Civic Intelligence

The Lookout Mountain Club Inc

EIN 62-0197040 • 501(c)7 • Lookout Mountain, GA

View Organization Page

Profile

Social club promoting fellowship through golf, tennis, pool, social and dining operations.

1201 Fleetwood DriveLookout Mountain, GA 30750

www.lookoutmountain.club

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$215,103

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$23,156,522

Up $4,735,867 (+26%) from 2023

Liabilities

Up

$15,803,414

Up $4,064,749 (+35%) from 2023

Net Assets

Up

$7,353,108

Up $671,118 (+10%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$8,727,002

Up $218,231 (+2.6%) from 2023

Expenses

Up

$8,055,883

Up $1,772,488 (+28%) from 2023

Net Income

Down

$671,119

Down $1,554,257 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $3,648,422Liabilities 2011: $904,970Net Assets 2011: $2,743,4522011Assets 2012: $3,345,457Liabilities 2012: $804,134Net Assets 2012: $2,541,3232012Assets 2013: $3,254,699Liabilities 2013: $801,833Net Assets 2013: $2,452,8662013Assets 2014: $3,172,555Liabilities 2014: $756,322Net Assets 2014: $2,416,2332014Assets 2015: $3,056,790Liabilities 2015: $750,787Net Assets 2015: $2,306,0032015Assets 2016: $2,988,316Liabilities 2016: $854,371Net Assets 2016: $2,133,9452016Assets 2017: $6,870,313Liabilities 2017: $3,538,691Net Assets 2017: $3,331,6222017Assets 2018: $6,836,544Liabilities 2018: $3,816,435Net Assets 2018: $3,020,1092018Assets 2019: $6,730,763Liabilities 2019: $4,147,784Net Assets 2019: $2,582,9792019Assets 2020: $6,808,524Liabilities 2020: $4,591,657Net Assets 2020: $2,216,8672020Assets 2021: $7,142,459Liabilities 2021: $3,929,767Net Assets 2021: $3,212,6922021Assets 2022: $9,518,220Liabilities 2022: $5,061,606Net Assets 2022: $4,456,6142022Assets 2023: $18,420,655Liabilities 2023: $11,738,665Net Assets 2023: $6,681,9902023Assets 2024: $23,156,522Liabilities 2024: $15,803,414Net Assets 2024: $7,353,1082024

Highlighted filing

2024

Assets$23,156,522
Liabilities$15,803,414
Net Assets$7,353,108
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,887,246Expenses 2011: $2,105,511Net Income 2011: -$218,2652011Revenue 2012: $1,941,612Expenses 2012: $2,155,741Net Income 2012: -$214,1292012Revenue 2013: $1,953,684Expenses 2013: $2,054,141Net Income 2013: -$100,4572013Revenue 2014: $1,924,008Expenses 2014: $2,056,894Net Income 2014: -$132,8862014Revenue 2015: $1,947,435Expenses 2015: $2,078,643Net Income 2015: -$131,2082015Revenue 2016: $1,948,844Expenses 2016: $2,104,615Net Income 2016: -$155,7712016Revenue 2017: $2,461,245Expenses 2017: $2,736,198Net Income 2017: -$274,9532017Revenue 2018: $4,642,147Expenses 2018: $4,953,660Net Income 2018: -$311,5132018Revenue 2019: $4,475,217Expenses 2019: $4,971,780Net Income 2019: -$496,5632019Revenue 2020: $4,544,843Expenses 2020: $4,910,955Net Income 2020: -$366,1122020Revenue 2021: $6,002,987Expenses 2021: $5,007,162Net Income 2021: $995,8252021Revenue 2022: $7,119,071Expenses 2022: $5,875,149Net Income 2022: $1,243,9222022Revenue 2023: $8,508,771Expenses 2023: $6,283,395Net Income 2023: $2,225,3762023Revenue 2024: $8,727,002Expenses 2024: $8,055,883Net Income 2024: $671,1192024

Highlighted filing

2024

Revenue$8,727,002
Expenses$8,055,883
Net Income$671,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,156,522
Liabilities
$15,803,414
Net assets
$7,353,108
Revenue
$8,727,002
Expenses
$8,055,883
Net income
$671,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$15.8$7.35$8.73$8.06$0.67
2023Detailed filing. Detailed filing data is available for this year.$18.4$11.7$6.68$8.51$6.28$2.23
2022Detailed filing. Detailed filing data is available for this year.$9.52$5.06$4.46$7.12$5.88$1.24
2021Detailed filing. Detailed filing data is available for this year.$7.14$3.93$3.21$6.00$5.01$1.00
2020Detailed filing. Detailed filing data is available for this year.$6.81$4.59$2.22$4.54$4.91$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.73$4.15$2.58$4.48$4.97$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.84$3.82$3.02$4.64$4.95$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.87$3.54$3.33$2.46$2.74$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.13$1.95$2.10$0.16
2015Summary only. Only limited summary data is available for this year.$3.06$0.75$2.31$1.95$2.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.76$2.42$1.92$2.06$0.13
2013Summary only. Only limited summary data is available for this year.$3.25$0.80$2.45$1.95$2.05$0.10
2012Summary only. Only limited summary data is available for this year.$3.35$0.80$2.54$1.94$2.16$0.21
2011Summary only. Only limited summary data is available for this year.$3.65$0.90$2.74$1.89$2.11$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$9,884,395
Mission and Program Overview

Mission

Social club promoting fellowship through golf, tennis, pool, social and dining operations.

To provide members a social environment for the enjoyment of golf, tennis, swimming, and dining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,252,523$18,827,678▲ $4,575,155
Accounts Receivable$1,463,572$1,661,888▲ $198,316
Cash and Non-Interest-Bearing Accounts$1,499,871$1,542,782▲ $42,911
Inventories for Sale or Use$294,517$411,874▲ $117,357
Prepaid Expenses and Deferred Charges$58,131$95,472▲ $37,341
Savings and Temporary Cash Investments$25,056--
Total Assets$18,420,655$23,156,522▲ $4,735,867
Other Assets Total$826,985$616,828▼ $210,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,726,297$12,042,147▲ $4,315,850
Deferred Revenue$2,066,670$2,255,103▲ $188,433
Accounts Payable and Accrued Expenses$1,118,713$889,336▼ $229,377
Other Liabilities$826,985$616,828▼ $210,157
Total Liabilities$11,738,665$15,803,414▲ $4,064,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,656,910$7,353,108▲ $696,198
Net Assets With Donor Restrictions$25,080$0▼ $25,080
Total Net Assets Fund Balance$6,681,990$7,353,108▲ $671,118
Total Liabilities and Net Assets / Fund Balance$18,420,655$23,156,522▲ $4,735,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,593,282$8,716,814$17,310,096
Leasehold Improvements$6,316,801$2,712,365$9,029,166
Equipment$2,691,182$1,276,138$3,967,320
Other Land Buildings$1,038,413-$1,038,413
Land$188,000-$188,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew OrbisonGeneral ManagerFT$180,686$34,417$215,103

Board Members and Trustees

NameTitle
Barton MathewsPresident
Chas TorrenceVice-president
Carter YoungDirector
John WilliamsDirector
Maggie EstesDirector
Mary Alice MitchellDirector
Philip JacobsDirector
Tyler DukeDirector
Kate BoschiSecretary
Josh WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,489
Program Service Revenue
$6,773,114
Investment Income
$47,010
Other Revenue
$1,751,389
Change in Net Assets
$671,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,090,794
Other Expenses$3,965,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,527,049
Depreciation Depletion---$693,406
All Other Expenses---$491,990
Occupancy---$443,471
Insurance---$435,410
Payroll Taxes---$320,102
Other Expenses---$273,902
Interest---$239,177
Current Officers, Directors, Trustees, and Key Employees---$220,260
Fees for Services Other---$123,643
Information Technology---$120,611
Fees for Services Accounting---$25,800
Advertising---$24,623
Pension Plan Contributions---$23,383
Fees for Services Legal---$16,566
Office Expenses---$9,027
Travel---$2,998
Total Functional Expenses$0$0$0$8,055,883
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
Right of Use Lease Liability$616,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barton matthews (president) and josh wilson (director) have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The organizationi has members who pay annual membership dues.”

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

“Directors are approved by a vote of the membership.”

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

“Assessments require a membership vote. In addition, the board may not commit to spend in excess of $100,000 in a single transaction or increase the club's indebtedness in excess of $250,000, without approval of the members.”

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

“Form 990 is prepared by an independent cpa firm and submitted to the board for approval”

Form 990, Part VI, Section B, Line 15A

“Compensation of the general manager is subject to review and approval by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request at the office of the lookout mountain club, inc. Located at 1201 fleetwood drive, lookout mountain, ga 30750”

Filing and Contact Details

Filer

Filer Name
The Lookout Mountain Club Inc
EIN
62-0197040
Phone
7068201551
Address
1201 FLEETWOOD DRIVE, LOOKOUT MOUNTAIN, GA 30750

Signing Officer

Name
Andrew Orbison
Title
General Manager
Phone
7068201551
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Orbison
Formed
1925
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
251
Volunteers
11

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of selecting an independent reviewer and overseeing the review has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club is a not-for-profit organization exempt from taxes under section 501(c)(7) of the internal revenue code. Accordingly, the club is liable for tax only on its unrelated business income which is comprised of investment income and sales to non-members. Such taxes are typically not material to the financial statements. The club routinely reviews its status as an income tax exempt entity. Annually, the club files the form 990, return of organizations exempt from income tax, with the internal revenue service. The club believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 434 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0294517
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0411874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038866
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt038866
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012705317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014252523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018827678
IRS990/LandBldgEquipCostOrOtherBssAmt031532995
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL CLUB PROMOTING FELLOWSHIP THROUGH GOLF, TENNIS, POOL, SOCIAL AND DINING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07726297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012042147
IRS990/NetAssetsOrFundBalancesBOYAmt06681990
IRS990/NetAssetsOrFundBalancesEOYAmt07353108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08144
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01107070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01737459
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0630389
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013930
IRS990/NetUnrelatedBusTxblIncmAmt037866
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06656910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07353108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0443471
IRS990/OfficeExpensesGrp/TotalAmt09027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0826985
IRS990/OtherAssetsTotalGrp/EOYAmt0616828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE AND REN
IRS990/OtherExpensesGrp/TotalAmt0383375
IRS990/OtherExpensesGrp/TotalAmt1379234
IRS990/OtherExpensesGrp/TotalAmt2301856
IRS990/OtherExpensesGrp/TotalAmt3273902
IRS990/OtherLiabilitiesGrp/BOYAmt0826985
IRS990/OtherLiabilitiesGrp/EOYAmt0616828
IRS990/OtherSalariesAndWagesGrp/TotalAmt03527049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0320102
IRS990/PensionPlanContributionsGrp/TotalAmt023383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095472
IRS990/PrincipalOfficerNm0ANDREW ORBISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS, POOL AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05231417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1831311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2501260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3209126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05231417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1831311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2501260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3209126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01167612
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010157
IRS990/PYOtherExpensesAmt03197463
IRS990/PYOtherRevenueAmt0784535
IRS990/PYProgramServiceRevenueAmt06546467
IRS990/PYRevenuesLessExpensesAmt02225376
IRS990/PYSalariesCompEmpBnftPaidAmt03085932
IRS990/PYTotalExpensesAmt06283395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08508771
IRS990/ReconcilationRevenueExpnssAmt0671119
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013930
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025056
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/BookValueAmt08593282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08716814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017310096
IRS990ScheduleD/EquipmentGrp/BookValueAmt02691182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01276138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03967320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0188000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06316801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02712365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09029166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01038413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01038413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0616828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE CLUB IS LIABLE FOR TAX ONLY ON ITS UNRELATED BUSINESS INCOME WHICH IS COMPRISED OF INVESTMENT INCOME AND SALES TO NON-MEMBERS. SUCH TAXES ARE TYPICALLY NOT MATERIAL TO THE FINANCIAL STATEMENTS. THE CLUB ROUTINELY REVIEWS ITS STATUS AS AN INCOME TAX EXEMPT ENTITY. ANNUALLY, THE CLUB FILES THE FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018827678
IRS990ScheduleD/TotalLiabilityAmt0616828
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW ORBISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARTON MATTHEWS (PRESIDENT) AND JOSH WILSON (DIRECTOR) HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONI HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE APPROVED BY A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSESSMENTS REQUIRE A MEMBERSHIP VOTE. IN ADDITION, THE BOARD MAY NOT COMMIT TO SPEND IN EXCESS OF $100,000 IN A SINGLE TRANSACTION OR INCREASE THE CLUB'S INDEBTEDNESS IN EXCESS OF $250,000, WITHOUT APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND SUBMITTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE GENERAL MANAGER IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE LOOKOUT MOUNTAIN CLUB, INC. LOCATED AT 1201 FLEETWOOD DRIVE, LOOKOUT MOUNTAIN, GA 30750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS OF SELECTING AN INDEPENDENT REVIEWER AND OVERSEEING THE REVIEW HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018420655
IRS990/TotalAssetsEOYAmt023156522
IRS990/TotalAssetsGrp/BOYAmt018420655
IRS990/TotalAssetsGrp/EOYAmt023156522
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0155489
IRS990/TotalEmployeeCnt0251
IRS990/TotalFunctionalExpensesGrp/TotalAmt08055883
IRS990/TotalGrossUBIAmt0669255
IRS990/TotalLiabilitiesBOYAmt011738665
IRS990/TotalLiabilitiesEOYAmt015803414
IRS990/TotalLiabilitiesGrp/BOYAmt011738665
IRS990/TotalLiabilitiesGrp/EOYAmt015803414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06681990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07353108
IRS990/TotalOtherCompensationAmt015416
IRS990/TotalProgramServiceRevenueAmt06773114
IRS990/TotalReportableCompFromOrgAmt0199687
IRS990/TotalRevenueGrp/ExclusionAmt022074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07880184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08727002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0669255
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018420655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023156522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02998
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 FLEETWOOD DRIVE
IRS990/USAddress/CityNm0LOOKOUT MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0GA

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