Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-0249065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,412,236
Down $278,585 (-5.9%) from 2012
Net Assets
Down-$9,379
Down $55,305 (-120%) from 2012
Liabilities
Down$4,421,615
Down $223,280 (-4.8%) from 2012
Revenue
$2,204,149
No earlier filing loaded for comparison.
Expenses
Down$2,259,454
Down $82,577 (-3.5%) from 2012
Net Income
-$55,305
No earlier filing loaded for comparison.
To promote social interaction and recreation for the benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,161,918 | $3,910,315 | ▼ $251,603 |
| Accounts Receivable | $301,784 | $259,532 | ▼ $42,252 |
| Cash and Non-Interest-Bearing Accounts | $153,864 | $175,626 | ▲ $21,762 |
| Inventories for Sale or Use | $50,421 | $59,565 | ▲ $9,144 |
| Prepaid Expenses and Deferred Charges | $14,143 | $3,473 | ▼ $10,670 |
| Total Assets | $4,690,821 | $4,412,236 | ▼ $278,585 |
| Other Assets Total | $8,691 | $3,725 | ▼ $4,966 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,400,587 | $4,158,513 | ▼ $242,074 |
| Accounts Payable and Accrued Expenses | $213,953 | $229,251 | ▲ $15,298 |
| Other Liabilities | $30,355 | $33,851 | ▲ $3,496 |
| Total Liabilities | $4,644,895 | $4,421,615 | ▼ $223,280 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $74,925 | $90,986 | ▲ $16,061 |
| Unrestricted Net Assets | $-28,999 | $-100,365 | ▼ $71,366 |
| Total Net Assets Fund Balance | $45,926 | $-9,379 | ▼ $55,305 |
| Total Liabilities and Net Assets / Fund Balance | $4,690,821 | $4,412,236 | ▼ $278,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,619,873 | $4,606,047 | $8,225,920 |
| Equipment | $278,111 | $1,589,377 | $1,867,488 |
| Land | $12,331 | - | $12,331 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Crafton | General Mana | FT | $114,850 | $114,850 |
| Name | Title |
|---|---|
| David Mcvay | President |
| Al Hossack | Board Member |
| Brad Biggs | Board Member |
| Chip Allen | Board Member |
| Glen Vanderford | Board Member |
| James Newmon | Board Member |
| Tim Wilson | Board Member |
| Todd Driver | Board Member |
| Bob Arrington | Secretary |
| Ernest Lawrence | Treasurer |
| Chris Edwards | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,388,081 |
| Salaries, Compensation, and Employee Benefits | $871,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $635,996 | - | - | $635,996 |
| Occupancy | $366,349 | - | - | $366,349 |
| Depreciation Depletion | $314,892 | - | - | $314,892 |
| Interest | $221,310 | - | - | $221,310 |
| All Other Expenses | $181,907 | - | - | $181,907 |
| Current Officers, Directors, Trustees, and Key Employees | $114,850 | - | - | $114,850 |
| Payroll Taxes | $79,641 | - | - | $79,641 |
| Other Employee Benefits | $40,886 | - | - | $40,886 |
| Other Expenses | $28,536 | - | - | $28,536 |
| Information Technology | $22,929 | - | - | $22,929 |
| Office Expenses | $21,590 | - | - | $21,590 |
| Fees for Services Accounting | $13,900 | - | - | $13,900 |
| Conferences and Meetings | $7,628 | - | - | $7,628 |
| Advertising | $7,428 | - | - | $7,428 |
| Insurance | $4,215 | - | - | $4,215 |
| Fees for Services Legal | $2,556 | - | - | $2,556 |
| Fees for Services Management | $1,650 | - | - | $1,650 |
| Travel | $1,455 | - | - | $1,455 |
| Total Functional Expenses | $2,259,454 | $0 | $0 | $2,259,454 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,259,454 |
| Total Expenses per Audited Statements | $2,259,454 |
| Total Expenses per Form 990 | $2,259,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $20,140 |
| Golf Shop Credit Book | $8,709 |
| Gift Cert. Outstanding | $2,924 |
| Green Fee Pkgs | $2,187 |
| Green Fee Pkgs Redeemed | $-109 |
“The 990 is reviewed by management of the organization and the treasurer of the board. With their recommendation for approval, they present the 990 to the executive committee, who votes to approve it.”
“The board of directors determintes the compensation of the top official through a board vote to approve a change in compensation.”
“All governing documentation is made available to the members of the entity upon request to the director.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 213953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 229251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181907 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA FRALEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7316680980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 31 JACKSON COUNTRY CLUB LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7628 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7628 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 152122 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -15065 |
| IRS990/CYOtherExpensesAmt | 0 | 1388081 |
| IRS990/CYOtherRevenueAmt | 0 | 240048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1979166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 871373 |
| IRS990/CYTotalExpensesAmt | 0 | 2259454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2204149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 314892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314892 |
| IRS990/Desc | 0 | THE CLUB PROVIDES FACILITIES SUCH AS TENNIS COURTS, GOLF COURSES, SWIMMING POOLS, AND DINING ROOM TO ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2259454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2556 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2556 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MCVAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNEST LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLEN VANDERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHIP ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AL HOSSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES NEWMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15065 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 203 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2371336 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 185221 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 368300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 203 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22929 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22929 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 516570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4215 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 221310 |
| IRS990/InterestGrp/TotalAmt | 0 | 221310 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50421 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6195424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4161918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3910315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10105739 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15065 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4400587 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4158513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9379 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15065 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15065 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96252 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 216178 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 119926 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 366349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 366349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8691 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40886 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED/RENT EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FERTILIZER |
| IRS990/OtherExpensesGrp/Desc | 3 | PESTICIDE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30355 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33851 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21005 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2865 |
| IRS990/OtherRevenueTotalAmt | 0 | 23870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 635996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 635996 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3473 |
| IRS990/PrincipalOfficerNm | 0 | DAVID CRAFTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES-FULL MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENT INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUES - FULL 1+1 MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CART RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MONTHLY CART FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 614514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 444659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 84751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 83671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 614514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 444659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 84751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 83671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1407411 |
| IRS990/PYOtherRevenueAmt | 0 | 212053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2086120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 934620 |
| IRS990/PYTotalExpensesAmt | 0 | 2342031 |
| IRS990/PYTotalRevenueAmt | 0 | 2298173 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55305 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3619873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4606047 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8225920 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 278111 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1589377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1867488 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2259454 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12331 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GOLF SHOP CREDIT BOOK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CERT. OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GREEN FEE PKGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GREEN FEE PKGS REDEEMED |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2204149 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3910315 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2259454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33851 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2204149 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2204149 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2259454 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND THE TREASURER OF THE BOARD. WITH THEIR RECOMMENDATION FOR APPROVAL, THEY PRESENT THE 990 TO THE EXECUTIVE COMMITTEE, WHO VOTES TO APPROVE IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINTES THE COMPENSATION OF THE TOP OFFICIAL THROUGH A BOARD VOTE TO APPROVE A CHANGE IN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTATION IS MADE AVAILABLE TO THE MEMBERS OF THE ENTITY UPON REQUEST TO THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 74925 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 90986 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4690821 |
| IRS990/TotalAssetsEOYAmt | 0 | 4412236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4690821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4412236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2259454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2259454 |
| IRS990/TotalGrossUBIAmt | 0 | 119926 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4644895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4421615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4644895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4421615 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -9379 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 661004 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 661004 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2259454 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1979166 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114850 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2084223 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2204149 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 119926 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4690821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4412236 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1455 |
| IRS990/TravelGrp/TotalAmt | 0 | 1455 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -28999 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -100365 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 31 JACKSON COUNTRY CLUB LANE |
| IRS990/USAddress/City | 0 | JACKSON |
| IRS990/USAddress/State | 0 | TN |
| IRS990/USAddress/ZIPCode | 0 | 38305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 203 |
| IRS990/VotingMembersIndependentCnt | 0 | 203 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JACKSONCCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID CRAFTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7316680980 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JACKSON COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 620249065 |
| ReturnHeader/Filer/PhoneNum | 0 | 7316680980 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 31 JACKSON COUNTRY CLUB LANE |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.