Civic Intelligence

Stones River Country Club Inc

EIN 62-0463432 • 501(c)7 • Murfreesboro, TN

View Organization Page

Profile

To operate as a private social club for the recreation and social benefit of its members.

1830 NW Broad StMurfreesboro, TN 37129

stonesrivercc.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.53x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

96th percentile

42%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

21st percentile

$141,699

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

99th percentile

92%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

63%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,961,831

Up $5,252,811 (+92%) from 2023

Liabilities

Up

$4,400,411

Up $1,826,854 (+71%) from 2023

Net Assets

Up

$6,561,420

Up $3,425,957 (+109%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin96th percentile

Revenue

Up

$8,298,893

Up $3,213,159 (+63%) from 2023

Expenses

Up

$4,848,535

Up $346,431 (+7.7%) from 2023

Net Income

Up

$3,450,358

Up $2,866,728 (+491%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,397,586Liabilities 2011: $3,343,655Net Assets 2011: $1,053,9312011Assets 2012: $4,824,491Liabilities 2012: $3,768,049Net Assets 2012: $1,056,4422012Assets 2013: $4,621,320Liabilities 2013: $3,639,329Net Assets 2013: $981,9912013Assets 2014: $4,518,451Liabilities 2014: $3,580,874Net Assets 2014: $937,5772014Assets 2015: $4,424,847Liabilities 2015: $3,447,876Net Assets 2015: $976,9712015Assets 2016: $4,684,200Liabilities 2016: $3,607,808Net Assets 2016: $1,076,3922016Assets 2017: $5,011,883Liabilities 2017: $3,589,587Net Assets 2017: $1,422,2962017Assets 2018: $4,987,684Liabilities 2018: $3,397,202Net Assets 2018: $1,590,4822018Assets 2019: $4,897,253Liabilities 2019: $3,355,892Net Assets 2019: $1,541,3612019Assets 2020: $4,699,794Liabilities 2020: $3,185,243Net Assets 2020: $1,514,5512020Assets 2021: $5,276,760Liabilities 2021: $3,258,643Net Assets 2021: $2,018,1172021Assets 2022: $5,307,976Liabilities 2022: $2,756,146Net Assets 2022: $2,551,8302022Assets 2023: $5,709,020Liabilities 2023: $2,573,557Net Assets 2023: $3,135,4632023Assets 2024: $10,961,831Liabilities 2024: $4,400,411Net Assets 2024: $6,561,4202024

Highlighted filing

2024

Assets$10,961,831
Liabilities$4,400,411
Net Assets$6,561,420
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,704,487Expenses 2011: $2,695,557Net Income 2011: $8,9302011Revenue 2012: $2,770,134Expenses 2012: $2,751,023Net Income 2012: $19,1112012Revenue 2013: $2,691,233Expenses 2013: $2,752,684Net Income 2013: -$61,4512013Revenue 2014: $2,777,522Expenses 2014: $2,816,336Net Income 2014: -$38,8142014Revenue 2015: $2,854,284Expenses 2015: $2,808,690Net Income 2015: $45,5942015Revenue 2016: $3,129,334Expenses 2016: $3,030,913Net Income 2016: $98,4212016Revenue 2017: $3,482,577Expenses 2017: $3,136,673Net Income 2017: $345,9042017Revenue 2018: $3,438,342Expenses 2018: $3,238,167Net Income 2018: $200,1752018Revenue 2019: $3,377,319Expenses 2019: $3,422,840Net Income 2019: -$45,5212019Revenue 2020: $3,292,163Expenses 2020: $3,222,861Net Income 2020: $69,3022020Revenue 2021: $4,054,742Expenses 2021: $3,551,176Net Income 2021: $503,5662021Revenue 2022: $4,560,974Expenses 2022: $4,019,461Net Income 2022: $541,5132022Revenue 2023: $5,085,734Expenses 2023: $4,502,104Net Income 2023: $583,6302023Revenue 2024: $8,298,893Expenses 2024: $4,848,535Net Income 2024: $3,450,3582024

Highlighted filing

2024

Revenue$8,298,893
Expenses$4,848,535
Net Income$3,450,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,961,831
Liabilities
$4,400,411
Net assets
$6,561,420
Revenue
$8,298,893
Expenses
$4,848,535
Net income
$3,450,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.40$6.56$8.30$4.85$3.45
2023Detailed filing. Detailed filing data is available for this year.$5.71$2.57$3.14$5.09$4.50$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.31$2.76$2.55$4.56$4.02$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.28$3.26$2.02$4.05$3.55$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.70$3.19$1.51$3.29$3.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.90$3.36$1.54$3.38$3.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.99$3.40$1.59$3.44$3.24$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.01$3.59$1.42$3.48$3.14$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.68$3.61$1.08$3.13$3.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.42$3.45$0.98$2.85$2.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.52$3.58$0.94$2.78$2.82$0.04
2013Summary only. Only limited summary data is available for this year.$4.62$3.64$0.98$2.69$2.75$0.06
2012Summary only. Only limited summary data is available for this year.$4.82$3.77$1.06$2.77$2.75$0.02
2011Summary only. Only limited summary data is available for this year.$4.40$3.34$1.05$2.70$2.70$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$9,961,553
Mission and Program Overview

Mission

To operate as a private social club for the recreation and social benefit of its members.

Operation of club for the recreational and social activities of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,004,463$6,454,820▲ $3,450,357
Land, Buildings, and Equipment, Net$4,308,418$5,407,691▲ $1,099,273
Savings and Temporary Cash Investments-$4,057,102-
Accounts Receivable$333,815$1,010,520▲ $676,705
Cash and Non-Interest-Bearing Accounts$864,600$271,431▼ $593,169
Inventories for Sale or Use$199,223$208,109▲ $8,886
Pd in Cap Srpls Land Bldg Eqp Fund$110,000$91,000▼ $19,000
Cap Stk Tr Prin Current Funds$21,000$15,600▼ $5,400
Prepaid Expenses and Deferred Charges$2,964$6,978▲ $4,014
Total Assets$5,709,020$10,961,831▲ $5,252,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,132,894$1,899,881▼ $233,013
Other Liabilities$0$1,696,875▲ $1,696,875
Accounts Payable and Accrued Expenses$425,176$797,655▲ $372,479
Deferred Revenue$15,487$6,000▼ $9,487
Total Liabilities$2,573,557$4,400,411▲ $1,826,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,135,463$6,561,420▲ $3,425,957
Total Liabilities and Net Assets / Fund Balance$5,709,020$10,961,831▲ $5,252,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,341,801$1,995,933$5,337,734
Other Land Buildings$1,701,190$680,104$2,381,294
Equipment$175,950$1,570,140$1,746,090
Land$188,750-$188,750
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CampbellGm- Current-$135,124$6,575$141,699
Tony MaderaGm-formerFT$96,538$3,250$99,788

Board Members and Trustees

NameTitle
Dee JerniganPresident
Alan VendurDirector
Ben MurphyDirector
Chuck LalanceDirector
Dickie HeathcottDirector
Joanie DanielDirector
Mike SummersDirector
Mike WilcoxDirector
Keith ClarySecretary
Marty LewterTreasurer
Corey GarnerVice Pres.

Highest Paid Contractors

ContractorServicesLocationCompensation
Shane Mcfarlane ConstConst Work323 N WALNUT ST, Murfreesboro, TN 37130$280,384
Bill Bergin Golf DesignsDesign100 HUNTCLIFF POINT, Atlanta, GA 30350$270,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,414,078
Investment Income
$-314,209
Other Revenue
$1,199,024
Change in Net Assets
$3,450,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,772,339
Other Expenses$2,076,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,100,594
Occupancy---$495,608
Depreciation Depletion---$345,735
All Other Expenses---$312,750
Current Officers, Directors, Trustees, and Key Employees---$241,487
Other Employee Benefits---$232,894
Payroll Taxes---$197,364
Insurance---$86,796
Fees for Services Accounting---$80,269
Other Expenses---$79,539
Office Expenses---$74,593
Information Technology---$7,209
Conferences and Meetings---$4,317
Fees for Services Other---$2,790
Total Functional Expenses$0$0$0$4,848,535
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
Deferred Assessment Contributions$1,696,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As a social organization the club is made up of members.”

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

“Members elect the board of directors at an annual meeting in accordance with the club's by laws.”

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

“The by laws require that assessments over a certain amount by approved by a majority of the members.”

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

“The draft of the form 990 was emailed to 2 of the board members who are both cpas prior to filing and they were allowed to comment or ask questions.”

Form 990, Part VI, Section B, Line 12C

“This is done informally by the general manager and other board members by monitoring relationships between the club and its board that could be considered conflicts.”

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

“This is done informally by a board committee that reviews and compares compensation for similar size clubs in determining compensation for the general manager.”

Form 990, Part VI, Section C, Line 19

“Organization does not make its governing documents or financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Stones River Country Club Inc
EIN
62-0463432
Phone
6158964431
Address
1830 NW BROAD ST, MURFREESBORO, TN 37129

Signing Officer

Name
Tony Madera
Title
Club Manager
Phone
6158964431
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Campbell
Formed
1946
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
139
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130-9409
Preparer
Mark E Follis CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Terminated memberships -24,400. Rounding -1.”

Financial Statement Notes

PART X, LINE 2:

“Current irs rules allow an exempt social club to have no more than 15% of its gross revenue from non member activities. The club's management believes it is currently in compliance with this requirement. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Management has analyzed the tax positions taken by the club, and has concluded that as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. As of december 31, 2024 and 2023, the club has accrued no interest and no penalties related to uncertain tax positions. It is the club's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The club files a u.s. Federal information tax return. The club is currently open to audit under the statute of limitations by the irs for the years ended december 31, 2021 through 2024.”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0425176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0797655
IRS990/AccountsReceivableGrp/BOYAmt0333815
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt0312750
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum06158964431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01830 NW BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241487
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-314209
IRS990/CYOtherExpensesAmt02076196
IRS990/CYOtherRevenueAmt01199024
IRS990/CYProgramServiceRevenueAmt07414078
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IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm4DICKIE HEATHCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANIE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK LALANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN VENDUR
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY MADERA
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS CAMPBELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GM-FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GM- CURRENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-484652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09961553
IRS990/GrossReceiptsForPublicUseAmt0362838
IRS990/GrossSalesOfInventoryAmt02377032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07209
IRS990/InitiationFeesAndCapContriAmt04054500
IRS990/InsuranceGrp/TotalAmt086796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0199223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0208109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170443
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0170443
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04246177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04308418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05407691
IRS990/LandBldgEquipCostOrOtherBssAmt09653868
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0484652
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AS A PRIVATE SOCIAL CLUB FOR THE RECREATION AND SOCIAL BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02132894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01899881
IRS990/NetAssetsOrFundBalancesBOYAmt03135463
IRS990/NetAssetsOrFundBalancesEOYAmt06561420
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-484652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-484652
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01088320
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01199024
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0110704
IRS990/NetUnrelatedBusTxblIncmAmt0239131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0495608
IRS990/OfficeExpensesGrp/TotalAmt074593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232894
IRS990/OtherExpensesGrp/Desc0EQUIP LEASES AND REPAIR
IRS990/OtherExpensesGrp/Desc1GOLF COURSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES AND LICENSE
IRS990/OtherExpensesGrp/TotalAmt0321342
IRS990/OtherExpensesGrp/TotalAmt1158265
IRS990/OtherExpensesGrp/TotalAmt2106983
IRS990/OtherExpensesGrp/TotalAmt379539
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01696875
IRS990/OtherSalariesAndWagesGrp/TotalAmt02100594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0197364
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0110000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt091000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06978
IRS990/PrincipalOfficerNm0THOMAS CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS FOR GOLF COURSE RENOV
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES/OTHER GOLF INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03680000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13092368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2374500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03680000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13092368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2374500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3267210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0151284
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF RESTAURANT AND BAR FOR ABOUT 480 MEMBERS THROUGHOUT THE ENTIRE YEAR
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A SWIMMING POOL IN THE SUMMER FOR ABOUT 480 MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF TENNIS FACILITY. THE CLUB HAS 6 LIGHTED COURTS AND IS STAFFED WITHIN A TENNIS PRO MOST OF THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04063
IRS990/PYOtherExpensesAmt01960923
IRS990/PYOtherRevenueAmt01262117
IRS990/PYProgramServiceRevenueAmt03819554
IRS990/PYRevenuesLessExpensesAmt0583630
IRS990/PYSalariesCompEmpBnftPaidAmt02541181
IRS990/PYTotalExpensesAmt04502104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05085734
IRS990/ReconcilationRevenueExpnssAmt03450358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03004463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06454820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04057102
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03341801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01995933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05337734
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01570140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01746090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0188750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01701190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0680104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02381294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01696875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ASSESSMENT CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENT IRS RULES ALLOW AN EXEMPT SOCIAL CLUB TO HAVE NO MORE THAN 15% OF ITS GROSS REVENUE FROM NON MEMBER ACTIVITIES. THE CLUB'S MANAGEMENT BELIEVES IT IS CURRENTLY IN COMPLIANCE WITH THIS REQUIREMENT. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLUB, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024 AND 2023, THE CLUB HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE CLUB'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE CLUB FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE CLUB IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE IRS FOR THE YEARS ENDED DECEMBER 31, 2021 THROUGH 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05407691
IRS990ScheduleD/TotalLiabilityAmt01696875
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A SOCIAL ORGANIZATION THE CLUB IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING IN ACCORDANCE WITH THE CLUB'S BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY LAWS REQUIRE THAT ASSESSMENTS OVER A CERTAIN AMOUNT BY APPROVED BY A MAJORITY OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT OF THE FORM 990 WAS EMAILED TO 2 OF THE BOARD MEMBERS WHO ARE BOTH CPAS PRIOR TO FILING AND THEY WERE ALLOWED TO COMMENT OR ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS DONE INFORMALLY BY THE GENERAL MANAGER AND OTHER BOARD MEMBERS BY MONITORING RELATIONSHIPS BETWEEN THE CLUB AND ITS BOARD THAT COULD BE CONSIDERED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS DONE INFORMALLY BY A BOARD COMMITTEE THAT REVIEWS AND COMPARES COMPENSATION FOR SIMILAR SIZE CLUBS IN DETERMINING COMPENSATION FOR THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TERMINATED MEMBERSHIPS -24,400. ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05709020
IRS990/TotalAssetsEOYAmt010961831
IRS990/TotalAssetsGrp/BOYAmt05709020
IRS990/TotalAssetsGrp/EOYAmt010961831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/TotalAmt04848535
IRS990/TotalGrossUBIAmt0321727
IRS990/TotalLiabilitiesBOYAmt02573557
IRS990/TotalLiabilitiesEOYAmt04400411
IRS990/TotalLiabilitiesGrp/BOYAmt02573557
IRS990/TotalLiabilitiesGrp/EOYAmt04400411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03135463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06561420
IRS990/TotalOtherCompensationAmt09825
IRS990/TotalProgramServiceRevenueAmt07414078
IRS990/TotalReportableCompFromOrgAmt0231662
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07866462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08298893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0432431
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05709020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010961831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01830 NW BROAD ST
IRS990/USAddress/CityNm0MURFREESBORO
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037129
IRS990/VotingMembersGoverningBodyCnt012

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