Civic Intelligence

The Graymere Club

990 • Fiscal year 2012 • EIN 62-0217738

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization Profile
2100 Country Club Lane38401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,084,567

Down $116,546 (-3.6%) from 2011

Net Assets

Down

$1,247,384

Down $133,657 (-9.7%) from 2011

Liabilities

Up

$1,837,183

Up $17,111 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,303,418

Up $19,322 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,201,113Liabilities 2011: $1,820,072Net Assets 2011: $1,381,0412011Assets 2012: $3,084,567Liabilities 2012: $1,837,183Net Assets 2012: $1,247,3842012Assets 2013: $2,944,502Liabilities 2013: $1,761,904Net Assets 2013: $1,182,5982013Assets 2014: $2,793,640Liabilities 2014: $1,731,234Net Assets 2014: $1,062,4062014Assets 2015: $2,696,786Liabilities 2015: $1,753,274Net Assets 2015: $943,5122015Assets 2016: $2,564,828Liabilities 2016: $1,703,199Net Assets 2016: $861,6292016Assets 2017: $2,439,019Liabilities 2017: $1,679,706Net Assets 2017: $759,3132017Assets 2018: $2,372,059Liabilities 2018: $1,641,768Net Assets 2018: $730,2912018Assets 2019: $2,308,129Liabilities 2019: $1,622,249Net Assets 2019: $685,8802019Assets 2020: $2,440,571Liabilities 2020: $1,647,428Net Assets 2020: $793,1432020Assets 2021: $2,462,750Liabilities 2021: $1,598,363Net Assets 2021: $864,3872021Assets 2022: $2,558,089Liabilities 2022: $1,561,313Net Assets 2022: $996,7762022Assets 2023: $2,612,896Liabilities 2023: $1,570,119Net Assets 2023: $1,042,7772023Assets 2024: $2,818,298Liabilities 2024: $1,497,176Net Assets 2024: $1,321,1222024Assets 2025: $2,828,875Liabilities 2025: $1,461,962Net Assets 2025: $1,366,9132025

Highlighted filing

2012

Assets$3,084,567
Liabilities$1,837,183
Net Assets$1,247,384
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,136,507Expenses 2011: $1,284,096Net Income 2011: -$147,5892011Expenses 2012: $1,303,4182012Revenue 2013: $1,197,346Expenses 2013: $1,262,132Net Income 2013: -$64,7862013Revenue 2014: $1,135,826Expenses 2014: $1,256,018Net Income 2014: -$120,1922014Revenue 2015: $1,054,695Expenses 2015: $1,173,589Net Income 2015: -$118,8942015Revenue 2016: $1,144,464Expenses 2016: $1,226,347Net Income 2016: -$81,8832016Revenue 2017: $1,216,856Expenses 2017: $1,319,172Net Income 2017: -$102,3162017Revenue 2018: $1,158,386Expenses 2018: $1,187,408Net Income 2018: -$29,0222018Revenue 2019: $1,251,683Expenses 2019: $1,296,094Net Income 2019: -$44,4112019Revenue 2020: $1,450,339Expenses 2020: $1,343,076Net Income 2020: $107,2632020Revenue 2021: $1,717,622Expenses 2021: $1,646,378Net Income 2021: $71,2442021Revenue 2022: $1,923,550Expenses 2022: $1,791,161Net Income 2022: $132,3892022Revenue 2023: $2,192,577Expenses 2023: $2,146,576Net Income 2023: $46,0012023Revenue 2024: $2,476,500Expenses 2024: $2,198,155Net Income 2024: $278,3452024Revenue 2025: $2,558,763Expenses 2025: $2,512,972Net Income 2025: $45,7912025

Highlighted filing

2012

Revenue-
Expenses$1,303,418
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,169,746
Mission and Program Overview

Mission

The graymere club exists to provide its members a country club consisting of dining room, golf course, and swimming pool.

Filing and Contact Details

Filer

EIN
62-0217738
Raw XML Appendix300 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/ActivityOrMissionDescription0THE GRAYMERE CLUB EXISTS TO PROVIDE ITS MEMBERS A COUNTRY CLUB CONSISTING OF DINING ROOM, GOLF COURSE, AND SWIMMING POOL.
IRS990/AddressPrincipalOfficerUS/AddressLine102100 COUNTRY CLUB LANE
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038401
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IRS990/Form990PartVIISectionA/NamePerson2DINAH VIRE
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IRS990/Form990PartVIISectionA/Title0PAST PRESIDE
IRS990/Form990PartVIISectionA/Title1TREASURER
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IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/GrantsToOrganizations0false
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IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
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IRS990/MissionDescription0THE GRAYMERE CLUB EXISTS TO PROVIDE ITS MEMBERS A COUNTRY CLUB CONSISTING OF DINING ROOM, GOLF COURSE, AND SWIMMING POOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/PartialLiquidation0false
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IRS990ScheduleD/OtherLiabilities/Amount1834258
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE - FF&M BANK
IRS990ScheduleD/OtherLiabilities/Description1MEMBERSHIP REDEMPTION PAYABLE
IRS990ScheduleD/TotalOfAmounts01750915
IRS990ScheduleD/TotalOfBookValueLandBuildings02755119
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT APPOINTS A NOMINATIONS COMMETTEE ON AN ANNUAL BASIS. THE COMMITTEE IS RESPONSIBLE FOR FORMULATING A LIST OF NOMINEES FOR MEMBERSHIP ON THE BOARD OF DIRECTORS. THE NOMINATIONS COMMITTEE IS CONPRISED OF AT LEAST FIVE REGULAR CLASS A MEMBERS, ONLY ONE OF WHOM MAY BE AN OFFICER OR DIRECTOR OF THE CLUB. THE LIST OF NOMINEES ARE VOTED ON AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ANNUAL MEETING OF THE GRAYMERE CLUB IS HELD ON THE THIRD MONDAY OF EACH JANUARY. AT THIS MEETING, THE CLASS A MEMBERS SHALL ELECT DIRECTORS TO SERVE FOR THE ENSUING THREE YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4PROPERTY TAXES 25,685 47,076 0 INTEREST EXPENSE 0 54,942 0 INSURANCE 0 26,556 0 REPAIRS & RENTAL 26,395 8,078 0 OFFICE SUPPLIES & POSTAGE 0 3,421 0 TAXES & LICENSES 0 4,228 0 UTILITIES & TELEPHONE 76,645 5,057 0 SECURITY EXPENSE 0 432 0 DUES & SUBSCRIPTIONS 0 295 0 CABLE EXPENSE 0 1,690 0 PRINTING 0 163 0 PROMOTION EXPENSE 0 282 0 MISCELLANEOUS 0 45 0 BANK FEES 0 653 0 EDUCATION EXPENSES 0 0 0 SUPPLIES & MERCHANDISE 74,376 0 0 GAS & OIL 18,826 0 0 UNIFORM & LAUNDRY 7,716 0 0 RENT 19,733 0 0 FOOD & BAR COSTS 165,372 0 0 BAD DEBTS 0 2,788 0
IRS990ScheduleO/GeneralExplanation/Explanation5BOOK / TAX DEPRECIATION DIFFERENCE 15
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038401
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0620217738
ReturnHeader/Filer/Name/BusinessNameLine10THE GRAYMERE CLUB
ReturnHeader/Filer/NameControl0GRAY
ReturnHeader/Filer/Phone09313884455
ReturnHeader/Filer/USAddress/AddressLine102100 COUNTRY CLUB LANE
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ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038401
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ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0DINAH VIRE
ReturnHeader/Officer/Phone09313884455
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10502 N GARDEN ST 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038401
ReturnHeader/Preparer/Name0MARTIN G MAGUIRE
ReturnHeader/Preparer/Phone09313883008
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T08:52:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,084,567
Liabilities
$1,837,183
Net assets
$1,247,384
Revenue
-
Expenses
$1,303,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$1.46$1.37$2.56$2.51$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.50$1.32$2.48$2.20$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.61$1.57$1.04$2.19$2.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.56$1.00$1.92$1.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.46$1.60$0.86$1.72$1.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.44$1.65$0.79$1.45$1.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.31$1.62$0.69$1.25$1.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.64$0.73$1.16$1.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.68$0.76$1.22$1.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.70$0.86$1.14$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.75$0.94$1.05$1.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.73$1.06$1.14$1.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.94$1.76$1.18$1.20$1.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.84$1.25$1.30
2011Summary only. Only limited summary data is available for this year.$3.20$1.82$1.38$1.14$1.28$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • $1M-$5M nonprofits