Civic Intelligence

Lafollette Country Club

EIN 62-0676443 • 501(c)7 • La Follette, TN

Profile

Provide Recreational Facilities - Golf Course, Country Club and Swimming Pool

317 Country Club RdLa Follette, TN 37766
Siviq Scores

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

Liabilities / Assets

98th percentile

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$48,388

Down $18,419 (-28%) from 2022

Liabilities

Down

$77,505

Down $5,050 (-6.1%) from 2022

Net Assets

Down

-$29,117

Down $13,369 (-85%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$236,987

Down $5,007 (-2.1%) from 2022

Expenses

Down

$250,658

Down $2,934 (-1.2%) from 2022

Net Income

Down

-$13,671

Down $2,073 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50KAssets 2011: $21,338Liabilities 2011: $14,639Net Assets 2011: $6,6992011Assets 2012: $18,044Liabilities 2012: $12,635Net Assets 2012: $5,4092012Assets 2013: $17,903Liabilities 2013: $23,382Net Assets 2013: -$5,4792013Assets 2014: $16,540Liabilities 2014: $30,633Net Assets 2014: -$14,0932014Assets 2015: $9,845Liabilities 2015: $31,206Net Assets 2015: -$21,3612015Assets 2016: $5,359Liabilities 2016: $21,155Net Assets 2016: -$15,7962016Assets 2017: $2,672Liabilities 2017: $16,823Net Assets 2017: -$14,1512017Assets 2018: $5,370Liabilities 2018: $5,728Net Assets 2018: -$3582018Assets 2019: $6,267Liabilities 2019: $9,3922019Assets 2020: $83,816Liabilities 2020: $88,385Net Assets 2020: -$4,5692020Assets 2021: $86,081Liabilities 2021: $90,231Net Assets 2021: -$4,1502021Assets 2022: $66,807Liabilities 2022: $82,555Net Assets 2022: -$15,7482022Assets 2023: $48,388Liabilities 2023: $77,505Net Assets 2023: -$29,1172023

Highlighted filing

2023

Assets$48,388
Liabilities$77,505
Net Assets-$29,117
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $218,104Expenses 2011: $203,680Net Income 2011: $14,4242011Expenses 2012: $217,0922012Revenue 2013: $187,844Expenses 2013: $199,053Net Income 2013: -$11,2092013Revenue 2014: $177,171Expenses 2014: $185,607Net Income 2014: -$8,4362014Revenue 2015: $173,915Expenses 2015: $181,075Net Income 2015: -$7,1602015Revenue 2016: $168,777Expenses 2016: $163,487Net Income 2016: $5,2902016Revenue 2017: $170,600Expenses 2017: $169,899Net Income 2017: $7012017Revenue 2018: $159,664Expenses 2018: $145,104Net Income 2018: $14,5602018Revenue 2019: $159,727Expenses 2019: $162,494Net Income 2019: -$2,7672019Revenue 2020: $219,440Expenses 2020: $223,059Net Income 2020: -$3,6192020Revenue 2021: $245,939Expenses 2021: $245,520Net Income 2021: $4192021Revenue 2022: $241,994Expenses 2022: $253,592Net Income 2022: -$11,5982022Revenue 2023: $236,987Expenses 2023: $250,658Net Income 2023: -$13,6712023

Highlighted filing

2023

Revenue$236,987
Expenses$250,658
Net Income-$13,671
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$48,388
Liabilities
$77,505
Net assets
-$29,117
Revenue
$236,987
Expenses
$250,658
Net income
-$13,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.48$0.78$0.29$2.37$2.51$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.83$0.16$2.42$2.54$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.90$0.04$2.46$2.46$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.88$0.05$2.19$2.23$0.04
2019Summary only. Only limited summary data is available for this year.$0.06$0.09$1.60$1.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.00$1.60$1.45$0.15
2017Summary only. Only limited summary data is available for this year.$0.03$0.17$0.14$1.71$1.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.21$0.16$1.69$1.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.21$1.74$1.81$0.07
2014Summary only. Only limited summary data is available for this year.$0.17$0.31$0.14$1.77$1.86$0.08
2013Summary only. Only limited summary data is available for this year.$0.18$0.23$0.05$1.88$1.99$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$2.17
2011Summary only. Only limited summary data is available for this year.$0.21$0.15$0.07$2.18$2.04$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$241,994
Mission and Program Overview

Mission

Provide Recreational Facilities - Golf Course, Country Club and Swimming Pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,769$40,247▼ $522
Cash and Non-Interest-Bearing Accounts$39,213$16,398▼ $22,815
Accounts Receivable$6,099$10,162▲ $4,063
Rtn Earn Endowment Incm Other Fnds$-4,150$-15,748▼ $11,598
Total Assets$86,081$66,807▼ $19,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,282$78,070▼ $6,212
Accounts Payable and Accrued Expenses$5,949$4,485▼ $1,464
Total Liabilities$90,231$82,555▼ $7,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,150$-15,748▼ $11,598
Total Liabilities and Net Assets / Fund Balance$86,081$66,807▼ $19,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,000--
Equipment$32,247$229,211-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Brian YouncePresident
Curt BurganVice President
Allen LawsonDirector
Charles HeatherlyDirector
Jason YounceDirector
Josh RobbinsSecretary
George QuinterSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,016
Change in Net Assets
$-11,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,701
Salaries, Compensation, and Employee Benefits$91,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$91,891
Other Expenses$25,241--$25,241
All Other Expenses---$19,598
Depreciation Depletion---$14,856
Insurance---$9,340
Fees for Services Accounting---$5,120
Office Expenses---$3,579
Interest---$1,361
Total Functional Expenses$0$0$0$253,592
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All Board Members receive a copy of the 990 to review before filing”

Other officer or key employee compensation Part VI line 15B

“Board of directors determine compensation and the process and results are documented in the minutes of the board meeting.”

Governing documents etc available to public Part VI line 19

“Documents are avaliable upon request at the office of the country club - 327 country club road LaFollette TN 37766”

Filing and Contact Details

Filer

Filer Name
LaFollette Country Club
EIN
62-0676443
Address
317 Country Club Rd, La Follette, TN 37766

Signing Officer

Name
Charles B Younce
Title
President
Phone
4235629130
Signed
2023-09-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Younce
Formed
1923
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Double S Bookkeeping Tax Svc LLC
Address
116 CUMBERLAND LANE SUITE 2, JACKSBORO, TN 37757
Preparer
James Cotton Ea
Phone
4235621681
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Period adjustment”

List of other fees for services expenses Part IX line 11G

“See List”

List of other expenses Part IX line 24E

“See List”

General explanation attachment

“Part IFor tax year 2022 our club passes the 35% nonmember revenue requirement but fails the 15% percent test. Our club uses these nonmember funds to maintain the course, clubhouse, and pool. Our club continues to seek new members to both provide for our operating expenses and reduce our nonmember gross receipts ratio below 15%. Many of our members have donated their time, labor, and money to continue to provide the pleasure for individuals to play the golf course which was opened in 1923. At no time has any club earnings inure to the benefit of any private shareholder. Part IIPlease allow this entity to continue to provide important benefits to the people of our community by allowing the tax-exempt status to continue.”

Raw XML Appendix323 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
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IRS990/BooksInCareOfDetail/PhoneNum04235629130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 Country Club Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Follette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037766
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Heatherly
IRS990/Form990PartVIISectionAGrp/PersonNm2Allen Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm3George Quinter
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Younce
IRS990/Form990PartVIISectionAGrp/PersonNm5Curt Burgan
IRS990/Form990PartVIISectionAGrp/PersonNm6Josh Robbins
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc0Fuel
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IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board Members receive a copy of the 990 to review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors determine compensation and the process and results are documented in the minutes of the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are avaliable upon request at the office of the country club - 327 country club road LaFollette TN 37766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See List
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See List
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part IFor tax year 2022 our club passes the 35% nonmember revenue requirement but fails the 15% percent test. Our club uses these nonmember funds to maintain the course, clubhouse, and pool. Our club continues to seek new members to both provide for our operating expenses and reduce our nonmember gross receipts ratio below 15%. Many of our members have donated their time, labor, and money to continue to provide the pleasure for individuals to play the golf course which was opened in 1923. At no time has any club earnings inure to the benefit of any private shareholder. Part IIPlease allow this entity to continue to provide important benefits to the people of our community by allowing the tax-exempt status to continue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES COTTON EA
ReturnHeader/ReturnTs02023-09-11T09:06:35-04:00
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