Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Sparta Country Club
EIN 62-0630912 • 501(c)7 • Sparta, TN
Profile
Golf course and social club
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.93x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$233,765
Up $8,383 (+3.7%) from 2023
Liabilities
Up$217,487
Up $53,743 (+33%) from 2023
Net Assets
Down$16,278
Down $45,360 (-74%) from 2023
Revenue
Down$261,436
Down $1,277 (-0.5%) from 2023
Expenses
Up$306,796
Up $49,096 (+19%) from 2023
Net Income
Down-$45,360
Down $50,373 (-1005%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $233,765
- Liabilities
- $217,487
- Net assets
- $16,278
- Revenue
- $261,436
- Expenses
- $306,796
- Net income
- -$45,360
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $170,446
Mission and Program Overview
Mission
Golf course and social club
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GOLF COURSE AND SOCIAL CLUB CREATE AN ESTABLISHMENT TO ENTICE BUSINESS AND INDUSTRY INTO SPARTA AND WHITE COUNTY WITH A PLACE FOR THEIR WORKERS TO BECOME MEMBERS AND FELLOWSHIP | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON GOODWIN | President | PT | $0 | - | - |
| DERRICK C DALE | Pro Shop Manager | FT | $0 | - | - |
| SCOTT HICKEY | Director | - | $0 | - | - |
| MICHAEL T CUNNINGHAM | Director | PT | $0 | - | - |
| TOM CLARK | Director | - | $0 | - | - |
| CODY WILHITE | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Donation Drv | $9,275 | $9,275 | - | $9,275 |
| Golf Tournam | $6,935 | $6,935 | - | $6,935 |
| Total Events | $16,210 | $16,210 | - | $16,210 |
Filing and Contact Details
Filer
- Filer Name
- Sparta Country Club
- EIN
- 62-0630912
- Address
- P O BOX 456, SPARTA, TN 38583
Signing Officer
- Name
- Jason Goodwin
- Title
- President
- Phone
- 9318373255
- Signed
- 2017-03-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Payne Income Tax & Bookkeeping
- Address
- 1 EAST WALL STREET, SPARTA, TN 38583
- Preparer
- Bettye Ruth Payne
- Phone
- 9318373255
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountsales tax included in sales 11,970refund of insurance premiums 219atm fee income 81reimbursement telephone expns 66”
Description of other expenses Part I line 16
“Description amountmortgage interest 5,750office supplies 397golf refund 7licenses and permits 310payroll tax expense 2,302returned check 36golf supplies 127replaced voided ck 239grill supplies expense 39,43050 folding chairs 543”
Description of other assets Part II line 24
“Category beginning of year end of yearequipment purchased 5,200 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearlong term mortgage 89,428 87,886used mower payment 0 14,544”
Raw XML Appendix158 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DERRICK C DALE |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | RECEIVES A W 2 FOR MANAGING GREENS AND PRO SHOP |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASON GOODWIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9318373255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 456 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11498 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14831 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 39430 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14869 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 496211 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 494344 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16210 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170446 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46659 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 479513 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 479513 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 33231 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 406783 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 391914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 406783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 391914 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 90089 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DERRICK C DALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT HICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL T CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CODY WILHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRO SHOP MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49141 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12336 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GOLF COURSE AND SOCIAL CLUB |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 193 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61510 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOLF COURSE AND SOCIAL CLUB CREATE AN ESTABLISHMENT TO ENTICE BUSINESS AND INDUSTRY INTO SPARTA AND WHITE COUNTY WITH A PLACE FOR THEIR WORKERS TO BECOME MEMBERS AND FELLOWSHIP |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4843 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 500 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1619 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14591 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 89428 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 102430 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144266 |
| IRS990EZ/TotalRevenueAmt | 0 | 129397 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DONATION DRV |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSALES TAX INCLUDED IN SALES 11,970REFUND OF INSURANCE PREMIUMS 219ATM FEE INCOME 81REIMBURSEMENT TELEPHONE EXPNS 66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTMORTGAGE INTEREST 5,750OFFICE SUPPLIES 397GOLF REFUND 7LICENSES AND PERMITS 310PAYROLL TAX EXPENSE 2,302RETURNED CHECK 36GOLF SUPPLIES 127REPLACED VOIDED CK 239GRILL SUPPLIES EXPENSE 39,43050 FOLDING CHAIRS 543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT PURCHASED 5,200 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARLONG TERM MORTGAGE 89,428 87,886USED MOWER PAYMENT 0 14,544 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON GOODWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9318373255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPARTA COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 620630912 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 456 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPARTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38583 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D0D5ED9B98680BAE8014F84356F8982CE872CA68 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D0D5ED9B98680BAE8014F84356F8982CE872CA68 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6223852017227bk1sqra |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.189.242.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:57:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203741058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAYNE INCOME TAX & BOOKKEEPING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 EAST WALL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPARTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38583 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9318373255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETTYE RUTH PAYNE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T12:51:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.