Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-0301870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,095,993
Down $40,019 (-3.5%) from 2015
Net Assets
Up-$717,016
Up $9,518 (+1.3%) from 2015
Liabilities
Down$1,813,009
Down $49,537 (-2.7%) from 2015
Revenue
Up$1,192,797
Up $9,952 (+0.8%) from 2015
Expenses
Down$1,183,279
Down $72,503 (-5.8%) from 2015
Net Income
Up$9,518
Up $82,455 (+113%) from 2015
Private social club which provides food, fellowship, and beverages for the benefit of its members.
A private club for members to enjoy food, fellowship and beverages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $889,006 | $867,834 | ▼ $21,172 |
| Accounts Receivable | $113,198 | $96,722 | ▼ $16,476 |
| Cash and Non-Interest-Bearing Accounts | $78,073 | $80,601 | ▲ $2,528 |
| Inventories for Sale or Use | $23,200 | $24,191 | ▲ $991 |
| Prepaid Expenses and Deferred Charges | $10,118 | $6,790 | ▼ $3,328 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-726,534 | $-717,016 | ▲ $9,518 |
| Total Assets | $1,136,012 | $1,095,993 | ▼ $40,019 |
| Other Assets Total | $22,417 | $19,855 | ▼ $2,562 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,604,368 | $1,559,538 | ▼ $44,830 |
| Accounts Payable and Accrued Expenses | $212,817 | $187,618 | ▼ $25,199 |
| Deferred Revenue | $45,361 | $65,853 | ▲ $20,492 |
| Total Liabilities | $1,862,546 | $1,813,009 | ▼ $49,537 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-726,534 | $-717,016 | ▲ $9,518 |
| Total Liabilities and Net Assets / Fund Balance | $1,136,012 | $1,095,993 | ▼ $40,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $563,727 | $2,467,441 | $3,031,168 |
| Other Land Buildings | $66,687 | $1,042,221 | $1,108,908 |
| Equipment | $1,946 | $778,573 | $780,519 |
| Land | $235,474 | - | $235,474 |
| Name | Title |
|---|---|
| Bob Franklin | Past President |
| Jonathan Frost | President |
| Ken Jordan | Vice President |
| Betsy Brown | Governor |
| Fred White | Governor |
| Jennifer Lawrence | Governor |
| John Burhman | Governor |
| Maria Matthews | Governor |
| Web Raulston | Governor |
| Don Morton | Secretary |
| Michael Barto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $603,900 |
| Other Expenses | $579,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $529,022 |
| Occupancy | - | - | - | $217,456 |
| Interest | - | - | - | $76,761 |
| All Other Expenses | - | - | - | $59,918 |
| Payroll Taxes | - | - | - | $55,804 |
| Office Expenses | - | - | - | $54,771 |
| Depreciation Depletion | - | - | - | $43,845 |
| Fees for Services Accounting | - | - | - | $20,255 |
| Other Employee Benefits | - | - | - | $19,074 |
| Other Expenses | - | - | - | $13,365 |
| Information Technology | - | - | - | $10,156 |
| Travel | - | - | - | $2,110 |
| Total Functional Expenses | $0 | $0 | $0 | $1,183,279 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members apply for membership. They are then approved by the board of governors. After which, they pay initation fees and dues.”
“They are elected at the annual meeting in november of each year.”
“Board of governors actions are approved by the members at the annual meeting in november of each year.”
“The board of governors receives an email pdf of the completed 990 in advance before filing of the return.”
“The documents are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PRIVATE CLUB FOR MEMBERS TO ENJOY FOOD, FELLOWSHIP AND BEVERAGES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59918 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE FIDELIBUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4237565584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 729 CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 295527 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 579379 |
| IRS990/CYOtherRevenueAmt | 0 | 339204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 853593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 603900 |
| IRS990/CYTotalExpensesAmt | 0 | 1183279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1192797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45361 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65853 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43845 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20255 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| 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/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/PersonNm | 0 | JONATHAN FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BARTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BURHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETSY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WEB RAULSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1488324 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 634731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10156 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 76761 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4288235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 889006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 867834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5156069 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A PRIVATE CLUB FOR MEMBERS TO ENJOY FOOD, FELLOWSHIP AND BEVERAGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1604368 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1559538 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -726534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -717016 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235650 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 339204 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 103554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19855 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19074 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DECORATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 529022 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55804 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6790 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN FROST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSE USE CHARGE INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE CHARGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HEALTH CLUB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18688 |
| IRS990/PYOtherExpensesAmt | 0 | 621235 |
| IRS990/PYOtherRevenueAmt | 0 | 347652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 816505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 634547 |
| IRS990/PYTotalExpensesAmt | 0 | 1255782 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1182845 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9518 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -726534 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -717016 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 563727 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2467441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3031168 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 778573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 780519 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 235474 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 235474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1042221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1108908 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 867834 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS APPLY FOR MEMBERSHIP. THEY ARE THEN APPROVED BY THE BOARD OF GOVERNORS. AFTER WHICH, THEY PAY INITATION FEES AND DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THEY ARE ELECTED AT THE ANNUAL MEETING IN NOVEMBER OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF GOVERNORS ACTIONS ARE APPROVED BY THE MEMBERS AT THE ANNUAL MEETING IN NOVEMBER OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF GOVERNORS RECEIVES AN EMAIL PDF OF THE COMPLETED 990 IN ADVANCE BEFORE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1136012 |
| IRS990/TotalAssetsEOYAmt | 0 | 1095993 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1136012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1095993 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1183279 |
| IRS990/TotalGrossUBIAmt | 0 | 103554 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1862546 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1813009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1862546 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1813009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -726534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -717016 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547258 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 547258 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 853593 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089243 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1192797 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 103554 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1136012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1095993 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2110 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 729 CHESTNUT STREET |
| IRS990/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOUNTAINCITYCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB FRANKLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4237565584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN CITY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 620301870 |
| ReturnHeader/Filer/PhoneNum | 0 | 4237565584 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 729 CHESTNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570381582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIOTT DAVIS DECOSIMO LLC PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 629 MARKET STREET SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4237567100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELTON CHAMBERS |
| ReturnHeader/ReturnTs | 0 | 2017-08-07T09:20:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.