Civic Intelligence

Big Spring Country Club Inc

EIN 61-0133710 • 501(c)7 • Louisville, KY

View Organization Page

Profile

Operation of restaurant, bar, golf course, tennis courts and swimming pool for the recreation of club members.

Refreshing map…

5901 Dutchmans LaneLouisville, KY 40205

www.bigspringcc.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.65x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$324,582

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,680,609

Down $783,494 (-2.6%) from 2023

Liabilities

Down

$10,406,669

Down $1,064,865 (-9.3%) from 2023

Net Assets

Up

$19,273,940

Up $281,371 (+1.5%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$13,728,518

Up $316,302 (+2.4%) from 2023

Expenses

Up

$13,447,147

Up $923,029 (+7.4%) from 2023

Net Income

Down

$281,371

Down $606,727 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,867,938Liabilities 2011: $2,564,968Net Assets 2011: $6,302,9702011Assets 2012: $8,702,798Liabilities 2012: $2,261,555Net Assets 2012: $6,441,2432012Assets 2013: $8,734,195Liabilities 2013: $2,165,602Net Assets 2013: $6,568,5932013Assets 2014: $14,931,299Liabilities 2014: $3,764,223Net Assets 2014: $11,167,0762014Assets 2015: $14,982,960Liabilities 2015: $3,645,743Net Assets 2015: $11,337,2172015Assets 2016: $14,719,568Liabilities 2016: $3,021,099Net Assets 2016: $11,698,4692016Assets 2017: $15,250,077Liabilities 2017: $2,480,714Net Assets 2017: $12,769,3632017Assets 2018: $19,005,537Liabilities 2018: $5,334,320Net Assets 2018: $13,671,2172018Assets 2019: $20,993,468Liabilities 2019: $6,362,776Net Assets 2019: $14,630,6922019Assets 2020: $27,870,071Liabilities 2020: $13,283,518Net Assets 2020: $14,586,5532020Assets 2021: $27,849,226Liabilities 2021: $12,873,724Net Assets 2021: $14,975,5022021Assets 2022: $30,392,126Liabilities 2022: $12,294,786Net Assets 2022: $18,097,3402022Assets 2023: $30,464,103Liabilities 2023: $11,471,534Net Assets 2023: $18,992,5692023Assets 2024: $29,680,609Liabilities 2024: $10,406,669Net Assets 2024: $19,273,9402024

Highlighted filing

2024

Assets$29,680,609
Liabilities$10,406,669
Net Assets$19,273,940
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,862,156Expenses 2011: $4,772,234Net Income 2011: $89,9222011Revenue 2012: $4,969,164Expenses 2012: $4,830,891Net Income 2012: $138,2732012Revenue 2013: $4,579,878Expenses 2013: $4,920,830Net Income 2013: -$340,9522013Revenue 2014: $10,476,038Expenses 2014: $6,523,651Net Income 2014: $3,952,3872014Revenue 2015: $7,720,892Expenses 2015: $7,550,751Net Income 2015: $170,1412015Revenue 2016: $8,103,412Expenses 2016: $7,742,160Net Income 2016: $361,2522016Revenue 2017: $8,857,139Expenses 2017: $7,786,243Net Income 2017: $1,070,8962017Revenue 2018: $9,165,143Expenses 2018: $8,263,289Net Income 2018: $901,8542018Revenue 2019: $10,180,039Expenses 2019: $9,220,564Net Income 2019: $959,4752019Revenue 2020: $9,364,160Expenses 2020: $9,408,299Net Income 2020: -$44,1392020Revenue 2021: $12,028,840Expenses 2021: $11,559,069Net Income 2021: $469,7712021Revenue 2022: $14,930,134Expenses 2022: $11,808,296Net Income 2022: $3,121,8382022Revenue 2023: $13,412,216Expenses 2023: $12,524,118Net Income 2023: $888,0982023Revenue 2024: $13,728,518Expenses 2024: $13,447,147Net Income 2024: $281,3712024

Highlighted filing

2024

Revenue$13,728,518
Expenses$13,447,147
Net Income$281,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,680,609
Liabilities
$10,406,669
Net assets
$19,273,940
Revenue
$13,728,518
Expenses
$13,447,147
Net income
$281,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$10.4$19.3$13.7$13.4$0.28
2023Summary only. Only limited summary data is available for this year.$30.5$11.5$19.0$13.4$12.5$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$12.3$18.1$14.9$11.8$3.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$12.9$15.0$12.0$11.6$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$13.3$14.6$9.36$9.41$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$6.36$14.6$10.2$9.22$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.33$13.7$9.17$8.26$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.48$12.8$8.86$7.79$1.07
2016Detailed filing. Detailed filing data is available for this year.$14.7$3.02$11.7$8.10$7.74$0.36
2015Detailed filing. Detailed filing data is available for this year.$15.0$3.65$11.3$7.72$7.55$0.17
2014Summary only. Only limited summary data is available for this year.$14.9$3.76$11.2$10.5$6.52$3.95
2013Summary only. Only limited summary data is available for this year.$8.73$2.17$6.57$4.58$4.92$0.34
2012Summary only. Only limited summary data is available for this year.$8.70$2.26$6.44$4.97$4.83$0.14
2011Summary only. Only limited summary data is available for this year.$8.87$2.56$6.30$4.86$4.77$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 4, 2023
Return Version
2021v4.2
Gross Receipts
$17,054,321
Mission and Program Overview

Mission

The country club provides a number of member services including golf, racquet facilities, swimming, fitness and fine dining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,438,595$24,898,072▼ $540,523
Accounts Receivable$1,384,265$1,558,174▲ $173,909
Savings and Temporary Cash Investments$198,473$918,001▲ $719,528
Inventories for Sale or Use$727,203$758,775▲ $31,572
Prepaid Expenses and Deferred Charges$79,879$110,420▲ $30,541
Intangible Assets$17,714$11,460▼ $6,254
Cash and Non-Interest-Bearing Accounts$3,097$3,752▲ $655
Total Assets$27,849,226$30,392,126▲ $2,542,900
Other Assets Total$0$2,133,472▲ $2,133,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,613,088$10,767,475▼ $845,613
Accounts Payable and Accrued Expenses$771,891$1,005,306▲ $233,415
Other Liabilities$488,745$522,005▲ $33,260
Total Liabilities$12,873,724$12,294,786▼ $578,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,975,502$18,097,340▲ $3,121,838
Total Net Assets Fund Balance$14,975,502$18,097,340▲ $3,121,838
Total Liabilities and Net Assets / Fund Balance$27,849,226$30,392,126▲ $2,542,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,007,460$10,531,939$30,539,399
Equipment$1,518,715$2,386,662$3,905,377
Land$3,261,753-$3,261,753
Other Land Buildings$110,144-$110,144
Other Assets Org$2,133,472--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelvin MaxwellGeneral ManagerFT$231,425$21,798$253,223
Gary BebalaarGolf ProFT$218,296$28,037$246,333
Andy PoleHead Golf ProFT$136,836$35,174$172,010
Russell JohnsonAsst General ManagerFT$110,415$39,286$149,701
Mark WilsonSuperintendentFT$140,646-$140,646
Rick ThurstonClub House ManagerFT$106,689$23,230$129,919

Board Members and Trustees

NameTitle
Mike KegleyPresident (term End 12/21)
Kevin KramerVice President/secretary
Dan OylerDirector
David ParksDirector
Graham SwitzerDirector
John DecamillisDirector
Scott TownsendDirector
Clinton GlasscockDirector (term Beg 12/21)
Swain BeardDirector (term Beg 12/21)
Tim CouryDirector (term Beg 12/21)
Kirk MenefeeDirector (term End 12/21)
Steve SautelTreasurer (term Beg 12/21)
Rick LykinsTreasurer (term End 03/22)
John KmetzVP/secretary (term End 03/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,133,472
Program Service Revenue
$10,021,605
Investment Income
$0
Other Revenue
$2,775,057
Change in Net Assets
$3,121,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,930,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,124,187
Total Revenue per Audited Statements
$17,054,321
Total Revenue per Form 990
$14,930,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,369,698
Other Expenses$5,438,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,175,326
Depreciation Depletion---$1,631,485
All Other Expenses---$550,555
Occupancy---$501,594
Other Employee Benefits---$449,491
Payroll Taxes---$412,306
Fees for Services Other---$392,533
Interest---$352,664
Other Expenses---$255,790
Current Officers, Directors, Trustees, and Key Employees---$253,223
Office Expenses---$194,987
Insurance---$189,796
Fees for Services Management---$124,250
Pension Plan Contributions---$79,352
Conferences and Meetings---$35,876
Fees for Services Legal---$21,614
Advertising---$19,611
Travel---$555
Total Functional Expenses$0$0$0$11,808,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,932,483
Expenses per Audited Statements$11,808,296
Total Expenses per Form 990$11,808,296
Expenses Not Reported on Form 990$2,124,187
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
Dues and Fees Billed in Advance$482,655
MEMBERS' CERTIFICATES PAYABLE$39,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The club membership consists of the following nine classes: regular; intermediate regular; junior regular; introductory junior legacy regular: house: intermediate house; junior house: introductory junior legacy house; associate membership; super senior membership. Only regular members and intermediate regular members may vote and hold office after a minimum of one (1) year of membership. Junior regular members may vote and hold office after being a member for a minimum of two (2) years and having met the age of thirty (30) years.”

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

“Members of the club vote and elect members of the board of directors annually, who are responsible for the management of the club.”

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

“The form 990 is prepared by a public accounting firm. The board of directors relies on the officers of the club and the management staff to review and file the form 990 return.”

Form 990, Part VI, Section B, Line 15

“Annual reviews of the club general manager and key employees are performed by the board of directors in determining compensation for the general managers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Spring Country Club Inc
EIN
61-0133710
Phone
5024592622
Address
5901 DUTCHMANS LANE, LOUISVILLE, KY 40205

Signing Officer

Name
Kelly Maxwell
Title
General Manager
Phone
5024592622
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Maxwell
Formed
1926
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
390
Volunteers
9

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Emilie M Knieriem CPA
Phone
5029923500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is a not-for-profit organization that is exempt from income taxes under section 501(c)(7) of the internal revenue code. The exemption is on all income except unrelated business income. The internal revenue code defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Non-member use of the club is considered unrelated business income. The club incurred no unrelated business income tax expense in the years ended september 30, 2022 and 2021. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the club and recognize a tax liability if the club has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the club, and has concluded that as of september 30, 2022 and 2021, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The club has filed its federal and state income tax returns for period through september 30, 2021. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions). No tax audits for any open tax periods are in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,124,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,124,187.”

Raw XML AppendixShowing 400 of 551 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/BOYAmt0771891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01005306
IRS990/AccountsReceivableGrp/BOYAmt01384265
IRS990/AccountsReceivableGrp/EOYAmt01558174
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COUNTRY CLUB PROVIDES A NUMBER OF MEMBER SERVICES INCLUDING GOLF, RACQUET FACILITIES, SWIMMING, FITNESS AND FINE DINING.
IRS990/AdvertisingGrp/TotalAmt019611
IRS990/AllOtherExpensesGrp/TotalAmt0550555
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05024592622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05901 DUTCHMANS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040205
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IRS990/CashNonInterestBearingGrp/EOYAmt03752
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253223
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02124187
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02133472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05438598
IRS990/CYOtherRevenueAmt02775057
IRS990/CYProgramServiceRevenueAmt010021605
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IRS990/CYSalariesCompEmpBnftPaidAmt06369698
IRS990/CYTotalExpensesAmt011808296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014930134
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01631485
IRS990/Desc0OPERATION OF THE CLUB HOUSE WHICH INCLUDES THE RESTAURANT FOOD SERVICES AND THE BAR FOR THE RECREATION OF CLUB MEMBERS.
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt0390
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesManagementGrp/TotalAmt0124250
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm0KELVIN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY BEBALAAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY POLE
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SAUTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN OYLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DECAMILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm12GRAHAM SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm13SWAIN BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm14CLINTON GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM COURY
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE KEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN KMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK LYKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19KIRK MENEFEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106689
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLUB HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (TERM BEG 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TERM BEG 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (TERM BEG 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (TERM BEG 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT (TERM END 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/SECRETARY (TERM END 03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER (TERM END 03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (TERM END 12/21)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02133472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017054321
IRS990/GrossReceiptsForPublicUseAmt0984956
IRS990/GrossSalesOfInventoryAmt04725553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt02533701
IRS990/InsuranceGrp/TotalAmt0189796
IRS990/IntangibleAssetsGrp/BOYAmt017714
IRS990/IntangibleAssetsGrp/EOYAmt011460
IRS990/InterestGrp/TotalAmt0352664
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0727203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0758775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012918601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025438595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024898072
IRS990/LandBldgEquipCostOrOtherBssAmt037816673
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt042979
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt042979
IRS990/MissionDesc0THE COUNTRY CLUB PROVIDES A NUMBER OF MEMBER SERVICES INCLUDING GOLF, RACQUET FACILITIES, SWIMMING, FITNESS AND FINE DINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011613088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010767475
IRS990/NetAssetsOrFundBalancesBOYAmt014975502
IRS990/NetAssetsOrFundBalancesEOYAmt018097340
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02447600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02601366
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0153766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014975502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018097340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0501594
IRS990/OfficeExpensesGrp/TotalAmt0194987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02133472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449491
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/TotalAmt0431840
IRS990/OtherExpensesGrp/TotalAmt1390668
IRS990/OtherExpensesGrp/TotalAmt2344780
IRS990/OtherExpensesGrp/TotalAmt3255790
IRS990/OtherLiabilitiesGrp/BOYAmt0488745
IRS990/OtherLiabilitiesGrp/EOYAmt0522005
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0LOCKER ROOM
IRS990/OtherRevenueMiscGrp/Desc1ENTERTAINMENT
IRS990/OtherRevenueMiscGrp/Desc2GYM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108836
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119856
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22020
IRS990/OtherRevenueTotalAmt0173691
IRS990/OtherSalariesAndWagesGrp/TotalAmt05175326
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0412306
IRS990/PensionPlanContributionsGrp/TotalAmt079352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110420
IRS990/PrincipalOfficerNm0KELLY MAXWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES, ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES AND CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS AND SWIMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07268342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11502849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21065818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3184596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07268342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11502849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21065818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184596
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MAINTENANCE OF THE GOLF COURSE AND PRO SHOP FOR THE RECREATION OF THE CLUB MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION AND MAINTENANCE OF THE TENNIS AND SWIM FACILITIES FOR RECREATION OF THE CLUB MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt05720328
IRS990/PYOtherRevenueAmt01990287
IRS990/PYProgramServiceRevenueAmt010038547
IRS990/PYRevenuesLessExpensesAmt0469771
IRS990/PYSalariesCompEmpBnftPaidAmt05838741
IRS990/PYTotalExpensesAmt011559069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012028840
IRS990/ReconcilationRevenueExpnssAmt03121838
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020007460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010531939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030539399
IRS990ScheduleD/EquipmentGrp/BookValueAmt01518715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02386662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03905377
IRS990ScheduleD/ExpensesNotReportedAmt02124187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011808296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03261753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03261753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02133472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt02124187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0482655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES AND FEES BILLED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERS' CERTIFICATES PAYABLE
IRS990ScheduleD/OtherRevenueAmt02124187
IRS990ScheduleD/RevenueNotReportedAmt02124187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014930134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. THE INTERNAL REVENUE CODE DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. NON-MEMBER USE OF THE CLUB IS CONSIDERED UNRELATED BUSINESS INCOME. THE CLUB INCURRED NO UNRELATED BUSINESS INCOME TAX EXPENSE IN THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZE A TAX LIABILITY IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLUB, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022 AND 2021, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLUB HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIOD THROUGH SEPTEMBER 30, 2021. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). NO TAX AUDITS FOR ANY OPEN TAX PERIODS ARE IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,124,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 2,124,187.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024898072

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