Civic Intelligence

Cartersville Country Club Inc

EIN 58-0644251 • 501(c)7 • Cartersville, GA

View Organization Page

Profile

Private social club selling goods and services pertaining to golf, dining, tennis, and swimming activities to members and their guests.

PO Box 200247Cartersville, GA 30120

www.cartersvillecountryclub.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.59x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.46x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,251,545

Up $239,186 (+6.0%) from 2023

Liabilities

Up

$2,522,708

Up $420,068 (+20%) from 2023

Net Assets

Down

$1,728,837

Down $180,882 (-9.5%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$5,463,975

Up $619,574 (+13%) from 2023

Expenses

Down

$4,813,895

Down $67,102 (-1.4%) from 2023

Net Income

Up

$650,080

Up $686,676 (+1876%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,846,260Liabilities 2011: $2,218,047Net Assets 2011: $1,628,2132011Assets 2012: $3,652,340Liabilities 2012: $2,167,431Net Assets 2012: $1,484,9092012Assets 2013: $3,923,455Liabilities 2013: $2,525,203Net Assets 2013: $1,398,2522013Assets 2014: $3,693,728Liabilities 2014: $2,416,855Net Assets 2014: $1,276,8732014Assets 2015: $3,650,870Liabilities 2015: $2,300,252Net Assets 2015: $1,350,6182015Assets 2016: $3,487,204Liabilities 2016: $2,114,978Net Assets 2016: $1,372,2262016Assets 2017: $3,265,110Liabilities 2017: $1,997,626Net Assets 2017: $1,267,4842017Assets 2018: $3,230,896Liabilities 2018: $2,017,577Net Assets 2018: $1,213,3192018Assets 2019: $2,995,711Liabilities 2019: $1,869,646Net Assets 2019: $1,126,0652019Assets 2020: $3,227,691Liabilities 2020: $1,736,456Net Assets 2020: $1,491,2352020Assets 2021: $3,921,721Liabilities 2021: $1,586,651Net Assets 2021: $2,335,0702021Assets 2022: $3,977,917Liabilities 2022: $2,035,917Net Assets 2022: $1,942,0002022Assets 2023: $4,012,359Liabilities 2023: $2,102,640Net Assets 2023: $1,909,7192023Assets 2024: $4,251,545Liabilities 2024: $2,522,708Net Assets 2024: $1,728,8372024

Highlighted filing

2024

Assets$4,251,545
Liabilities$2,522,708
Net Assets$1,728,837
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,323,413Expenses 2011: $2,029,254Net Income 2011: $294,1592011Revenue 2012: $1,934,197Expenses 2012: $2,077,501Net Income 2012: -$143,3042012Revenue 2013: $2,114,759Expenses 2013: $2,201,416Net Income 2013: -$86,6572013Revenue 2014: $2,060,049Expenses 2014: $2,181,430Net Income 2014: -$121,3812014Revenue 2015: $2,263,849Expenses 2015: $2,178,910Net Income 2015: $84,9392015Revenue 2016: $2,252,623Expenses 2016: $2,231,015Net Income 2016: $21,6082016Revenue 2017: $2,137,852Expenses 2017: $2,186,819Net Income 2017: -$48,9672017Revenue 2018: $2,167,198Expenses 2018: $2,221,588Net Income 2018: -$54,3902018Revenue 2019: $2,155,689Expenses 2019: $2,242,943Net Income 2019: -$87,2542019Revenue 2020: $2,605,995Expenses 2020: $2,290,690Net Income 2020: $315,3052020Revenue 2021: $3,354,833Expenses 2021: $2,465,930Net Income 2021: $888,9032021Revenue 2022: $4,401,433Expenses 2022: $4,472,275Net Income 2022: -$70,8422022Revenue 2023: $4,844,401Expenses 2023: $4,880,997Net Income 2023: -$36,5962023Revenue 2024: $5,463,975Expenses 2024: $4,813,895Net Income 2024: $650,0802024

Highlighted filing

2024

Revenue$5,463,975
Expenses$4,813,895
Net Income$650,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,251,545
Liabilities
$2,522,708
Net assets
$1,728,837
Revenue
$5,463,975
Expenses
$4,813,895
Net income
$650,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$2.52$1.73$5.46$4.81$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.01$2.10$1.91$4.84$4.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.98$2.04$1.94$4.40$4.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.92$1.59$2.34$3.35$2.47$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.23$1.74$1.49$2.61$2.29$0.32
2019Summary only. Only limited summary data is available for this year.$3.00$1.87$1.13$2.16$2.24$0.09
2018Summary only. Only limited summary data is available for this year.$3.23$2.02$1.21$2.17$2.22$0.05
2017Summary only. Only limited summary data is available for this year.$3.27$2.00$1.27$2.14$2.19$0.05
2016Summary only. Only limited summary data is available for this year.$3.49$2.11$1.37$2.25$2.23$0.02
2015Summary only. Only limited summary data is available for this year.$3.65$2.30$1.35$2.26$2.18$0.08
2014Summary only. Only limited summary data is available for this year.$3.69$2.42$1.28$2.06$2.18$0.12
2013Summary only. Only limited summary data is available for this year.$3.92$2.53$1.40$2.11$2.20$0.09
2012Summary only. Only limited summary data is available for this year.$3.65$2.17$1.48$1.93$2.08$0.14
2011Summary only. Only limited summary data is available for this year.$3.85$2.22$1.63$2.32$2.03$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$5,463,975
Mission and Program Overview

Mission

Social club which sells goods and services pertaining to golf,dining,lounge,tennis,and swimming activities to members and their guests.

To enrich the lives of our member families, by providing extraordinary recreational and social experience, exceptional guest service, and a commitment to operate with high efficiency and prudent management of resources to keep the club financially strong.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,936,677$3,020,682▲ $84,005
Accounts Receivable$503,961$507,386▲ $3,425
Savings and Temporary Cash Investments$320,249$369,093▲ $48,844
Inventories for Sale or Use$139,271$184,728▲ $45,457
Cash and Non-Interest-Bearing Accounts$84,576$126,963▲ $42,387
Prepaid Expenses and Deferred Charges$4,527$25,784▲ $21,257
Total Assets$4,008,044$4,251,545▲ $243,501
Other Assets Total$18,783$16,909▼ $1,874
Liabilities
Unsecured Notes Loans Payable$1,151,299$1,663,799▲ $512,500
Deferred Revenue$786,717$650,142▼ $136,575
Accounts Payable and Accrued Expenses$159,698$208,416▲ $48,718
Other Liabilities$4,926$351▼ $4,575
Total Liabilities$2,102,640$2,522,708▲ $420,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,773,721$1,237,854▼ $535,867
Net Assets With Donor Restrictions$131,683$490,983▲ $359,300
Total Net Assets Fund Balance$1,905,404$1,728,837▼ $176,567
Total Liabilities and Net Assets / Fund Balance$4,008,044$4,251,545▲ $243,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,348,919$2,430,747$3,779,666
Equipment$568,321$2,169,014$2,737,335
Buildings$749,121$1,615,582$2,364,703
Land$354,321-$354,321
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert WalkerPresident
Brian DabbsBoard Member
Debbie EmoryBoard Member
Mandy MooreBoard Member
Matt GreenBoard Member
Michael PogueBoard Member
Steve FergusonBoard Member
Alan BarnesTreasurer/se
Greg BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,452,890
Investment Income
$9,208
Other Revenue
$1,877
Change in Net Assets
$650,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,525,983
Salaries, Compensation, and Employee Benefits$2,287,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,993,327$63,993-$2,057,320
All Other Expenses$850,198$8,560-$858,758
Depreciation Depletion$22,617$166,217-$188,834
Payroll Taxes$158,632$5,934-$164,566
Insurance$75,861$69,650-$145,511
Other Expenses$145,082--$145,082
Other Employee Benefits$63,651$2,375-$66,026
Fees for Services Other$40,376$9,375-$49,751
Interest-$43,525-$43,525
Information Technology$42,496--$42,496
Advertising$2,353$15,717-$18,070
Office Expenses$12,878$1,241-$14,119
Travel$12,169--$12,169
Total Functional Expenses$4,427,308$386,587$0$4,813,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the club controller, general manager, and signed by the president of the club.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cartersville Country Club Inc
EIN
58-0644251
Phone
7703824882
Address
PO BOX 200247, CARTERSVILLE, GA 30120

Signing Officer

Name
Robert Walker
Title
President
Phone
7703824882
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Walker
Formed
1954
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
107

Preparer

Firm
Williamson & Co Cpas
Address
PO BOX 473, CARTERSVILLE, GA 30120-0473
Preparer
Christian Hatch CPA
Phone
7703823361
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintained golf course, dining lounge, swimming, and tennis facilities for”

Form 990, Part IX, Line 24E

“Chemicals 120,870 0 0 operating supplies 117,237 64 0 equipment lease expense 95,258 0 0 special events 80,655 0 0 property taxes 79,900 0 0 tournament expenses 64,667 0 0 fertilizer/seed 38,469 0 0 golf course supplies 34,716 0 0 gas & oil 34,566 0 0 entertainers 27,300 0 0 uniform 24,672 0 0 dues and subscriptions 24,601 0 0 cleaning contracts 20,592 0 0 linens 14,561 0 0 maintenance 13,146 0 0 landscaping 12,585 0 0 charitable contributions 11,200 0 0 bad debt expenses 0 8,496 0 licenses and permits 5,955 0 0 clubhouse decoration 4,690 0 0 pest control 4,045 0 0 golf course accessories 3,165 0 0 miscellaneous expenses 3,027 0 0 small equipment/supplies 2,796 0 0 china, glass, & silver 2,670 0 0 depreciation difference 2,100 0 0 equipment rentals 1,806 0 0 christmas decoration 1,500 0 0 security system 1,440 0 0 other services 1,331 0 0 cookware 678 0 0 total 850,198 8,560 0”

Raw XML Appendix371 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/BOYAmt0159698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208416
IRS990/AccountsReceivableGrp/BOYAmt0503961
IRS990/AccountsReceivableGrp/EOYAmt0507386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF OUR MEMBER FAMILIES, BY PROVIDING EXTRAORDINARY RECREATIONAL AND SOCIAL EXPERIENCE, EXCEPTIONAL GUEST SERVICE, AND A COMMITMENT TO OPERATE WITH HIGH EFFICIENCY AND PRUDENT MANAGEMENT OF RESOURCES TO KEEP THE CLUB FINANCIALLY STRONG.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015717
IRS990/AdvertisingGrp/ProgramServicesAmt02353
IRS990/AdvertisingGrp/TotalAmt018070
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0850198
IRS990/AllOtherExpensesGrp/TotalAmt0858758
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE ALRED
IRS990/BooksInCareOfDetail/PhoneNum07703824882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 JOE FRANK HARRIS PKWY SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084576
IRS990/CashNonInterestBearingGrp/EOYAmt0126963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09208
IRS990/CYOtherExpensesAmt02525983
IRS990/CYOtherRevenueAmt01877
IRS990/CYProgramServiceRevenueAmt05452890
IRS990/CYRevenuesLessExpensesAmt0650080
IRS990/CYSalariesCompEmpBnftPaidAmt02287912
IRS990/CYTotalExpensesAmt04813895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05463975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0786717
IRS990/DeferredRevenueGrp/EOYAmt0650142
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0166217
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022617
IRS990/DepreciationDepletionGrp/TotalAmt0188834
IRS990/Desc0MAINTAINED GOLF COURSE, DINING LOUNGE, SWIMMING, AND TENNIS FACILITIES FOR OVER 500 INDIVIDUALS, FAMILIES, AND INVITED GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0131683
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0490983
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040376
IRS990/FeesForServicesOtherGrp/TotalAmt049751
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DABBS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE EMORY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MANDY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL POGUE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05463975
IRS990/GrossReceiptsForPublicUseAmt0395670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042496
IRS990/InformationTechnologyGrp/TotalAmt042496
IRS990/InitiationFeesAndCapContriAmt0718225
IRS990/InsuranceGrp/ManagementAndGeneralAmt069650
IRS990/InsuranceGrp/ProgramServicesAmt075861
IRS990/InsuranceGrp/TotalAmt0145511
IRS990/InterestGrp/ManagementAndGeneralAmt043525
IRS990/InterestGrp/TotalAmt043525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184728
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06215343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02936677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03020682
IRS990/LandBldgEquipCostOrOtherBssAmt09236025
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SOCIAL CLUB SELLING GOODS AND SERVICES PERTAINING TO GOLF, DINING, TENNIS, AND SWIMMING ACTIVITIES TO MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01905404
IRS990/NetAssetsOrFundBalancesEOYAmt01728837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01773721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01237854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OfficeExpensesGrp/ProgramServicesAmt012878
IRS990/OfficeExpensesGrp/TotalAmt014119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018783
IRS990/OtherAssetsTotalGrp/EOYAmt016909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066026
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc1GOLF MERCHANDISE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0548621
IRS990/OtherExpensesGrp/ProgramServicesAmt1256197
IRS990/OtherExpensesGrp/ProgramServicesAmt2202850
IRS990/OtherExpensesGrp/ProgramServicesAmt3145082
IRS990/OtherExpensesGrp/TotalAmt0548621
IRS990/OtherExpensesGrp/TotalAmt1256197
IRS990/OtherExpensesGrp/TotalAmt2202850
IRS990/OtherExpensesGrp/TotalAmt3145082
IRS990/OtherLiabilitiesGrp/BOYAmt04926
IRS990/OtherLiabilitiesGrp/EOYAmt0351
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01877
IRS990/OtherRevenueTotalAmt01877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01993327
IRS990/OtherSalariesAndWagesGrp/TotalAmt02057320
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158632
IRS990/PayrollTaxesGrp/TotalAmt0164566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025784
IRS990/PrincipalOfficerNm0ROBERT WALKER
IRS990/PriorPeriodAdjustmentsAmt0-826647
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL DUES
IRS990/ProgramServiceRevenueGrp/Desc4GOLF ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02423675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11323582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2359862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3358363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4353009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02423675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11323582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2359862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3358363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4353009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAINED GOLF COURSE, DINING LOUNGE, SWIMMING, AND TENNIS FACILITIES FOR
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09200
IRS990/PYOtherExpensesAmt02494580
IRS990/PYProgramServiceRevenueAmt04835201
IRS990/PYRevenuesLessExpensesAmt0-36596
IRS990/PYSalariesCompEmpBnftPaidAmt02386417
IRS990/PYTotalExpensesAmt04880997
IRS990/PYTotalRevenueAmt04844401
IRS990/ReconcilationRevenueExpnssAmt0650080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0749121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01615582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02364703
IRS990ScheduleD/EquipmentGrp/BookValueAmt0568321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02169014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02737335
IRS990ScheduleD/LandGrp/BookValueAmt0354321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01348919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02430747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03779666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03020682
IRS990ScheduleD/TotalLiabilityAmt0351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAINED GOLF COURSE, DINING LOUNGE, SWIMMING, AND TENNIS FACILITIES FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE CLUB CONTROLLER, GENERAL MANAGER, AND SIGNED BY THE PRESIDENT OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHEMICALS 120,870 0 0 OPERATING SUPPLIES 117,237 64 0 EQUIPMENT LEASE EXPENSE 95,258 0 0 SPECIAL EVENTS 80,655 0 0 PROPERTY TAXES 79,900 0 0 TOURNAMENT EXPENSES 64,667 0 0 FERTILIZER/SEED 38,469 0 0 GOLF COURSE SUPPLIES 34,716 0 0 GAS & OIL 34,566 0 0 ENTERTAINERS 27,300 0 0 UNIFORM 24,672 0 0 DUES AND SUBSCRIPTIONS 24,601 0 0 CLEANING CONTRACTS 20,592 0 0 LINENS 14,561 0 0 MAINTENANCE 13,146 0 0 LANDSCAPING 12,585 0 0 CHARITABLE CONTRIBUTIONS 11,200 0 0 BAD DEBT EXPENSES 0 8,496 0 LICENSES AND PERMITS 5,955 0 0 CLUBHOUSE DECORATION 4,690 0 0 PEST CONTROL 4,045 0 0 GOLF COURSE ACCESSORIES 3,165 0 0 MISCELLANEOUS EXPENSES 3,027 0 0 SMALL EQUIPMENT/SUPPLIES 2,796 0 0 CHINA, GLASS, & SILVER 2,670 0 0 DEPRECIATION DIFFERENCE 2,100 0 0 EQUIPMENT RENTALS 1,806 0 0 CHRISTMAS DECORATION 1,500 0 0 SECURITY SYSTEM 1,440 0 0 OTHER SERVICES 1,331 0 0 COOKWARE 678 0 0 TOTAL 850,198 8,560 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04008044
IRS990/TotalAssetsEOYAmt04251545
IRS990/TotalAssetsGrp/BOYAmt04008044
IRS990/TotalAssetsGrp/EOYAmt04251545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04427308
IRS990/TotalFunctionalExpensesGrp/TotalAmt04813895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02102640
IRS990/TotalLiabilitiesEOYAmt02522708
IRS990/TotalLiabilitiesGrp/BOYAmt02102640
IRS990/TotalLiabilitiesGrp/EOYAmt02522708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01905404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01728837
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0634399
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0634399
IRS990/TotalProgramServiceRevenueAmt05452890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05463975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05463975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04008044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04251545
IRS990/TravelGrp/ProgramServicesAmt012169
IRS990/TravelGrp/TotalAmt012169
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01151299
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01663799
IRS990/USAddress/AddressLine1Txt0PO BOX 200247
IRS990/USAddress/CityNm0CARTERSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030120
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CARTERSVILLECOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07703824882
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTERSVILLE COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0580644251
ReturnHeader/Filer/PhoneNum07703824882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 200247
ReturnHeader/Filer/USAddress/CityNm0CARTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581455893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 473
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301200473
ReturnHeader/PreparerPersonGrp/PhoneNum07703823361
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN HATCH CPA
ReturnHeader/ReturnTs02025-07-30T10:00:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.