assets | $9,569,257 | $9,628,002 | ▲ $58,745 |
| Liabilities | |||
| Deferred Revenue | $382,594 | $370,856 | ▼ $11,738 |
| Other Liabilities | $188,530 | $211,273 | ▲ $22,743 |
| Accounts Payable and Accrued Expenses | $175,900 | $158,127 | ▼ $17,773 |
| Total Liabilities | $747,024 | $740,256 | ▼ $6,768 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,822,233 | $8,887,746 | ▲ $65,513 |
| Total Liabilities and Net Assets / Fund Balance | $9,569,257 | $9,628,002 | ▲ $58,745 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,608,888 | $8,900,763 | $14,509,651 |
| Land | $1,111,080 | - | $1,111,080 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William K Shirley | Course Super | FT | $179,476 | - | $179,476 |
| William K Shirley | Course Superintenden | - | $172,882 | $25,110 | $179,476 |
| Wiley Haab | General Mgr | FT | $113,260 | - | $113,260 |
Board Members and Trustees
| Name | Title |
|---|---|
| KERRY O'BRIEN | President |
| E Howard Young | Director |
| John W Mcintyre Jr | Director |
| John W Rooker | Director |
| Wl Stribling Iv | Director |
| Robert R Currie | Secretary |
| John Ferguson | Treasurer |
| John O Knox Jr | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,662,809
- Investment Income
- $70,579
- Other Revenue
- $218,636
- Change in Net Assets
- $-18,923
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,952,024
- Total Revenue per Audited Statements
- $3,952,024
- Total Revenue per Form 990
- $3,952,024
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,039,647 |
| Other Expenses | $1,931,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,564,486 | - | - | $1,564,486 |
| All Other Expenses | $781,592 | - | - | $781,592 |
| Depreciation Depletion | $495,836 | - | - | $495,836 |
| Other Employee Benefits | $265,310 | - | - | $265,310 |
| Payroll Taxes | $114,473 | - | - | $114,473 |
| Pension Plan Contributions | $95,378 | - | - | $95,378 |
| Other Expenses | $93,706 | - | - | $93,706 |
| Conferences and Meetings | $13,404 | - | - | $13,404 |
| Fees for Services Accounting | $9,660 | - | - | $9,660 |
| Fees for Services Legal | $500 | - | - | $500 |
| Total Functional Expenses | $3,970,947 | $0 | $0 | $3,970,947 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,970,947 |
| Total Expenses per Audited Statements | $3,970,947 |
| Total Expenses per Form 990 | $3,970,947 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Salaries & Wages | $57,348 |
| Other Liabilities - Tips | $47,391 |
| Real Estate Taxes | $44,726 |
| Accrued Pension Plan | $25,000 |
| Accrued Group Ins. Deducted | $9,493 |
| Income Tax Payables | $8,137 |
| Accrued Audit Expense | $7,800 |
| Sales Tax Payable | $4,578 |
| Accrued Payroll Taxes | $4,509 |
| Christmas Bonuses | $1,846 |
| Flexible Spending Acct | $1,198 |
| Other Club Charges | $-173 |
| Life of Georgia | $-272 |
| Accident/ Injury Insuance | $-308 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“Line 15a; 15b - board compensation committee surveys other clubs of comparable size and sets the compensation at a level that matches the individuals qualifications and experience.”
Form 990, Page 6, Part VI, Line 6
“STOCKHOLDERS”
Form 990, Page 6, Part VI, Line 7A
“ELECTED BY SHAREHOLDERS”
Form 990, Page 6, Part VI, Line 7B
“REFER TO BYLAWS”
Form 990, Page 6, Part VI, Line 11B
“SEE SCHEDULE O”
Form 990, Page 6, Part VI, Line 15A
“Reviewed by board of directors”
Form 990, Page 6, Part VI, Line 19
“Available at the management office of the club”
Filing and Contact Details
Filer
- Filer Name
- Peachtree Golf Club Inc
- EIN
- 58-0528811
- Phone
- 4042334426
- Address
- 4600 PEACHTREE ROAD, BROOKHAVEN, GA 30319
Signing Officer
- Name
- Wiley Haab
- Title
- General Mgr
- Phone
- 4042334426
- Signed
- 2018-02-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wiley Haab
- Formed
- 1948
- Legal Domicile
- Ga
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 62
Preparer
- Firm
- Lawrence See & Beavers
- Address
- 343 SALEM GATE DR SUITE 200, CONYERS, GA 30013
- Preparer
- Robert G See
- Phone
- 4046363032
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“GOLF SHOP”
Form 990, Part IX, Line 24E
“Greens - chemical/fertili 70,326 0 0 insurance - real estate 60,890 0 0 clubhouse expense 58,670 0 0 utilities 58,410 0 0 utilities - golf course 54,155 0 0 date svc (adp/it) 46,900 0 0 r&m golf course equipment 39,902 0 0 gardner services 30,940 0 0 gas & oil 30,320 0 0 soil/sand/pinestraw 27,864 0 0 trees/shrubs maintenance 22,725 0 0 driving range 20,868 0 0 seed & sod 19,641 0 0 complimentary water 16,720 0 0 cleaning svc 15,395 0 0 printing & stationery 15,381 0 0 staff uniforms 14,955 0 0 r&m communication equip 14,863 0 0 income tax expense 14,656 0 0 supplies 11,581 0 0 handicap computer service 10,012 0 0 licenses 9,775 0 0 golf course supplies 8,927 0 0 misc expense (g&a) 8,716 0 0 postage 8,389 0 0 misc 8,204 0 0 telephone 7,991 0 0 house improvements 7,244 0 0 locker room supplies 6,735 0 0 utilities - intern house 5,872 0 0 small tool/equipment 5,788 0 0 trash pick up 5,672 0 0 pga dues/education 5,417 0 0 r&m building & fences 5,177 0 0 supplies (g&a) 5,155 0 0 shop supplies 4,891 0 0 bank charges 4,267 0 0 misc. - shop & grounds 3,417 0 0 drainage account 3,145 0 0 lake maintenance 2,932 0 0 decorations (g&a) 2,752 0 0 consultant fees 1,744 0 0 tree/shrub replacement 1,137 0 0 laundry - pro shop 1,100 0 0 repairs & maintenance 1,058 0 0 drug & criminal report 536 0 0 misc. - intern house 175 0 0 r&m roads, paths & bridge 167 0 0 drug testing 35 0 0 total 781,592 0 0”
Form 990, Part XI, Line 9
“Stock issued 20,000 stock redemeed -24,000 prior period adjustment 0 total -4,000”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“ROUNDING 0”
Raw XML AppendixShowing 400 of 441 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 265310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265310 |
| IRS990/OtherExpensesGrp/Desc | 0 | WELLS FARGO - LEASES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | FAIRWAY/ROUGH/TEE CHEM/FE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE - G& |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 211273 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMEBER SVC HOUSE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | P'TREE HISTORY BOOK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3437 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2212 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 720 |
| IRS990/OtherRevenueTotalAmt | 0 | 7015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1564486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1564486 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114473 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 114579 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 114579 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95378 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60809 |
| IRS990/PrincipalOfficerNm | 0 | WILEY HAAB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OPENING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HANDICAP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2427231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 670435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 492531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 55500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2427231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 670435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 492531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 55500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12112 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITY MANAGEMENT AND OVERHEAD COSTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1401476 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOLF PRO SHOP |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 441178 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GOLF SHOP |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33476 |
| IRS990/PYOtherExpensesAmt | 0 | 2016873 |
| IRS990/PYOtherRevenueAmt | 0 | 145540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3690454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1901836 |
| IRS990/PYTotalExpensesAmt | 0 | 3918709 |
| IRS990/PYTotalRevenueAmt | 0 | 3869470 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18923 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7835654 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7905167 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2341740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2187664 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3970947 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1111080 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1111080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5608888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8900763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14509651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 44726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 9493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 7800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 4578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 4509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 1846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 1198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | -173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | -272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | -308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES & WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES - TIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PENSION PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED GROUP INS. DEDUCTED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | INCOME TAX PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED AUDIT EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | CHRISTMAS BONUSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | FLEXIBLE SPENDING ACCT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | OTHER CLUB CHARGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | LIFE OF GEORGIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | ACCIDENT/ INJURY INSUANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3952024 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6719968 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3970947 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 211273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3952024 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3952024 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3970947 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172882 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18516 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 6594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM K SHIRLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COURSE SUPERINTENDEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179476 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOLF SHOP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 15A; 15B - BOARD COMPENSATION COMMITTEE SURVEYS OTHER CLUBS OF COMPARABLE SIZE AND SETS THE COMPENSATION AT A LEVEL THAT MATCHES THE INDIVIDUALS QUALIFICATIONS AND EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELECTED BY SHAREHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REFER TO BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE AT THE MANAGEMENT OFFICE OF THE CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GREENS - CHEMICAL/FERTILI 70,326 0 0 INSURANCE - REAL ESTATE 60,890 0 0 CLUBHOUSE EXPENSE 58,670 0 0 UTILITIES 58,410 0 0 UTILITIES - GOLF COURSE 54,155 0 0 DATE SVC (ADP/IT) 46,900 0 0 R&M GOLF COURSE EQUIPMENT 39,902 0 0 GARDNER SERVICES 30,940 0 0 GAS & OIL 30,320 0 0 SOIL/SAND/PINESTRAW 27,864 0 0 TREES/SHRUBS MAINTENANCE 22,725 0 0 DRIVING RANGE 20,868 0 0 SEED & SOD 19,641 0 0 COMPLIMENTARY WATER 16,720 0 0 CLEANING SVC 15,395 0 0 PRINTING & STATIONERY 15,381 0 0 STAFF UNIFORMS 14,955 0 0 R&M COMMUNICATION EQUIP 14,863 0 0 INCOME TAX EXPENSE 14,656 0 0 SUPPLIES 11,581 0 0 HANDICAP COMPUTER SERVICE 10,012 0 0 LICENSES 9,775 0 0 GOLF COURSE SUPPLIES 8,927 0 0 MISC EXPENSE (G&A) 8,716 0 0 POSTAGE 8,389 0 0 MISC 8,204 0 0 TELEPHONE 7,991 0 0 HOUSE IMPROVEMENTS 7,244 0 0 LOCKER ROOM SUPPLIES 6,735 0 0 UTILITIES - INTERN HOUSE 5,872 0 0 SMALL TOOL/EQUIPMENT 5,788 0 0 TRASH PICK UP 5,672 0 0 PGA DUES/EDUCATION 5,417 0 0 R&M BUILDING & FENCES 5,177 0 0 SUPPLIES (G&A) 5,155 0 0 SHOP SUPPLIES 4,891 0 0 BANK CHARGES 4,267 0 0 MISC. - SHOP & GROUNDS 3,417 0 0 DRAINAGE ACCOUNT 3,145 0 0 LAKE MAINTENANCE 2,932 0 0 DECORATIONS (G&A) 2,752 0 0 CONSULTANT FEES 1,744 0 0 TREE/SHRUB REPLACEMENT 1,137 0 0 LAUNDRY - PRO SHOP 1,100 0 0 REPAIRS & MAINTENANCE 1,058 0 0 DRUG & CRIMINAL REPORT 536 0 0 MISC. - INTERN HOUSE 175 0 0 R&M ROADS, PATHS & BRIDGE 167 0 0 DRUG TESTING 35 0 0 TOTAL 781,592 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STOCK ISSUED 20,000 STOCK REDEMEED -24,000 PRIOR PERIOD ADJUSTMENT 0 TOTAL -4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 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 | 9569257 |
| IRS990/TotalAssetsEOYAmt | 0 | 9628002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9569257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9628002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3970947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3970947 |
| IRS990/TotalGrossUBIAmt | 0 | 70579 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 747024 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 740256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 747024 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 740256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8822233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8887746 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3956289 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3662809 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 292736 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3669824 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3952024 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 70579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9569257 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,628,002
- Liabilities
- $740,256
- Net assets
- $8,887,746
- Revenue
- $3,952,024
- Expenses
- $3,970,947
- Net income
- -$18,923