Civic Intelligence

Dunwoody Country Club Inc

EIN 58-1052017 • 501(c)7 • Atlanta, GA

View Organization Page

Profile

Dunwoody country club is a social club operating for the pleasure and benefit of its members. The club provides golf, tennis, swimming, fitness, dining, and social activities to its members and their guests.

1600 Dunwoody Club DriveAtlanta, GA 30350

www.dunwoodycc.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.64x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$336,125

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

12th percentile

-3.5%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

3.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,816,548

Down $671,024 (-2.6%) from 2022

Liabilities

Up

$12,943,075

Up $323,750 (+2.6%) from 2022

Net Assets

Down

$11,873,473

Down $994,774 (-7.7%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin7th percentile

Revenue

Down

$15,482,125

Down $825,837 (-5.1%) from 2022

Expenses

Up

$16,599,642

Up $2,248,502 (+16%) from 2022

Net Income

Down

-$1,117,517

Down $3,074,339 (-157%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2011: $15,588,566Liabilities 2011: $9,627,267Net Assets 2011: $5,961,2992011Assets 2012: $14,572,376Liabilities 2012: $8,634,452Net Assets 2012: $5,937,9242012Assets 2013: $14,206,730Liabilities 2013: $8,508,017Net Assets 2013: $5,698,7132013Assets 2014: $15,355,088Liabilities 2014: $9,782,413Net Assets 2014: $5,572,6752014Assets 2015: $16,349,141Liabilities 2015: $9,276,615Net Assets 2015: $7,072,5262015Assets 2016: $16,126,296Liabilities 2016: $8,383,581Net Assets 2016: $7,742,7152016Assets 2017: $15,670,871Liabilities 2017: $7,594,110Net Assets 2017: $8,076,7612017Assets 2018: $16,711,686Liabilities 2018: $5,883,940Net Assets 2018: $10,827,7462018Assets 2019: $25,694,093Liabilities 2019: $14,054,692Net Assets 2019: $11,639,4012019Assets 2020: $23,664,065Liabilities 2020: $13,146,180Net Assets 2020: $10,517,8852020Assets 2021: $23,262,303Liabilities 2021: $12,768,963Net Assets 2021: $10,493,3402021Assets 2022: $25,487,572Liabilities 2022: $12,619,325Net Assets 2022: $12,868,2472022Assets 2023: $24,816,548Liabilities 2023: $12,943,075Net Assets 2023: $11,873,4732023

Highlighted filing

2023

Assets$24,816,548
Liabilities$12,943,075
Net Assets$11,873,473
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,527,2082011Expenses 2012: $8,525,1652012Expenses 2013: $8,551,2432013Revenue 2014: $8,516,319Expenses 2014: $8,642,357Net Income 2014: -$126,0382014Revenue 2015: $10,625,941Expenses 2015: $9,126,090Net Income 2015: $1,499,8512015Revenue 2016: $10,552,997Expenses 2016: $9,882,808Net Income 2016: $670,1892016Revenue 2017: $10,682,718Expenses 2017: $10,348,672Net Income 2017: $334,0462017Revenue 2018: $13,393,636Expenses 2018: $10,642,651Net Income 2018: $2,750,9852018Revenue 2019: $12,474,649Expenses 2019: $11,418,206Net Income 2019: $1,056,4432019Revenue 2020: $12,415,189Expenses 2020: $13,105,129Net Income 2020: -$689,9402020Revenue 2021: $11,643,510Expenses 2021: $11,878,168Net Income 2021: -$234,6582021Revenue 2022: $16,307,962Expenses 2022: $14,351,140Net Income 2022: $1,956,8222022Revenue 2023: $15,482,125Expenses 2023: $16,599,642Net Income 2023: -$1,117,5172023

Highlighted filing

2023

Revenue$15,482,125
Expenses$16,599,642
Net Income-$1,117,517
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$24,816,548
Liabilities
$12,943,075
Net assets
$11,873,473
Revenue
$15,482,125
Expenses
$16,599,642
Net income
-$1,117,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.8$12.9$11.9$15.5$16.6$1.12
2022Summary only. Only limited summary data is available for this year.$25.5$12.6$12.9$16.3$14.4$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$12.8$10.5$11.6$11.9$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$13.1$10.5$12.4$13.1$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$14.1$11.6$12.5$11.4$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$5.88$10.8$13.4$10.6$2.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$7.59$8.08$10.7$10.3$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$8.38$7.74$10.6$9.88$0.67
2015Summary only. Only limited summary data is available for this year.$16.3$9.28$7.07$10.6$9.13$1.50
2014Detailed filing. Detailed filing data is available for this year.$15.4$9.78$5.57$8.52$8.64$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.51$5.70$8.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.63$5.94$8.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$9.63$5.96$8.53
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$13,872,070
Mission and Program Overview

Mission

Dunwoody country club is a social club operating for the pleasure and benefit of its members. The club provides golf, tennis, swimming, fitness, dining, and social activities to its members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,763,785$23,508,811▲ $8,745,026
Accounts Receivable$1,559,893$1,738,276▲ $178,383
Cash and Non-Interest-Bearing Accounts$190,381$214,520▲ $24,139
Inventories for Sale or Use$138,896$161,483▲ $22,587
Prepaid Expenses and Deferred Charges$58,731$71,003▲ $12,272
Total Assets$16,711,686$25,694,093▲ $8,982,407
Liabilities
Unsecured Notes Loans Payable$934,300$8,766,388▲ $7,832,088
Other Liabilities$3,202,056$3,322,684▲ $120,628
Accounts Payable and Accrued Expenses$1,251,440$1,443,441▲ $192,001
Deferred Revenue$496,144$522,179▲ $26,035
Total Liabilities$5,883,940$14,054,692▲ $8,170,752
Net Assets / Fund Balance
Unrestricted Net Assets$10,827,746$11,639,401▲ $811,655
Total Net Assets Fund Balance$10,827,746$11,639,401▲ $811,655
Total Liabilities and Net Assets / Fund Balance$16,711,686$25,694,093▲ $8,982,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,496,943$12,257,512$28,754,455
Other Land Buildings$3,060,104$8,682,967$11,743,071
Equipment$2,915,999$6,089,633$9,005,632
Land$1,035,765-$1,035,765
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KnobbeAssistant SecretaryFT$242,006$65,191$307,197
David W DvorakTennis DirectorFT$230,600$47,202$277,802
Spencer OliverGrounds SuperintendentFT$180,423$44,452$224,875
Michael DauschDirector of GolfFT$134,828$45,963$180,791
Barry UsseryControllerFT$127,868$2,016$129,884
Jeremy LeinenExecutive ChefFT$117,339$7,929$125,268

Board Members and Trustees

NameTitle
John ParksPresident
Bud AgeeVice President
Annie LindsayBoard Member
BOB O'BRIENBoard Member
Bill HaasBoard Member
Brian JenkinsBoard Member
Chad BrammerBoard Member
Jeff MillerBoard Member
Jim LangendorferBoard Member
Paul TharpBoard Member
Mike SivewrightEx-officio
Michael DukesSecretary
Doug CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,971,905
Investment Income
$0
Other Revenue
$2,502,744
Change in Net Assets
$1,056,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,474,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,397,421
Total Revenue per Audited Statements
$13,872,070
Total Revenue per Form 990
$12,474,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,881,760
Other Expenses$4,536,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,235,745
Depreciation Depletion---$1,754,528
Other Employee Benefits---$799,945
Occupancy---$636,702
All Other Expenses---$479,838
Payroll Taxes---$474,332
Office Expenses---$389,229
Current Officers, Directors, Trustees, and Key Employees---$320,684
Fees for Services Other---$228,943
Other Expenses---$126,519
Insurance---$103,356
Pension Plan Contributions---$51,054
Conferences and Meetings---$38,576
Information Technology---$29,077
Interest---$4,769
Total Functional Expenses$0$0$0$11,418,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,060,415
Expenses per Audited Statements$11,418,206
Total Expenses per Form 990$11,418,206
Expenses Not Reported on Form 990$1,642,209
Expenses Not Reported on Financial Statements$0
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
Redeemable Membership Certificates$3,029,752
Interest Rate Swap$244,788
Capital Lease Obligations$48,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Section A, Line 6

“The club is a membership organization. Members must be invited to join by existing members.”

Form 990, Part VI, Section A, Line 7A

“Members of the governing board are elected by members of the club on an annual basis.”

Form 990, Part VI, Section A, Line 7B

“Members of the club elect the members of the governing board and approve significant decisions of the governing board such as major capital improvements.”

Form 990, Part VI, Section B, Line 11B

“Before the form 990 is filed, a preliminary copy is provided to the board of directors for review. All issues that arise from this review are addressed, and any necessary changes are made. A final copy of the form 990 is then re-circulated to the board of directors with any additional information deemed necessary due to the changes. Upon approval of the board of directors, the form 990 is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“The club enforces compliance with conflict of interest policy. The management staff monitors transactions with vendors for possible interests conflicts and discusses with the board any transactions that appear to be in violation of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the governing board reviews and approves the compensation for all top management officials utilizing comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations. This process is undertaken annually. The members of the governing board receive no compensation. The general manager reviews compensation for the other officers or key employees. Compensation of key employees is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Copy available upon request, in person, or by mail.”

Filing and Contact Details

Filer

Filer Name
Dunwoody Country Club Inc
EIN
58-1052017
Phone
7703944492
Address
1600 DUNWOODY CLUB DRIVE, ATLANTA, GA 30350

Signing Officer

Name
Jon Knobbe
Title
Assistant Secretary
Phone
7703944492
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Knobbe
Formed
1969
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
352
Volunteers
12

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Gary H Boteler
Phone
7703948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap -244,788.”

Financial Statement Notes

PART X, LINE 2:

“The club qualifies as a tax-exempt organization under the internal revenue code and the state of georgia income tax laws. Accordingly, the club is subject to tax only on unrelated business income, which consists primarily of investment income and nonmember income. Such taxes are typically not material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food and beverage sold 1,397,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food and beverage sold 1,397,421. Loss on interest rate swap 244,788.”

Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01251440
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IRS990/AccountsReceivableGrp/EOYAmt01738276
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DUNWOODY COUNTRY CLUB IS A SOCIAL CLUB OPERATING FOR THE PLEASURE AND BENEFIT OF ITS MEMBERS. THE CLUB PROVIDES GOLF, TENNIS, SWIMMING, FITNESS, DINING, AND SOCIAL ACTIVITIES TO ITS MEMBERS AND THEIR GUESTS.
IRS990/AllOtherExpensesGrp/TotalAmt0479838
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IRS990/BooksInCareOfDetail/PhoneNum07703944492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 DUNWOODY CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNWOODY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01754528
IRS990/Desc0DUNWOODY COUNTRY CLUB OFFERS PRIVATE DINING AND BANQUET FACILITIES FOR USE BY ITS MEMBERS. MEMBERS UTILIZE THE CLUB FOR QUIET FAMILY DINNERS AS WELL AS LARGE FUNCTIONS SUCH AS PARTIES OR WEDDING RECEPTIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1BUD AGEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD BRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM LANGENDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE SIVEWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL THARP
IRS990/Form990PartVIISectionAGrp/PersonNm13JON KNOBBE
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY USSERY
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY LEINEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID W DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL DAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm18SPENCER OLIVER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13282725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16253489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18201450
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16TENNIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt18GROUNDS SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013872070
IRS990/GrossReceiptsForPublicUseAmt01122921
IRS990/GrossSalesOfInventoryAmt03847773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt029077
IRS990/InitiationFeesAndCapContriAmt02967287
IRS990/InsuranceGrp/TotalAmt0103356
IRS990/InterestGrp/TotalAmt04769
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0138896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027030112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014763785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023508811
IRS990/LandBldgEquipCostOrOtherBssAmt050538923
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DUNWOODY COUNTRY CLUB IS A SOCIAL CLUB OPERATING FOR THE PLEASURE AND BENEFIT OF ITS MEMBERS. THE CLUB PROVIDES GOLF, TENNIS, SWIMMING, FITNESS, DINING, AND SOCIAL ACTIVITIES TO ITS MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010827746
IRS990/NetAssetsOrFundBalancesEOYAmt011639401
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01735250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02450352
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0715102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0636702
IRS990/OfficeExpensesGrp/TotalAmt0389229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-244788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799945
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FERTILIZERS AND CHEMICA
IRS990/OtherExpensesGrp/Desc3LAUNDRY AND LINEN
IRS990/OtherExpensesGrp/TotalAmt0408314
IRS990/OtherExpensesGrp/TotalAmt1203987
IRS990/OtherExpensesGrp/TotalAmt2132608
IRS990/OtherExpensesGrp/TotalAmt3126519
IRS990/OtherLiabilitiesGrp/BOYAmt03202056
IRS990/OtherLiabilitiesGrp/EOYAmt03322684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052392
IRS990/OtherRevenueTotalAmt052392
IRS990/OtherSalariesAndWagesGrp/TotalAmt05235745
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0474332
IRS990/PensionPlanContributionsGrp/TotalAmt051054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071003
IRS990/PrincipalOfficerNm0JON KNOBBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3GOLF COURSE
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS COURTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05529350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11738739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21228548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31015249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4279247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05529350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11738739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21228548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31015249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4279247
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB FACILITIES INCLUDE A PROFESSIONALLY MAINTAINED 18 HOLE GOLF COURSE, GOLF PRACTICE RANGE AND GOLF PRO SHOP FOR USE BY MEMBERS AND THEIR GUESTS. PRIVATE GOLF LESSONS ARE AVAILABLE TO ALL MEMBERS FROM PGA GOLF PROFESSIONALS. THE CLUB PERIODICALLY HOSTS MEMBER/GUEST GOLF TOURNAMENTS THAT PROVIDE ADDITIONAL OPPORTUNITIES FOR MEMBERS TO INTERACT AND SOCIALIZE WITH OTHER MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DUNWOODY COUNTRY CLUB MAINTAINS A FIRST CLASS TENNIS FACILITY FOR USE BY MEMBERS AND THEIR GUESTS. THE TENNIS FACILITY HAS MULTIPLE TENNIS COURTS, A TENNIS VIEWING AREA AND LIMITED FOOD AND BEVERAGE FACILITIES. PROFESSIONAL TENNIS LESSONS ARE AVAILABLE TO ALL MEMBERS. THE CLUB ALSO SPONSORS SEVERAL ALTA TENNIS TEAMS THAT COMPETE AGAINST OTHER TENNIS TEAMS IN THE METRO ATLANTA AREA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04164417
IRS990/PYOtherRevenueAmt02429627
IRS990/PYProgramServiceRevenueAmt010964009
IRS990/PYRevenuesLessExpensesAmt02750985
IRS990/PYSalariesCompEmpBnftPaidAmt06478234
IRS990/PYTotalExpensesAmt010642651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013393636
IRS990/ReconcilationRevenueExpnssAmt01056443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016496943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012257512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028754455
IRS990ScheduleD/EquipmentGrp/BookValueAmt02915999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06089633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09005632
IRS990ScheduleD/ExpensesNotReportedAmt01642209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011418206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01035765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01035765
IRS990ScheduleD/OtherExpensesIncludedAmt01642209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03060104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08682967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011743071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13029752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2244788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REDEEMABLE MEMBERSHIP CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt01397421
IRS990ScheduleD/RevenueNotReportedAmt01397421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012474649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE AND THE STATE OF GEORGIA INCOME TAX LAWS. ACCORDINGLY, THE CLUB IS SUBJECT TO TAX ONLY ON UNRELATED BUSINESS INCOME, WHICH CONSISTS PRIMARILY OF INVESTMENT INCOME AND NONMEMBER INCOME. SUCH TAXES ARE TYPICALLY NOT MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FOOD AND BEVERAGE SOLD 1,397,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF FOOD AND BEVERAGE SOLD 1,397,421. LOSS ON INTEREST RATE SWAP 244,788.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023508811
IRS990ScheduleD/TotalExpensesPerForm990Amt011418206
IRS990ScheduleD/TotalLiabilityAmt03322684
IRS990ScheduleD/TotalRevenuePerForm990Amt012474649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013872070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013060415
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1230600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3180423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount37000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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