Civic Intelligence

Village MILL Club Inc

EIN 58-1075184 • 501(c)7 • Dunwoody, GA

Profile

A member/volunteer-managed swim and tennis community dedicated to maintaining neighborhood amenities, facilitating social events, and enhancing the overall value of the neighborhood.

PO Box 888191Dunwoody, GA 30356

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$717,485

Up $10,762 (+1.5%) from 2023

Liabilities

Up

$432,417

Up $49,263 (+13%) from 2023

Net Assets

Down

$285,068

Down $38,501 (-12%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Up

$197,564

Up $9,936 (+5.3%) from 2023

Expenses

Down

$184,323

Down $8,983 (-4.6%) from 2023

Net Income

Up

$13,241

Up $18,919 (+333%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $166,415Liabilities 2011: $0Net Assets 2011: $166,4152011Assets 2012: $147,315Liabilities 2012: $0Net Assets 2012: $147,3152012Assets 2013: $148,947Liabilities 2013: $0Net Assets 2013: $148,9472013Assets 2014: $180,484Liabilities 2014: $0Net Assets 2014: $180,4842014Assets 2015: $171,122Liabilities 2015: $0Net Assets 2015: $171,1222015Assets 2016: $187,483Liabilities 2016: $0Net Assets 2016: $187,4832016Assets 2017: $657,723Liabilities 2017: $425,000Net Assets 2017: $232,7232017Assets 2018: $688,986Liabilities 2018: $425,485Net Assets 2018: $263,5012018Assets 2019: $674,980Liabilities 2019: $410,720Net Assets 2019: $264,2602019Assets 2021: $727,825Liabilities 2021: $397,727Net Assets 2021: $330,0982021Assets 2022: $719,897Liabilities 2022: $390,650Net Assets 2022: $329,2472022Assets 2023: $706,723Liabilities 2023: $383,154Net Assets 2023: $323,5692023Assets 2024: $717,485Liabilities 2024: $432,417Net Assets 2024: $285,0682024

Highlighted filing

2024

Assets$717,485
Liabilities$432,417
Net Assets$285,068
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $146,4782011Revenue 2012: $140,643Expenses 2012: $159,743Net Income 2012: -$19,1002012Revenue 2013: $145,973Expenses 2013: $144,341Net Income 2013: $1,6322013Revenue 2014: $162,722Expenses 2014: $131,185Net Income 2014: $31,5372014Revenue 2015: $171,286Expenses 2015: $160,695Net Income 2015: $10,5912015Revenue 2016: $184,690Expenses 2016: $148,442Net Income 2016: $36,2482016Revenue 2017: $192,731Expenses 2017: $249,495Net Income 2017: -$56,7642017Revenue 2018: $220,653Expenses 2018: $187,260Net Income 2018: $33,3932018Revenue 2019: $179,713Expenses 2019: $163,384Net Income 2019: $16,3292019Revenue 2021: $198,586Expenses 2021: $164,570Net Income 2021: $34,0162021Revenue 2022: $188,118Expenses 2022: $188,969Net Income 2022: -$8512022Revenue 2023: $187,628Expenses 2023: $193,306Net Income 2023: -$5,6782023Revenue 2024: $197,564Expenses 2024: $184,323Net Income 2024: $13,2412024

Highlighted filing

2024

Revenue$197,564
Expenses$184,323
Net Income$13,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$717,485
Liabilities
$432,417
Net assets
$285,068
Revenue
$197,564
Expenses
$184,323
Net income
$13,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$4.32$2.85$1.98$1.84$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$3.83$3.24$1.88$1.93$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$3.91$3.29$1.88$1.89$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$3.98$3.30$1.99$1.65$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$4.11$2.64$1.80$1.63$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$4.25$2.64$2.21$1.87$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$4.25$2.33$1.93$2.49$0.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$1.85$1.48$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.71$1.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.63$1.31$0.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.46$1.44$0.02
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$1.41$1.60$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$197,564
Mission and Program Overview

Mission

Pool and tennis activites for Village Mill neighborhood.

Pool and tennis activities for village mill neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,040$622,040→ $0
Cash and Non-Interest-Bearing Accounts$47,443$58,190▲ $10,747
Savings and Temporary Cash Investments$37,240$37,255▲ $15
Total Assets$706,723$717,485▲ $10,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,154$375,217▼ $7,937
Other Liabilities$0$57,200▲ $57,200
Total Liabilities$383,154$432,417▲ $49,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,569$285,068▼ $38,501
Total Net Assets Fund Balance$323,569$285,068▼ $38,501
Total Liabilities and Net Assets / Fund Balance$706,723$717,485▲ $10,762

Asset Categories

AssetBook ValueDepreciationBasis
Land$525,000-$525,000
Other Land Buildings$97,040$152,091$249,131
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Sean DoughtiePresident
John CrawfordAt Large
Ginger HeidbrederGrounds
Terri GouldmanMembership
Ty AlexanderPool
Matthew SheridanSocial
Jennifer MaceykoTennis
Andrew BezilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,220
Program Service Revenue
$33,860
Investment Income
$15
Other Revenue
$469
Change in Net Assets
$13,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$29,379
Interest---$21,824
Other Expenses---$18,071
Insurance---$12,420
Advertising---$5,297
Fees for Services Accounting---$1,305
Office Expenses---$672
Information Technology---$336
Total Functional Expenses$0$0$0$184,323
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
Member Bond$57,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of resident members (members who live within the boundaries of the village mill neighborhood) and associate members (members who do not live within the boundaries of the village mill neighborhood). These membership classes also have a subclass of senior members for individuals who are aged 65 or older.”

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

“All members are able to vote to elect members to the board of directors of the organization”

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

“The resident members must vote and approve any amendments to the organizational by-laws, any capital investments over a certain dollar threshold, or the authority to borrow money and pledge the credit and/or assets of the organization. In certain instances, a member of the governing body may be removed by a majority vote of the membership.”

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

“A draft copy of the form 990 was prepared by the organization's external tax preparer and provided to the chief financial officer (cfo) for initial review. The cfo reviewed the draft for accuracy and completeness and discussed any questions or corrections with the preparer.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public via our organizational website. We do not maintain a conflicts of interest policy.”

Filing and Contact Details

Filer

Filer Name
Village Mill Club Inc
EIN
58-1075184
Phone
4047750770
Address
PO BOX 888191, DUNWOODY, GA 30356

Signing Officer

Name
Ori Epstein
Title
CFO
Phone
4047750770
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Doughtie
Formed
1969
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 SUMMIT BOULEVARD SUITE 120, ATLANTA, GA 30319
Preparer
Ori Epstein
Phone
4048929651
Raw XML Appendix336 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0POOL AND TENNIS ACTIVITIES FOR VILLAGE MILL NEIGHBORHOOD
IRS990/AdvertisingGrp/TotalAmt05297
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORI EPSTEIN
IRS990/BooksInCareOfDetail/PhoneNum07703537110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 888191
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNWOODY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030356
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047443
IRS990/CashNonInterestBearingGrp/EOYAmt058190
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0184323
IRS990/CYOtherRevenueAmt0469
IRS990/CYProgramServiceRevenueAmt033860
IRS990/CYRevenuesLessExpensesAmt013241
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197564
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAINTENANCE, PROVISION, AND ADMINISTRATION OF SWIMMING POOL
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN DOUGHTIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW BEZILA
IRS990/Form990PartVIISectionAGrp/PersonNm2GINGER HEIDBREDER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI GOULDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER MACEYKO
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CRAWFORD
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4POOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0197564
IRS990/GrossReceiptsForPublicUseAmt04600
IRS990/GrossRentsGrp/RealAmt0135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0336
IRS990/InitiationFeesAndCapContriAmt013000
IRS990/InsuranceGrp/TotalAmt012420
IRS990/InterestGrp/TotalAmt021824
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0622040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622040
IRS990/LandBldgEquipCostOrOtherBssAmt0774131
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0163220
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A MEMBER/VOLUNTEER-MANAGED SWIM AND TENNIS COMMUNITY DEDICATED TO MAINTAINING NEIGHBORHOOD AMENITIES, FACILITATING SOCIAL EVENTS, AND ENHANCING THE OVERALL VALUE OF THE NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0383154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375217
IRS990/NetAssetsOrFundBalancesBOYAmt0323569
IRS990/NetAssetsOrFundBalancesEOYAmt0285068
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0285068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt029379
IRS990/OfficeExpensesGrp/TotalAmt0672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POOL MAINTENANCE EXPENS
IRS990/OtherExpensesGrp/Desc1TENNIS EXPENSES
IRS990/OtherExpensesGrp/Desc2SWIM TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc3GROUNDS EXPENSES AND UP
IRS990/OtherExpensesGrp/TotalAmt045934
IRS990/OtherExpensesGrp/TotalAmt129196
IRS990/OtherExpensesGrp/TotalAmt219889
IRS990/OtherExpensesGrp/TotalAmt318071
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt057200
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334
IRS990/OtherRevenueTotalAmt0334
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN DOUGHTIE
IRS990/PriorPeriodAdjustmentsAmt0-51742
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0SWIM TEAM
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23451
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND PROVISION OF TENNIS COURTS
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITATION OF VARIOUS SOCIAL ACTIVITIES THROUGHOUT THE YEAR
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFERING SWIM TEAM TO COMPETE IN LOCAL SWIM LEAGUE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158700
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0193306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028913
IRS990/PYRevenuesLessExpensesAmt0-5678
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187628
IRS990/ReconcilationRevenueExpnssAmt013241
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0135
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037255
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0525000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BOND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622040
IRS990ScheduleD/TotalLiabilityAmt057200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF RESIDENT MEMBERS (MEMBERS WHO LIVE WITHIN THE BOUNDARIES OF THE VILLAGE MILL NEIGHBORHOOD) AND ASSOCIATE MEMBERS (MEMBERS WHO DO NOT LIVE WITHIN THE BOUNDARIES OF THE VILLAGE MILL NEIGHBORHOOD). THESE MEMBERSHIP CLASSES ALSO HAVE A SUBCLASS OF SENIOR MEMBERS FOR INDIVIDUALS WHO ARE AGED 65 OR OLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ABLE TO VOTE TO ELECT MEMBERS TO THE BOARD OF DIRECTORS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RESIDENT MEMBERS MUST VOTE AND APPROVE ANY AMENDMENTS TO THE ORGANIZATIONAL BY-LAWS, ANY CAPITAL INVESTMENTS OVER A CERTAIN DOLLAR THRESHOLD, OR THE AUTHORITY TO BORROW MONEY AND PLEDGE THE CREDIT AND/OR ASSETS OF THE ORGANIZATION. IN CERTAIN INSTANCES, A MEMBER OF THE GOVERNING BODY MAY BE REMOVED BY A MAJORITY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S EXTERNAL TAX PREPARER AND PROVIDED TO THE CHIEF FINANCIAL OFFICER (CFO) FOR INITIAL REVIEW. THE CFO REVIEWED THE DRAFT FOR ACCURACY AND COMPLETENESS AND DISCUSSED ANY QUESTIONS OR CORRECTIONS WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA OUR ORGANIZATIONAL WEBSITE. WE DO NOT MAINTAIN A CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0706723
IRS990/TotalAssetsEOYAmt0717485
IRS990/TotalAssetsGrp/BOYAmt0706723
IRS990/TotalAssetsGrp/EOYAmt0717485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383154
IRS990/TotalLiabilitiesEOYAmt0432417
IRS990/TotalLiabilitiesGrp/BOYAmt0383154
IRS990/TotalLiabilitiesGrp/EOYAmt0432417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt033860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01880 OLDE VILLAGE RUN
IRS990/USAddress/CityNm0DUNWOODY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030338
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ORI EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04047750770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE MILL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0581075184
ReturnHeader/Filer/PhoneNum04047750770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 888191
ReturnHeader/Filer/USAddress/CityNm0DUNWOODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582487348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 SUMMIT BOULEVARD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORI EPSTEIN
ReturnHeader/ReturnTs02025-11-17T15:39:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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