Civic Intelligence

Peachtree Golf Club Inc

990 • Fiscal year 2019 • EIN 58-0528811

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 20, 2019

Organization ProfileN/A

View Organization Page

4600 Peachtree RoadBrookhaven, GA 30319

(404) 231-9704

Siviq Scores

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

Liabilities / Assets

12th percentile

0.09x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.21x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$205,361

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-4.6%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$9,542,300

Down $160,712 (-1.7%) from 2018

Net Assets

Down

$8,706,947

Down $160,619 (-1.8%) from 2018

Liabilities

Down

$835,353

Down $93 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Down

$3,981,766

Down $191,400 (-4.6%) from 2018

Expenses

Down

$4,119,825

Down $33,075 (-0.8%) from 2018

Net Income

Down

-$138,059

Down $158,325 (-781%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,253,302Liabilities 2011: $572,056Net Assets 2011: $8,681,2462011Assets 2012: $9,310,004Liabilities 2012: $580,358Net Assets 2012: $8,729,6462012Assets 2013: $9,339,978Liabilities 2013: $551,795Net Assets 2013: $8,788,1832013Assets 2014: $9,399,128Liabilities 2014: $653,688Net Assets 2014: $8,745,4402014Assets 2015: $9,567,067Liabilities 2015: $661,378Net Assets 2015: $8,905,6892015Assets 2016: $9,569,257Liabilities 2016: $747,024Net Assets 2016: $8,822,2332016Assets 2017: $9,628,002Liabilities 2017: $740,256Net Assets 2017: $8,887,7462017Assets 2018: $9,703,012Liabilities 2018: $835,446Net Assets 2018: $8,867,5662018Assets 2019: $9,542,300Liabilities 2019: $835,353Net Assets 2019: $8,706,9472019Assets 2020: $9,279,372Liabilities 2020: $711,340Net Assets 2020: $8,568,0322020Assets 2021: $13,312,126Liabilities 2021: $1,710,234Net Assets 2021: $11,601,8922021Assets 2022: $12,071,813Liabilities 2022: $889,323Net Assets 2022: $11,182,4902022Assets 2023: $13,974,386Liabilities 2023: $1,685,400Net Assets 2023: $12,288,9862023Assets 2024: $14,331,701Liabilities 2024: $1,700,818Net Assets 2024: $12,630,8832024Assets 2025: $13,757,975Liabilities 2025: $1,326,001Net Assets 2025: $12,431,9742025

Highlighted filing

2019

Assets$9,542,300
Liabilities$835,353
Net Assets$8,706,947
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,208,8042011Expenses 2012: $3,293,1622012Revenue 2013: $3,461,289Expenses 2013: $3,402,101Net Income 2013: $59,1882013Revenue 2014: $3,398,067Expenses 2014: $3,512,806Net Income 2014: -$114,7392014Revenue 2015: $3,818,012Expenses 2015: $3,715,415Net Income 2015: $102,5972015Revenue 2016: $3,869,470Expenses 2016: $3,918,709Net Income 2016: -$49,2392016Revenue 2017: $3,952,024Expenses 2017: $3,970,947Net Income 2017: -$18,9232017Revenue 2018: $4,173,166Expenses 2018: $4,152,900Net Income 2018: $20,2662018Revenue 2019: $3,981,766Expenses 2019: $4,119,825Net Income 2019: -$138,0592019Revenue 2020: $4,258,541Expenses 2020: $4,138,802Net Income 2020: $119,7392020Revenue 2021: $7,626,236Expenses 2021: $5,326,386Net Income 2021: $2,299,8502021Revenue 2022: $4,559,501Expenses 2022: $4,847,800Net Income 2022: -$288,2992022Revenue 2023: $6,792,272Expenses 2023: $5,170,954Net Income 2023: $1,621,3182023Revenue 2024: $5,717,018Expenses 2024: $5,592,400Net Income 2024: $124,6182024Revenue 2025: $5,770,980Expenses 2025: $5,895,546Net Income 2025: -$124,5662025

Highlighted filing

2019

Revenue$3,981,766
Expenses$4,119,825
Net Income-$138,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$4,783,449
Mission and Program Overview

Mission

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,876,987$7,696,368▼ $180,619
Land, Buildings, and Equipment, Net$6,732,303$6,459,696▼ $272,607
Investments in Publicly Traded Securities$2,002,638$2,185,113▲ $182,475
Cap Stk Tr Prin Current Funds$876,000$896,000▲ $20,000
Accounts Receivable$456,691$486,265▲ $29,574
Cash and Non-Interest-Bearing Accounts$398,721$301,179▼ $97,542
Pd in Cap Srpls Land Bldg Eqp Fund$114,579$114,579→ $0
Inventories for Sale or Use$64,927$70,900▲ $5,973
Prepaid Expenses and Deferred Charges$47,632$35,047▼ $12,585
Other Notes and Loans Receivable, Net$100$4,100▲ $4,000
Total Assets$9,703,012$9,542,300▼ $160,712
Liabilities
Deferred Revenue$374,687$424,650▲ $49,963
Accounts Payable and Accrued Expenses$460,759$410,703▼ $50,056
Total Liabilities$835,446$835,353▼ $93
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,867,566$8,706,947▼ $160,619
Total Liabilities and Net Assets / Fund Balance$9,703,012$9,542,300▼ $160,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,262,378$6,268,891$10,531,269
Buildings$1,289,413$2,601,233$3,890,646
Equipment$433,020$727,925$1,160,945
Land$474,885-$474,885
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ShirleyGround SuperintendentFT$171,217$34,144$205,361

Board Members and Trustees

NameTitle
John O KnoxPresident
John FergusonVice President
Andrew BeenDirector
Brian HenryDirector
ESTOCKTON W CROFF JrDirector
Mark ChandlerDirector
John RookerSecretary
Ehoward YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,764,300
Investment Income
$78,481
Other Revenue
$138,985
Change in Net Assets
$-138,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,981,766
Revenue Not Reported on Form 990
$-42,560
Total Revenue per Audited Statements
$3,939,206
Total Revenue per Form 990
$3,981,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,178,375
Other Expenses$1,941,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,538--$1,674,538
Depreciation Depletion$469,278--$469,278
Occupancy$364,027--$364,027
Other Employee Benefits$281,566--$281,566
Payroll Taxes$122,902--$122,902
All Other Expenses$121,498--$121,498
Pension Plan Contributions$99,369--$99,369
Other Expenses$85,642--$85,642
Office Expenses$73,573--$73,573
Fees for Services Legal$29,490--$29,490
Conferences and Meetings$12,362--$12,362
Fees for Services Accounting$8,000--$8,000
Total Functional Expenses$4,119,825$0$0$4,119,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,119,825
Total Expenses per Audited Statements$4,119,825
Total Expenses per Form 990$4,119,825
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
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 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

Members or stockholder classes and rights Part VI line 6

“Stockholders and non-voting memberseach stockholder has one vote in the election of the board of directors, amendments and approval of board requests and assessments.”

Member election for additional members Part VI line 7A

“Elected by board of directors”

Governing body decisions Part VI line 7B

“REFER TO BYLAWS”

Form 990 governing body review Part VI line 11

“Initial review by the general manager and controller. The return is available for review by any board member or shareholder.”

CEO executive director top management comp Part VI line 15A

“Reviewed by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Board compensation committee surveys other clubs of comparable size and sets the compensation at a level that matches the individuals qualifications and experience.”

Governing documents etc available to public Part VI line 19

“Avaiable six days a week in the management office at the club.”

Filing and Contact Details

Filer

Filer Name
Peachtree Golf Club Inc
EIN
58-0528811
Address
4600 PEACHTREE ROAD, BROOKHAVEN, GA 30319

Signing Officer

Name
Kathi Watts
Title
Controller
Phone
4042319704
Signed
2019-08-20
Discuss with paid preparer
No

Organization Details

Principal Officer
John O Knox President
Formed
1948
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
63

Preparer

Firm
Lawrence See & Beavers
Address
115 S MAIN STREET SUITE 936, GREENSBORO, GA 30642
Preparer
Robert G See
Phone
4046363032
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Stock issued $ 24,000stock redemeed $ (4,000)net $ 20,000”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0460759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0410703
IRS990/AccountsReceivableGrp/BOYAmt0456691
IRS990/AccountsReceivableGrp/EOYAmt0486265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL AND RECREATIONAL CLUB
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121498
IRS990/AllOtherExpensesGrp/TotalAmt0121498
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHI WATTS
IRS990/BooksInCareOfDetail/PhoneNum04042319704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 PEACHTREE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKHAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030319
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0876000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0896000
IRS990/CashNonInterestBearingGrp/BOYAmt0398721
IRS990/CashNonInterestBearingGrp/EOYAmt0301179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012362
IRS990/ConferencesMeetingsGrp/TotalAmt012362
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0801683
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078481
IRS990/CYOtherExpensesAmt01941450
IRS990/CYOtherRevenueAmt0138985
IRS990/CYProgramServiceRevenueAmt03764300
IRS990/CYRevenuesLessExpensesAmt0-138059
IRS990/CYSalariesCompEmpBnftPaidAmt02178375
IRS990/CYTotalExpensesAmt04119825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03981766
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0374687
IRS990/DeferredRevenueGrp/EOYAmt0424650
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0469278
IRS990/DepreciationDepletionGrp/TotalAmt0469278
IRS990/Desc0GOLF COURSE OPERATIONS AND MAINTENANCE GOLF COURSE OPERATIONS AND MAINTENANCE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02223300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029490
IRS990/FeesForServicesLegalGrp/TotalAmt029490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821644
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN O KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTOCKTON W CROFF Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ROOKER
IRS990/Form990PartVIISectionAGrp/PersonNm5EHOWARD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW BEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM SHIRLEY
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/ReportableCompFromOrgAmt8183717
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GROUND SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04783449
IRS990/GrossReceiptsForPublicUseAmt0682046
IRS990/GrossSalesOfInventoryAmt0940668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0592606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064927
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078481
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt078481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02002638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02185113
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09598049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06732303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06459696
IRS990/LandBldgEquipCostOrOtherBssAmt016057745
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL AND RECREATIONAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08867566
IRS990/NetAssetsOrFundBalancesEOYAmt08706947
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0138985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0138985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42560
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0364027
IRS990/OccupancyGrp/TotalAmt0364027
IRS990/OfficeExpensesGrp/ProgramServicesAmt073573
IRS990/OfficeExpensesGrp/TotalAmt073573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt020000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281566
IRS990/OtherExpensesGrp/Desc0LEASES
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc2GROUND EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENACE -G&A
IRS990/OtherExpensesGrp/ProgramServicesAmt0263038
IRS990/OtherExpensesGrp/ProgramServicesAmt162133
IRS990/OtherExpensesGrp/ProgramServicesAmt2452409
IRS990/OtherExpensesGrp/ProgramServicesAmt385642
IRS990/OtherExpensesGrp/TotalAmt0263038
IRS990/OtherExpensesGrp/TotalAmt162133
IRS990/OtherExpensesGrp/TotalAmt2452409
IRS990/OtherExpensesGrp/TotalAmt385642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01674538
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122902
IRS990/PayrollTaxesGrp/TotalAmt0122902
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0114579
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0114579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099369
IRS990/PensionPlanContributionsGrp/TotalAmt099369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035047
IRS990/PrincipalOfficerNm0JOHN O KNOX PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OPENING FEES
IRS990/ProgramServiceRevenueGrp/Desc4HANDICAPRANGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02445712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1641340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2592606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02445712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1641340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416907
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITY MANAGEMENT AND OVERHEAD COSTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01439031
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLF PRO SHOP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0457494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0166624
IRS990/PYOtherExpensesAmt02021795
IRS990/PYOtherRevenueAmt0241491
IRS990/PYProgramServiceRevenueAmt03765051
IRS990/PYRevenuesLessExpensesAmt020266
IRS990/PYSalariesCompEmpBnftPaidAmt02131105
IRS990/PYTotalExpensesAmt04152900
IRS990/PYTotalRevenueAmt04173166
IRS990/ReconcilationRevenueExpnssAmt0-138059
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07876987
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07696368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01289413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02601233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03890646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01160945
IRS990ScheduleD/ExpensesSubtotalAmt04119825
IRS990ScheduleD/LandGrp/BookValueAmt0474885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04262378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06268891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010531269
IRS990ScheduleD/RevenueNotReportedAmt0-42560
IRS990ScheduleD/RevenueSubtotalAmt03981766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06459696
IRS990ScheduleD/TotalExpensesPerForm990Amt04119825
IRS990ScheduleD/TotalRevenuePerForm990Amt03981766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03939206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04119825
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM SHIRLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GROUND SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205361
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKHOLDERS AND NON-VOTING MEMBERSEACH STOCKHOLDER HAS ONE VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS, AMENDMENTS AND APPROVAL OF BOARD REQUESTS AND ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFER TO BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INITIAL REVIEW BY THE GENERAL MANAGER AND CONTROLLER. THE RETURN IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER OR SHAREHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD COMPENSATION COMMITTEE SURVEYS OTHER CLUBS OF COMPARABLE SIZE AND SETS THE COMPENSATION AT A LEVEL THAT MATCHES THE INDIVIDUALS QUALIFICATIONS AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAIABLE SIX DAYS A WEEK IN THE MANAGEMENT OFFICE AT THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STOCK ISSUED $ 24,000STOCK REDEMEED $ (4,000)NET $ 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09703012
IRS990/TotalAssetsEOYAmt09542300
IRS990/TotalAssetsGrp/BOYAmt09703012
IRS990/TotalAssetsGrp/EOYAmt09542300
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04119825
IRS990/TotalFunctionalExpensesGrp/TotalAmt04119825
IRS990/TotalGrossUBIAmt078481
IRS990/TotalLiabilitiesBOYAmt0835446
IRS990/TotalLiabilitiesEOYAmt0835353
IRS990/TotalLiabilitiesGrp/BOYAmt0835446
IRS990/TotalLiabilitiesGrp/EOYAmt0835353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08867566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08706947
IRS990/TotalOtherCompensationAmt021644
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07735
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07735
IRS990/TotalProgramServiceExpensesAmt04119825
IRS990/TotalProgramServiceRevenueAmt03764300
IRS990/TotalReportableCompFromOrgAmt0183717
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03903285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03981766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09703012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09542300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02610 WOODWARD WAY
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030305
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum04042319704
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACHTREE GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0580528811
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 PEACHTREE ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,542,300
Liabilities
$835,353
Net assets
$8,706,947
Revenue
$3,981,766
Expenses
$4,119,825
Net income
-$138,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.8$1.33$12.4$5.77$5.90$0.12
2024Detailed filing. Detailed filing data is available for this year.$14.3$1.70$12.6$5.72$5.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$14.0$1.69$12.3$6.79$5.17$1.62
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.89$11.2$4.56$4.85$0.29
2021Detailed filing. Detailed filing data is available for this year.$13.3$1.71$11.6$7.63$5.33$2.30
2020Detailed filing. Detailed filing data is available for this year.$9.28$0.71$8.57$4.26$4.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.54$0.84$8.71$3.98$4.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.70$0.84$8.87$4.17$4.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.63$0.74$8.89$3.95$3.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.57$0.75$8.82$3.87$3.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.66$8.91$3.82$3.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.40$0.65$8.75$3.40$3.51$0.11
2013Summary only. Only limited summary data is available for this year.$9.34$0.55$8.79$3.46$3.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.58$8.73$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.57$8.68$3.21