Civic Intelligence

The Country Club Inc

EIN 62-0577189 • 501(c)7 • Morristown, TN

Profile

RECREATIONAL SOCIAL CLUB

PO Box 685Morristown, TN 37815
Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,526,181

Up $35,725 (+0.8%) from 2023

Liabilities

Down

$3,436,301

Down $211,325 (-5.8%) from 2023

Net Assets

Up

$1,089,880

Up $247,050 (+29%) from 2023

Revenue

Up

$2,459,731

Up $201,705 (+8.9%) from 2023

Expenses

Down

$2,212,681

Down $267,525 (-11%) from 2023

Net Income

Up

$247,050

Up $469,230 (+211%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,429,415Liabilities 2011: $4,179,551Net Assets 2011: $249,8642011Assets 2012: $4,282,363Liabilities 2012: $4,098,799Net Assets 2012: $183,5642012Assets 2013: $4,249,888Liabilities 2013: $4,051,791Net Assets 2013: $198,0972013Assets 2014: $4,161,343Liabilities 2014: $3,985,457Net Assets 2014: $175,8862014Assets 2015: $4,093,823Liabilities 2015: $3,896,080Net Assets 2015: $197,7432015Assets 2016: $4,129,191Liabilities 2016: $3,867,630Net Assets 2016: $261,5612016Assets 2017: $4,064,995Liabilities 2017: $3,751,737Net Assets 2017: $313,2582017Assets 2018: $4,064,580Liabilities 2018: $3,699,962Net Assets 2018: $364,6182018Assets 2019: $3,938,029Liabilities 2019: $3,523,425Net Assets 2019: $414,6042019Assets 2020: $4,079,046Liabilities 2020: $3,428,749Net Assets 2020: $650,2972020Assets 2021: $4,199,435Liabilities 2021: $3,392,691Net Assets 2021: $806,7442021Assets 2022: $4,488,076Liabilities 2022: $3,423,066Net Assets 2022: $1,065,0102022Assets 2023: $4,490,456Liabilities 2023: $3,647,626Net Assets 2023: $842,8302023Assets 2024: $4,526,181Liabilities 2024: $3,436,301Net Assets 2024: $1,089,8802024

Highlighted filing

2024

Assets$4,526,181
Liabilities$3,436,301
Net Assets$1,089,880

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,649,740Expenses 2011: $1,647,370Net Income 2011: $2,3702011Revenue 2012: $1,575,144Expenses 2012: $1,641,444Net Income 2012: -$66,3002012Revenue 2013: $1,558,700Expenses 2013: $1,544,167Net Income 2013: $14,5332013Revenue 2014: $1,517,220Expenses 2014: $1,539,428Net Income 2014: -$22,2082014Revenue 2015: $1,497,249Expenses 2015: $1,475,392Net Income 2015: $21,8572015Revenue 2016: $1,546,054Expenses 2016: $1,482,236Net Income 2016: $63,8182016Revenue 2017: $1,554,878Expenses 2017: $1,503,181Net Income 2017: $51,6972017Revenue 2018: $1,622,042Expenses 2018: $1,570,682Net Income 2018: $51,3602018Revenue 2019: $1,684,843Expenses 2019: $1,634,857Net Income 2019: $49,9862019Revenue 2020: $1,895,130Expenses 2020: $1,659,437Net Income 2020: $235,6932020Revenue 2021: $1,987,494Expenses 2021: $1,831,047Net Income 2021: $156,4472021Revenue 2022: $2,281,786Expenses 2022: $2,023,520Net Income 2022: $258,2662022Revenue 2023: $2,258,026Expenses 2023: $2,480,206Net Income 2023: -$222,1802023Revenue 2024: $2,459,731Expenses 2024: $2,212,681Net Income 2024: $247,0502024

Highlighted filing

2024

Revenue$2,459,731
Expenses$2,212,681
Net Income$247,050

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.44$1.09$2.46$2.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.49$3.65$0.84$2.26$2.48$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.42$1.07$2.28$2.02$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.20$3.39$0.81$1.99$1.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.08$3.43$0.65$1.90$1.66$0.24
2019Summary only. Only limited summary data is available for this year.$3.94$3.52$0.41$1.68$1.63$0.05
2018Summary only. Only limited summary data is available for this year.$4.06$3.70$0.36$1.62$1.57$0.05
2017Summary only. Only limited summary data is available for this year.$4.06$3.75$0.31$1.55$1.50$0.05
2016Summary only. Only limited summary data is available for this year.$4.13$3.87$0.26$1.55$1.48$0.06
2015Summary only. Only limited summary data is available for this year.$4.09$3.90$0.20$1.50$1.48$0.02
2014Summary only. Only limited summary data is available for this year.$4.16$3.99$0.18$1.52$1.54$0.02
2013Summary only. Only limited summary data is available for this year.$4.25$4.05$0.20$1.56$1.54$0.01
2012Summary only. Only limited summary data is available for this year.$4.28$4.10$0.18$1.58$1.64$0.07
2011Summary only. Only limited summary data is available for this year.$4.43$4.18$0.25$1.65$1.65$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$3,043,504
Mission and Program Overview

Mission

RECREATIONAL SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,199,372$3,273,268▲ $73,896
Savings and Temporary Cash Investments$509,460$542,620▲ $33,160
Accounts Receivable$309,887$337,684▲ $27,797
Intangible Assets$305,380$220,732▼ $84,648
Inventories for Sale or Use$85,694$87,089▲ $1,395
Cash and Non-Interest-Bearing Accounts$72,044$56,343▼ $15,701
Prepaid Expenses and Deferred Charges$8,619$8,445▼ $174
Total Assets$4,490,456$4,526,181▲ $35,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,988,836$2,897,399▼ $91,437
Accounts Payable and Accrued Expenses$236,093$214,795▼ $21,298
Other Liabilities$284,062$193,037▼ $91,025
Deferred Revenue$138,635$131,070▼ $7,565
Total Liabilities$3,647,626$3,436,301▼ $211,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,830$1,089,880▲ $247,050
Total Net Assets Fund Balance$842,830$1,089,880▲ $247,050
Total Liabilities and Net Assets / Fund Balance$4,490,456$4,526,181▲ $35,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,542,805$3,197,736$5,740,541
Land$428,875-$428,875
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve HenriksonPresident
Alex Rom-roginskiDirector
Greg SteisslingerDirector
James CraineDirector
Lucas TaborDirector
Rod IsaacsDirector
Laura DickersonSecretary
Jerry C CranfordTreasurer
Mike BunchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,995
Program Service Revenue
$1,585,623
Investment Income
$19,226
Other Revenue
$740,887
All Other Contributions
$113,995
Change in Net Assets
$247,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,062
Other Expenses$1,102,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$993,919
Depreciation Depletion---$340,922
Occupancy---$219,689
All Other Expenses---$181,278
Interest---$136,620
Payroll Taxes---$100,703
Other Expenses---$36,545
Other Employee Benefits---$15,440
Travel---$793
Total Functional Expenses$0$0$0$2,212,681
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
Leased Asset Liability$193,037
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Country Club Inc
EIN
62-0577189
Phone
4235861941
Address
PO BOX 685, MORRISTOWN, TN 37815

Signing Officer

Name
Steve Henrikson
Title
President
Phone
4235861941
Signed
2025-10-22

Organization Details

Principal Officer
Steve Henrikson
Voting Board Members
251
Independent Board Members
242
Employees
123

Preparer

Firm
Duane Cline Cpallc
Address
PO BOX 1951, MORRISTOWN, TN 37816-1951
Preparer
Duane Cline
Phone
4235879335
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COUNTRY CLUB INC
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ReturnHeader/Filer/PhoneNum04235861941
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ReturnHeader/ReturnTs02025-10-29T10:47:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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