Civic Intelligence

Audubon Country Club

EIN 61-0123310 • 501(c)7 • Louisville, KY

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Profile

To provide golf, swimming, tennis and dining and beverage services to members in their pursuit of pleasure, recreation and fellowship.

Refreshing map…

3265 Robin RoadLouisville, KY 40213

www.auduboncc.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

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

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

Liabilities / Revenue

63rd percentile

0.86x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

20th percentile

-4.6%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$158,516

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

30th percentile

0.5%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,069,804

Down $18,832 (-0.4%) from 2023

Liabilities

Up

$4,045,635

Up $196,357 (+5.1%) from 2023

Net Assets

Down

$1,024,169

Down $215,189 (-17%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$4,706,991

Up $21,714 (+0.5%) from 2023

Expenses

Down

$4,922,180

Down $61,270 (-1.2%) from 2023

Net Income

Up

-$215,189

Up $82,984 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,993,107Liabilities 2010: $2,715,804Net Assets 2010: $3,277,3032010Assets 2011: $5,697,092Liabilities 2011: $2,754,655Net Assets 2011: $2,942,4372011Assets 2012: $5,434,332Liabilities 2012: $2,496,168Net Assets 2012: $2,938,1642012Assets 2013: $5,245,189Liabilities 2013: $2,505,969Net Assets 2013: $2,739,2202013Assets 2014: $4,694,270Liabilities 2014: $2,565,796Net Assets 2014: $2,128,4742014Assets 2015: $4,287,504Liabilities 2015: $2,610,512Net Assets 2015: $1,676,9922015Assets 2016: $4,015,902Liabilities 2016: $2,880,237Net Assets 2016: $1,135,6652016Assets 2017: $3,371,050Liabilities 2017: $2,727,102Net Assets 2017: $643,9482017Assets 2018: $4,052,102Liabilities 2018: $2,579,465Net Assets 2018: $1,472,6372018Assets 2019: $4,504,249Liabilities 2019: $3,263,129Net Assets 2019: $1,241,1202019Assets 2020: $5,176,255Liabilities 2020: $4,023,796Net Assets 2020: $1,152,4592020Assets 2021: $5,838,581Liabilities 2021: $3,940,328Net Assets 2021: $1,898,2532021Assets 2022: $5,040,583Liabilities 2022: $3,734,692Net Assets 2022: $1,305,8912022Assets 2023: $5,088,636Liabilities 2023: $3,849,278Net Assets 2023: $1,239,3582023Assets 2024: $5,069,804Liabilities 2024: $4,045,635Net Assets 2024: $1,024,1692024

Highlighted filing

2024

Assets$5,069,804
Liabilities$4,045,635
Net Assets$1,024,169
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,373,2742010Revenue 2011: $3,255,179Expenses 2011: $3,590,045Net Income 2011: -$334,8662011Expenses 2012: $3,677,0042012Revenue 2013: $3,434,017Expenses 2013: $3,632,961Net Income 2013: -$198,9442013Revenue 2014: $3,184,484Expenses 2014: $3,795,230Net Income 2014: -$610,7462014Revenue 2015: $3,218,768Expenses 2015: $3,670,250Net Income 2015: -$451,4822015Revenue 2016: $3,167,815Expenses 2016: $3,709,142Net Income 2016: -$541,3272016Revenue 2017: $3,132,963Expenses 2017: $3,624,680Net Income 2017: -$491,7172017Revenue 2018: $4,411,061Expenses 2018: $3,582,372Net Income 2018: $828,6892018Revenue 2019: $3,531,211Expenses 2019: $3,762,728Net Income 2019: -$231,5172019Revenue 2020: $3,550,895Expenses 2020: $3,639,556Net Income 2020: -$88,6612020Revenue 2021: $4,874,250Expenses 2021: $4,128,456Net Income 2021: $745,7942021Revenue 2022: $4,005,751Expenses 2022: $4,598,113Net Income 2022: -$592,3622022Revenue 2023: $4,685,277Expenses 2023: $4,983,450Net Income 2023: -$298,1732023Revenue 2024: $4,706,991Expenses 2024: $4,922,180Net Income 2024: -$215,1892024

Highlighted filing

2024

Revenue$4,706,991
Expenses$4,922,180
Net Income-$215,189
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
$5,069,804
Liabilities
$4,045,635
Net assets
$1,024,169
Revenue
$4,706,991
Expenses
$4,922,180
Net income
-$215,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$4.05$1.02$4.71$4.92$0.22
2023Summary only. Only limited summary data is available for this year.$5.09$3.85$1.24$4.69$4.98$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.73$1.31$4.01$4.60$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$3.94$1.90$4.87$4.13$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.02$1.15$3.55$3.64$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.26$1.24$3.53$3.76$0.23
2018Summary only. Only limited summary data is available for this year.$4.05$2.58$1.47$4.41$3.58$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.73$0.64$3.13$3.62$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.88$1.14$3.17$3.71$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$2.61$1.68$3.22$3.67$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.69$2.57$2.13$3.18$3.80$0.61
2013Detailed filing. Detailed filing data is available for this year.$5.25$2.51$2.74$3.43$3.63$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.50$2.94$3.68
2011Summary only. Only limited summary data is available for this year.$5.70$2.75$2.94$3.26$3.59$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$2.72$3.28$3.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$6,431,470
Mission and Program Overview

Mission

To provide golf, swimming, tennis and dining and beverage services to members in their pursuit of pleasure, recreation and fellowship.

To maintain a club for the use of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,981,194$3,891,804▼ $89,390
Accounts Receivable$574,172$745,799▲ $171,627
Cash and Non-Interest-Bearing Accounts$442,815$338,270▼ $104,545
Inventories for Sale or Use$67,456$70,674▲ $3,218
Prepaid Expenses and Deferred Charges$22,999$23,257▲ $258
Total Assets$5,088,636$5,069,804▼ $18,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,974,047$2,922,180▼ $51,867
Other Liabilities$378,250$611,559▲ $233,309
Accounts Payable and Accrued Expenses$279,047$256,433▼ $22,614
Deferred Revenue$217,934$255,463▲ $37,529
Total Liabilities$3,849,278$4,045,635▲ $196,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,358$1,024,169▼ $215,189
Total Net Assets Fund Balance$1,239,358$1,024,169▼ $215,189
Total Liabilities and Net Assets / Fund Balance$5,088,636$5,069,804▼ $18,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,215$8,410,208$9,771,423
Other Land Buildings$911,034$3,824,404$4,735,438
Equipment$1,467,362$3,028,981$4,496,343
Land$152,193-$152,193
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GillilandDirector of GolfFT$123,254$35,262$158,516
Crystal BrownDirector of Acctg & AdminFT$113,564$9,448$123,012
Eric MaierClub ManagerFT$114,707$6,415$121,122
Chris KnockwafelGolf Course SuperintendentFT$106,980$6,225$113,205

Board Members and Trustees

NameTitle
Matthew BrittPresident
Steve NassauVice President
Alex DavisDirector
Jennifer EicklerDirector
Jeremy GerchDirector
Joe BrennerDirector
Kris FosterDirector
Margi SperryDirector
Rick BurriceDirector
Rob WebberDirector
Tim RatliffDirector
Jeff ReibelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,418,739
Investment Income
$309
Other Revenue
$287,943
Change in Net Assets
$-215,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,706,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,724,479
Total Revenue per Audited Statements
$6,431,470
Total Revenue per Form 990
$4,706,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,973,584
Salaries, Compensation, and Employee Benefits$1,948,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,343,711
Occupancy---$843,211
Depreciation Depletion---$769,257
Interest---$300,991
Fees for Services Other---$294,045
Payroll Taxes---$250,842
Current Officers, Directors, Trustees, and Key Employees---$244,134
Insurance---$137,191
Other Employee Benefits---$97,499
All Other Expenses---$78,088
Fees for Services Accounting---$44,230
Other Expenses---$12,433
Pension Plan Contributions---$12,410
Total Functional Expenses$0$0$0$4,922,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,646,659
Expenses per Audited Statements$4,922,180
Total Expenses per Form 990$4,922,180
Expenses Not Reported on Form 990$1,724,479
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
Capital Lease$611,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 organization has club members.”

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

“Board of directors are elected annually by the club members.”

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

“Large expenditures are voted on by members.”

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

“The tax return is reviewed by the treasurer and controller before its filing. An electronic copy of the form 990 is provided to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 15

“The general manager and department manager's compensation is reviewed by independent persons, involves the use of comparability data, and is approved by the executive committee as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not available to the general public. However, the organization's bylaws, forms 990 and financial statements are made available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Audubon Country Club
EIN
61-0123310
Phone
5026361331
Address
3265 ROBIN ROAD, LOUISVILLE, KY 40213

Signing Officer

Name
Matthew Britt
Title
President
Phone
5026361331
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Britt
Formed
1908
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
213
Volunteers
12

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Christine Keith CPA
Phone
8885871719
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. The executive committee selects the audit firm. The treasurer, general manager and executive committee review the audit report. The board is advised of the completion and results of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The club maintains tax-exempt status under section 501(c)(7) of the internal revenue code. The club is subject to federal income taxes on unrelated business income. The club recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,724,479.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,724,479.”

Raw XML AppendixShowing 400 of 483 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/BOYAmt0279047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0256433
IRS990/AccountsReceivableGrp/BOYAmt0574172
IRS990/AccountsReceivableGrp/EOYAmt0745799
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN A CLUB FOR THE USE OF ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt078088
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRYSTAL BROWN
IRS990/BooksInCareOfDetail/PhoneNum05026361331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03265 ROBIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040213
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0442815
IRS990/CashNonInterestBearingGrp/EOYAmt0338270
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244134
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01724479
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0309
IRS990/CYOtherExpensesAmt02973584
IRS990/CYOtherRevenueAmt0287943
IRS990/CYProgramServiceRevenueAmt04418739
IRS990/CYRevenuesLessExpensesAmt0-215189
IRS990/CYSalariesCompEmpBnftPaidAmt01948596
IRS990/CYTotalExpensesAmt04922180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04706991
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0217934
IRS990/DeferredRevenueGrp/EOYAmt0255463
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0769257
IRS990/Desc0PROVIDE GOLF, SWIMMING, TENNIS AND DINING AND BEVERAGE SERVICES TO MEMBERS IN THEIR PURSUIT OF PLEASURE, RECREATION AND FELLOWSHIP.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0213
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt044230
IRS990/FeesForServicesOtherGrp/TotalAmt0294045
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IRS990/Form990PartVIISectionAGrp/PersonNm0TIM RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF REIBEL
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARGI SPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK BURRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRIS FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY GERCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE NASSAU
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm12CRYSTAL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS KNOCKWAFEL
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC GILLILAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144374
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ACCTG & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF GOLF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06431470
IRS990/GrossReceiptsForPublicUseAmt0566953
IRS990/GrossSalesOfInventoryAmt01880203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0586337
IRS990/InsuranceGrp/TotalAmt0137191
IRS990/InterestGrp/TotalAmt0300991
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015263593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03981194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03891804
IRS990/LandBldgEquipCostOrOtherBssAmt019155397
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GOLF, SWIMMING, TENNIS AND DINING AND BEVERAGE SERVICES TO MEMBERS IN THEIR PURSUIT OF PLEASURE, RECREATION AND FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02974047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02922180
IRS990/NetAssetsOrFundBalancesBOYAmt01239358
IRS990/NetAssetsOrFundBalancesEOYAmt01024169
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123702
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0155724
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01239358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01024169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0843211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097499
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND SU
IRS990/OtherExpensesGrp/Desc1AUDUBON CLASSIC
IRS990/OtherExpensesGrp/Desc2MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc3SWIM MEET EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0381686
IRS990/OtherExpensesGrp/TotalAmt191765
IRS990/OtherExpensesGrp/TotalAmt220687
IRS990/OtherExpensesGrp/TotalAmt312433
IRS990/OtherLiabilitiesGrp/BOYAmt0378250
IRS990/OtherLiabilitiesGrp/EOYAmt0611559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGE PENALTIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147096
IRS990/OtherRevenueTotalAmt0132219
IRS990/OtherSalariesAndWagesGrp/TotalAmt01343711
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0250842
IRS990/PensionPlanContributionsGrp/TotalAmt012410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023257
IRS990/PrincipalOfficerNm0MATTHEW BRITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02890585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2421381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02890585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2421381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101197
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0172824
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010220
IRS990/PYOtherExpensesAmt03003958
IRS990/PYOtherRevenueAmt0283297
IRS990/PYProgramServiceRevenueAmt04391760
IRS990/PYRevenuesLessExpensesAmt0-298173
IRS990/PYSalariesCompEmpBnftPaidAmt01979492
IRS990/PYTotalExpensesAmt04983450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04685277
IRS990/ReconcilationRevenueExpnssAmt0-215189
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01361215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08410208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09771423
IRS990ScheduleD/EquipmentGrp/BookValueAmt01467362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03028981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04496343
IRS990ScheduleD/ExpensesNotReportedAmt01724479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04922180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152193
IRS990ScheduleD/OtherExpensesIncludedAmt01724479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0911034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03824404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04735438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0611559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt01724479
IRS990ScheduleD/RevenueNotReportedAmt01724479
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04706991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB MAINTAINS TAX-EXEMPT STATUS UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. THE CLUB RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,724,479.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,724,479.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03891804
IRS990ScheduleD/TotalExpensesPerForm990Amt04922180
IRS990ScheduleD/TotalLiabilityAmt0611559
IRS990ScheduleD/TotalRevenuePerForm990Amt04706991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06431470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06646659
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC GILLILAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF GOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARGE EXPENDITURES ARE VOTED ON BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE TREASURER AND CONTROLLER BEFORE ITS FILING. AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER AND DEPARTMENT MANAGER'S COMPENSATION IS REVIEWED BY INDEPENDENT PERSONS, INVOLVES THE USE OF COMPARABILITY DATA, AND IS APPROVED BY THE EXECUTIVE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, THE ORGANIZATION'S BYLAWS, FORMS 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST.

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