Civic Intelligence

Cherokee Country Club

EIN 62-0157080 • 501(c)7 • Knoxville, TN

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Profile

To enrich the lives of its members and their families by providing the finest in dining, social and recreational interests in a private club environment.

PO Box 10987 5138 Lyons View PikKnoxville, TN 37939

www.cherokeecountryclub.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.25x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.69x

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

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

Net Margin

86th percentile

19%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$466,742

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$39,102,373

Up $1,790,248 (+4.8%) from 2024

Liabilities

Down

$9,873,114

Down $870,737 (-8.1%) from 2024

Net Assets

Up

$29,229,259

Up $2,660,985 (+10%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Up

$14,233,009

Up $941,715 (+7.1%) from 2024

Expenses

Up

$11,572,024

Up $351,273 (+3.1%) from 2024

Net Income

Up

$2,660,985

Up $590,442 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,907,498Liabilities 2011: $9,483,341Net Assets 2011: $11,424,1572011Assets 2012: $20,916,859Liabilities 2012: $9,118,792Net Assets 2012: $11,798,0672012Assets 2013: $20,370,434Liabilities 2013: $7,817,608Net Assets 2013: $12,552,8262013Assets 2014: $21,229,732Liabilities 2014: $7,462,938Net Assets 2014: $13,766,7942014Assets 2015: $19,467,878Liabilities 2015: $6,580,803Net Assets 2015: $12,887,0752015Assets 2016: $18,171,591Liabilities 2016: $4,895,147Net Assets 2016: $13,276,4442016Assets 2017: $18,016,197Liabilities 2017: $3,642,275Net Assets 2017: $14,373,9222017Assets 2018: $18,996,309Liabilities 2018: $2,540,448Net Assets 2018: $16,455,8612018Assets 2019: $23,802,455Liabilities 2019: $5,702,624Net Assets 2019: $18,099,8312019Assets 2020: $27,666,020Liabilities 2020: $7,792,400Net Assets 2020: $19,873,6202020Assets 2021: $25,794,360Liabilities 2021: $5,046,146Net Assets 2021: $20,748,2142021Assets 2022: $33,935,565Liabilities 2022: $10,827,306Net Assets 2022: $23,108,2592022Assets 2023: $36,275,279Liabilities 2023: $11,777,548Net Assets 2023: $24,497,7312023Assets 2024: $37,312,125Liabilities 2024: $10,743,851Net Assets 2024: $26,568,2742024Assets 2025: $39,102,373Liabilities 2025: $9,873,114Net Assets 2025: $29,229,2592025

Highlighted filing

2025

Assets$39,102,373
Liabilities$9,873,114
Net Assets$29,229,259
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,779,1362011Expenses 2012: $7,806,5542012Revenue 2013: $7,570,528Expenses 2013: $8,209,043Net Income 2013: -$638,5152013Revenue 2014: $9,244,611Expenses 2014: $8,030,642Net Income 2014: $1,213,9692014Revenue 2015: $8,973,003Expenses 2015: $8,254,531Net Income 2015: $718,4722015Revenue 2016: $8,817,344Expenses 2016: $8,427,975Net Income 2016: $389,3692016Revenue 2017: $9,414,299Expenses 2017: $8,316,821Net Income 2017: $1,097,4782017Revenue 2018: $10,714,605Expenses 2018: $8,632,665Net Income 2018: $2,081,9402018Revenue 2019: $10,927,514Expenses 2019: $9,283,544Net Income 2019: $1,643,9702019Revenue 2020: $9,891,251Expenses 2020: $8,117,461Net Income 2020: $1,773,7902020Revenue 2021: $8,222,467Expenses 2021: $7,347,873Net Income 2021: $874,5942021Revenue 2022: $11,523,295Expenses 2022: $9,163,250Net Income 2022: $2,360,0452022Revenue 2023: $12,038,684Expenses 2023: $10,649,212Net Income 2023: $1,389,4722023Revenue 2024: $13,291,294Expenses 2024: $11,220,751Net Income 2024: $2,070,5432024Revenue 2025: $14,233,009Expenses 2025: $11,572,024Net Income 2025: $2,660,9852025

Highlighted filing

2025

Revenue$14,233,009
Expenses$11,572,024
Net Income$2,660,985
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,102,373
Liabilities
$9,873,114
Net assets
$29,229,259
Revenue
$14,233,009
Expenses
$11,572,024
Net income
$2,660,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$9.87$29.2$14.2$11.6$2.66
2024Detailed filing. Detailed filing data is available for this year.$37.3$10.7$26.6$13.3$11.2$2.07
2023Detailed filing. Detailed filing data is available for this year.$36.3$11.8$24.5$12.0$10.6$1.39
2022Detailed filing. Detailed filing data is available for this year.$33.9$10.8$23.1$11.5$9.16$2.36
2021Detailed filing. Detailed filing data is available for this year.$25.8$5.05$20.7$8.22$7.35$0.87
2020Detailed filing. Detailed filing data is available for this year.$27.7$7.79$19.9$9.89$8.12$1.77
2019Detailed filing. Detailed filing data is available for this year.$23.8$5.70$18.1$10.9$9.28$1.64
2018Detailed filing. Detailed filing data is available for this year.$19.0$2.54$16.5$10.7$8.63$2.08
2017Detailed filing. Detailed filing data is available for this year.$18.0$3.64$14.4$9.41$8.32$1.10
2016Detailed filing. Detailed filing data is available for this year.$18.2$4.90$13.3$8.82$8.43$0.39
2015Detailed filing. Detailed filing data is available for this year.$19.5$6.58$12.9$8.97$8.25$0.72
2014Detailed filing. Detailed filing data is available for this year.$21.2$7.46$13.8$9.24$8.03$1.21
2013Summary only. Only limited summary data is available for this year.$20.4$7.82$12.6$7.57$8.21$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$9.12$11.8$7.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$9.48$11.4$7.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$20,862,805
Mission and Program Overview

Mission

To enrich the lives of its members and their families by providing the finest in dining, social and recreational interests in a private club environment.

To provide recreational facilities and activities for members, their families, and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,377,298$29,120,866▼ $1,256,432
Savings and Temporary Cash Investments$3,738,238$6,110,377▲ $2,372,139
Accounts Receivable$1,836,239$1,765,355▼ $70,884
Inventories for Sale or Use$1,026,993$1,019,331▼ $7,662
Investments in Publicly Traded Securities-$60,953-
Prepaid Expenses and Deferred Charges$13,656$35,967▲ $22,311
Total Assets$37,312,125$39,102,373▲ $1,790,248
Other Assets Total$319,701$989,524▲ $669,823
Liabilities
Unsecured Notes Loans Payable$7,576,684$6,507,112▼ $1,069,572
Accounts Payable and Accrued Expenses$1,842,275$2,190,669▲ $348,394
Deferred Revenue$621,303$652,895▲ $31,592
Other Liabilities$703,589$522,438▼ $181,151
Total Liabilities$10,743,851$9,873,114▼ $870,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,568,274$29,229,259▲ $2,660,985
Total Net Assets Fund Balance$26,568,274$29,229,259▲ $2,660,985
Total Liabilities and Net Assets / Fund Balance$37,312,125$39,102,373▲ $1,790,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,141,250$14,820,540$38,961,790
Land$4,526,522-$4,526,522
Other Land Buildings$453,094$646,737$1,099,831
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micah Shawn WilkesChief Operating OfficerFT$318,021$148,721$466,742
Neal StappDirector of TennisFT$75,000$206,380$281,380
Jason LepageDirector of GolfFT$173,654$41,540$215,194
Steve AndersonDirector of AgronomyFT$162,308$35,506$197,814
Tracey PrinceChief Financial OfficerFT$172,116$23,905$196,021
Blake ParrishClubhouse ManagerFT$122,192$37,974$160,166
David PinckneyFormer Executive ChefFT$117,287$11,136$128,423

Board Members and Trustees

NameTitle
Mark WilliamsPast President
Willaim RoachPresident
W Todd StamperVice President
Barabara CookDirector
Betsy ChildDirector
Bruce BosseDirector
Kristopher KimballDirector
Tracy ThompsonDirector
Matt ReedJunior Member
Laura Da PonteSecretary
Tom ZargerSenior Member
Daivd OwnbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Green Arbor SupplySupply885 S PARKER RD, Ann Arbor, MI 48103$102,161
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,498,722
Investment Income
$157,497
Other Revenue
$576,790
Change in Net Assets
$2,660,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,717,244
Revenue Not Reported on Financial Statements
$5,515,765
Revenue Not Reported on Form 990
$6,629,796
Other Revenue Adjustments
$5,515,765
Total Revenue per Audited Statements
$15,347,040
Total Revenue per Form 990
$14,233,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,278,190
Salaries, Compensation, and Employee Benefits$5,293,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,341,265
Depreciation Depletion---$2,156,071
Other Employee Benefits---$637,884
Current Officers, Directors, Trustees, and Key Employees---$617,034
Payroll Taxes---$559,484
Occupancy---$543,527
All Other Expenses---$443,173
Other Expenses---$420,079
Insurance---$253,621
Interest---$242,161
Information Technology---$196,688
Pension Plan Contributions---$138,167
Fees for Services Other---$116,336
Advertising---$110,677
Office Expenses---$94,597
Conferences and Meetings---$65,463
Fees for Services Legal---$22,938
Fees for Services Accounting---$21,875
Travel---$12,244
Total Functional Expenses$0$0$0$11,572,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,210,655
Total Expenses per Form 990$11,572,024
Expenses per Audited Statements$10,580,859
Expenses Not Reported on Form 990$6,629,796
Expenses Not Reported on Financial Statements$991,165
Other Expense Adjustments$991,165
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 Obligations$461,485
Deferred Compensation Plan Payable$60,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“During fiscal year 2025, cherokee country club served approximately 1025 members.”

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

“The organization's members elect members to serve on the board of directors.”

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

“All major decisions of the board of directors must be approved by a majority of the organization's members.”

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

“The form 990 is prepared by an independent accounting firm. A copy of the form 990 is reviewed by internal management and is presented to the finance committee of the board of directors for approval. A complete copy of the form 990 is made available to the remaining members of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization's officer salaries are reviewed and approved by the executive committee of the board of directors. Salary recommendations are based on comparable positions from an online salary survey database.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cherokee Country Club
EIN
62-0157080
Phone
8655844637
Address
PO BOX 10987 5138 LYONS VIEW PIK, KNOXVILLE, TN 37939

Signing Officer

Name
Tracey Prince
Title
Chief Financial Officer
Phone
8655844637
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Prince
Formed
1907
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
427
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kelly a Tucker CPA
Phone
8657690660
Supplemental Narrative

Additional Explanations

Part XXI, Line 2C

“The finance committee oversees the audit process. The audited financials are presented to the finance committee each year.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal and state income taxes on operations under internal revenue code section 501(c)(7). However, the club is subject to federal taxes on certain income. The club had an insignificant amount of unrelated business taxable income for the year ended march 31, 2025 and 2024. The club files annual returns of organizations exempt from income taxes with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,629,796.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Captial fees, debt reduction fees, initiation fees 4,609,263. F&b surcharge, house charge-food, & private event charge 749,005. Interest income 157,497. Gain on sale of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,629,796.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 242,161. Reclass of f&b surcharge, house charge-food, & private event charge 749,004.”

Raw XML AppendixShowing 400 of 593 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR MEMBERS, THEIR FAMILIES, AND GUESTS.
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IRS990/Desc0FOUNDED IN 1907, CHEROKEE COUNTRY CLUB HAS A LONG TRADITION OF DEDICATION TO ENRICHING THE LIVES OF ITS MEMBERS AND THEIR FAMILIES BY PROVIDING THE FINEST IN DINING, SOCIAL AND RECREATIONAL INTERESTS IN A PRIVATE CLUB ENVIRONMENT. NESTLED ON A BEND IN THE TENNESSEE RIVER, WITH SWEEPING VIEWS OF THE SMOKY MOUNTAINS, CHEROKEE COUNTRY CLUB IS AN UNPRECEDENTED PRIVATE CLUB. IT FEATURES A BREATHTAKING 18-HOLE DONALD ROSS GOLF COURSE, TENNIS COURTS AND A SWIMMING POOL ALONG WITH AN EXTENSIVE CLUBHOUSE. HAVING JUST COMPLETED A MASSIVE RENOVATION, CHEROKEE COUNTRY CLUB TRULY IS KNOXVILLE'S PREMIERE PRIVATE CLUB.DURING FISCAL YEAR 2025, CHEROKEE COUNTRY CLUB SERVED APPROXIMATELY 999 MEMBERS, THEIR FAMILIES, AND GUESTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MICAH SHAWN WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL STAPP
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON LEPAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLAIM ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm7W TODD STAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAIVD OWNBY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PINCKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA DA PONTE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM ZARGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT REED
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm15BETSY CHILD
IRS990/Form990PartVIISectionAGrp/PersonNm16BARABARA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTOPHER KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACY THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0421670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1188029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2261825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3198309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4175481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9119787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13JUNIOR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020862805
IRS990/GrossReceiptsForPublicUseAmt0574092
IRS990/GrossSalesOfInventoryAmt07206586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0196688
IRS990/InitiationFeesAndCapContriAmt02967149
IRS990/InsuranceGrp/TotalAmt0253621
IRS990/InterestGrp/TotalAmt0242161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01026993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01019331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157497
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0157497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060953
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015467277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030377298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029120866
IRS990/LandBldgEquipCostOrOtherBssAmt044588143
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF ITS MEMBERS AND THEIR FAMILIES BY PROVIDING THE FINEST IN DINING, SOCIAL AND RECREATIONAL INTERESTS IN A PRIVATE CLUB ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026568274
IRS990/NetAssetsOrFundBalancesEOYAmt029229259
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0576790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0576790
IRS990/NetUnrelatedBusTxblIncmAmt0156497
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026568274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029229259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0543527
IRS990/OfficeExpensesGrp/TotalAmt094597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319701
IRS990/OtherAssetsTotalGrp/EOYAmt0989524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637884
IRS990/OtherExpensesGrp/Desc0FEDERAL TAX - UBIT
IRS990/OtherExpensesGrp/Desc1MEMBER EVENTS AND OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt049831
IRS990/OtherExpensesGrp/TotalAmt1927125
IRS990/OtherExpensesGrp/TotalAmt2601784
IRS990/OtherExpensesGrp/TotalAmt3420079
IRS990/OtherLiabilitiesGrp/BOYAmt0703589
IRS990/OtherLiabilitiesGrp/EOYAmt0522438
IRS990/OtherSalariesAndWagesGrp/TotalAmt03341265
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0559484
IRS990/PensionPlanContributionsGrp/TotalAmt0138167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035967
IRS990/PrincipalOfficerNm0TRACEY PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011707105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1766743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2535434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3399119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011707105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2535434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3422682
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt066758
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt123563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143147
IRS990/PYOtherExpensesAmt06010929
IRS990/PYOtherRevenueAmt0609415
IRS990/PYProgramServiceRevenueAmt012538732
IRS990/PYRevenuesLessExpensesAmt02070543
IRS990/PYSalariesCompEmpBnftPaidAmt05209822
IRS990/PYTotalExpensesAmt011220751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013291294
IRS990/ReconcilationRevenueExpnssAmt02660985
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03738238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06110377
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024141250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014820540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038961790
IRS990ScheduleD/ExpensesNotReportedAmt06629796
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0991165
IRS990ScheduleD/ExpensesSubtotalAmt010580859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04526522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04526522
IRS990ScheduleD/OtherExpensesIncludedAmt06629796
IRS990ScheduleD/OtherExpensesNotIncludedAmt0991165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0453094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0646737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01099831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PLAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt06629796
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05515765
IRS990ScheduleD/RevenueNotReportedAmt06629796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05515765
IRS990ScheduleD/RevenueSubtotalAmt08717244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON OPERATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(7). HOWEVER, THE CLUB IS SUBJECT TO FEDERAL TAXES ON CERTAIN INCOME. THE CLUB HAD AN INSIGNIFICANT AMOUNT OF UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED MARCH 31, 2025 AND 2024. THE CLUB FILES ANNUAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAXES WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 6,629,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPTIAL FEES, DEBT REDUCTION FEES, INITIATION FEES 4,609,263. F&B SURCHARGE, HOUSE CHARGE-FOOD, & PRIVATE EVENT CHARGE 749,005. INTEREST INCOME 157,497. GAIN ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 6,629,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 242,161. RECLASS OF F&B SURCHARGE, HOUSE CHARGE-FOOD, & PRIVATE EVENT CHARGE 749,004.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029120866
IRS990ScheduleD/TotalExpensesPerForm990Amt011572024
IRS990ScheduleD/TotalLiabilityAmt0522438
IRS990ScheduleD/TotalRevenuePerForm990Amt014233009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015347040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017210655
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0318021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3173654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4162308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5117287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6122192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0103649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount323365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount413173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount52500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount65000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

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