Civic Intelligence

Macon County Park Commission

990 • Fiscal year 2021 • EIN 62-0724861

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Organization ProfileN/A
PO Box 705Lafayette, TN 37083

(615) 666-8799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$485,715

Up $22,419 (+4.8%) from 2020

Net Assets

Up

$411,788

Up $24,622 (+6.4%) from 2020

Liabilities

Down

$73,927

Down $2,203 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$327,378

Up $43,370 (+15%) from 2020

Expenses

Up

$302,756

Up $37,860 (+14%) from 2020

Net Income

Up

$24,622

Up $5,510 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $408,560Liabilities 2011: $118,734Net Assets 2011: $289,8262011Assets 2012: $382,084Liabilities 2012: $98,643Net Assets 2012: $283,4412012Assets 2013: $371,481Liabilities 2013: $88,467Net Assets 2013: $283,0142013Assets 2014: $351,827Liabilities 2014: $63,509Net Assets 2014: $288,3182014Assets 2015: $344,750Liabilities 2015: $76,727Net Assets 2015: $268,0232015Assets 2016: $342,963Liabilities 2016: $49,572Net Assets 2016: $293,3912016Assets 2017: $355,915Liabilities 2017: $40,847Net Assets 2017: $315,0682017Assets 2018: $360,137Liabilities 2018: $30,060Net Assets 2018: $330,0772018Assets 2019: $392,177Liabilities 2019: $24,123Net Assets 2019: $368,0542019Assets 2020: $463,296Liabilities 2020: $76,130Net Assets 2020: $387,1662020Assets 2021: $485,715Liabilities 2021: $73,927Net Assets 2021: $411,7882021Assets 2022: $489,681Liabilities 2022: $68,694Net Assets 2022: $420,9872022Assets 2023: $484,720Liabilities 2023: $63,316Net Assets 2023: $421,4042023Assets 2024: $487,927Liabilities 2024: $57,788Net Assets 2024: $430,1392024

Highlighted filing

2021

Assets$485,715
Liabilities$73,927
Net Assets$411,788
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $279,540Expenses 2011: $309,205Net Income 2011: -$29,6652011Revenue 2012: $306,583Expenses 2012: $312,968Net Income 2012: -$6,3852012Revenue 2013: $301,259Expenses 2013: $300,937Net Income 2013: $3222013Revenue 2014: $300,404Expenses 2014: $295,100Net Income 2014: $5,3042014Revenue 2015: $282,754Expenses 2015: $303,049Net Income 2015: -$20,2952015Revenue 2016: $278,846Expenses 2016: $253,478Net Income 2016: $25,3682016Revenue 2017: $288,541Expenses 2017: $266,864Net Income 2017: $21,6772017Revenue 2018: $278,168Expenses 2018: $263,159Net Income 2018: $15,0092018Revenue 2019: $310,746Expenses 2019: $197,564Net Income 2019: $113,1822019Revenue 2020: $284,008Expenses 2020: $264,896Net Income 2020: $19,1122020Revenue 2021: $327,378Expenses 2021: $302,756Net Income 2021: $24,6222021Revenue 2022: $330,811Expenses 2022: $321,612Net Income 2022: $9,1992022Revenue 2023: $340,896Expenses 2023: $340,479Net Income 2023: $4172023Revenue 2024: $370,433Expenses 2024: $361,698Net Income 2024: $8,7352024

Highlighted filing

2021

Revenue$327,378
Expenses$302,756
Net Income$24,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.0
Gross Receipts
$388,007
Mission and Program Overview

Mission

Social Club

Providing golf and social functions at the lowest possible price for individuals and families living in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$387,166$411,788▲ $24,622
Land, Buildings, and Equipment, Net$379,385$389,853▲ $10,468
Cash and Non-Interest-Bearing Accounts$50,805$61,021▲ $10,216
Savings and Temporary Cash Investments$33,106$34,841▲ $1,735
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$463,296$485,715▲ $22,419
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,130$73,927▼ $2,203
Total Liabilities$76,130$73,927▼ $2,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,166$411,788▲ $24,622
Total Liabilities and Net Assets / Fund Balance$463,296$485,715▲ $22,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,875$499,945$749,820
Buildings$74,655$232,656$307,311
Land$65,323-$65,323
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jeff DuncanPresident
Chelsea ColeyDirector
Jeremy RobinsonDirector
John Reese CollinsDirector
Jon HessonDirector
Kevin DickersonDirector
Kyle DeeringDirector
Matt WilsonDirector
Peyton BroylesDirector
Rick ShouldersDirector
Taylor DillehayDirector
William CarterDirector
Zack PolstonDirector
Gary LawSecretary
Mike WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,530
Program Service Revenue
$98,847
Investment Income
$30
Other Revenue
$60,971
Change in Net Assets
$24,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,022
Salaries, Compensation, and Employee Benefits$135,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,820--$124,820
Depreciation Depletion$27,106--$27,106
All Other Expenses$25,194--$25,194
Occupancy$18,801--$18,801
Insurance$12,495--$12,495
Payroll Taxes$10,914--$10,914
Other Expenses$10,765--$10,765
Interest$1,997--$1,997
Office Expenses$1,046--$1,046
Fees for Services Accounting$525--$525
Travel$374--$374
Total Functional Expenses$302,756$0$0$302,756
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved for filing, prior to the due date of the return, by the full board of directors at a regularly scheduled board meeting. Monthly, the full board of directors reviews and approves the Treasurer's report which details the prior month's operations which are used to complete the tax return. Members can request a copy of Form 990 and one will be provided, members are informed of this right at the annual membership meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The full board of directors conducts performance reviews for all employees, after completing the review process, the board approves salary levels for the upcoming calendar year. Board members and officers are not compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Part VI, Section A, Lines 8A & 8B

“The full board meets monthly and committees as needed, actions taken are documented with minutes.”

Filing and Contact Details

Filer

Filer Name
Macon County Park Commission
EIN
62-0724861
Phone
6156668799
Address
PO Box 705, Lafayette, TN 37083

Signing Officer

Name
Jeff Duncan
Title
President
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Duncan
Formed
1960
Legal Domicile
Tn
Voting Board Members
244
Independent Board Members
15
Employees
20
Volunteers
45

Preparer

Firm
J Michael Wells CPA
Address
PO Box 157, Lafayette, TN 37083
Preparer
J Michael Wells
Phone
6156664565
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing golf and social functions at the lowest possible price for individuals and families living in our area.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025194
IRS990/AllOtherExpensesGrp/TotalAmt025194
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chena Spears
IRS990/BooksInCareOfDetail/PhoneNum06156668799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Putter Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037083
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050805
IRS990/CashNonInterestBearingGrp/EOYAmt061021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt060629
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0167022
IRS990/CYOtherRevenueAmt060971
IRS990/CYProgramServiceRevenueAmt098847
IRS990/CYRevenuesLessExpensesAmt024622
IRS990/CYSalariesCompEmpBnftPaidAmt0135734
IRS990/CYTotalExpensesAmt0302756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027106
IRS990/DepreciationDepletionGrp/TotalAmt027106
IRS990/Desc0All monies expended during the year are used in maintaining and operating our 9-hole golf course. All revenues, including dues, assessments, and green fees are used to pay ordinary and necessary operating expenses and provide for equipment purchases and capital improvements needed to keep our course in the best possible condition. A yearly budget is prepared with anticipated revenues and expenses in a month-to-month format. The budget results are analyzed at regularly scheduled meetings and, if necessary, membership dues and assessments are adjusted for anticipated budget shortfalls.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0302756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm1Kyle Deering
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Wells
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Law
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Shoulders
IRS990/Form990PartVIISectionAGrp/PersonNm5Jon Hesson
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7Chelsea Coley
IRS990/Form990PartVIISectionAGrp/PersonNm8William Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeremy Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm11Peyton Broyles
IRS990/Form990PartVIISectionAGrp/PersonNm12Zack Polston
IRS990/Form990PartVIISectionAGrp/PersonNm13John Reese Collins
IRS990/Form990PartVIISectionAGrp/PersonNm14Taylor Dillehay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0244
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388007
IRS990/GrossRentsGrp/RealAmt0900
IRS990/GrossSalesOfInventoryAmt0120700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012495
IRS990/InsuranceGrp/TotalAmt012495
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01997
IRS990/InterestGrp/TotalAmt01997
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389853
IRS990/LandBldgEquipCostOrOtherBssAmt01122454
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0167530
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073927
IRS990/NetAssetsOrFundBalancesBOYAmt0387166
IRS990/NetAssetsOrFundBalancesEOYAmt0411788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060071
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060071
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018801
IRS990/OccupancyGrp/TotalAmt018801
IRS990/OfficeExpensesGrp/ProgramServicesAmt01046
IRS990/OfficeExpensesGrp/TotalAmt01046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes - Sales & Real Estate
IRS990/OtherExpensesGrp/Desc1Repair & Maint
IRS990/OtherExpensesGrp/Desc2Chemicals & Fertilize
IRS990/OtherExpensesGrp/Desc3Course Improvements
IRS990/OtherExpensesGrp/ProgramServicesAmt037078
IRS990/OtherExpensesGrp/ProgramServicesAmt118889
IRS990/OtherExpensesGrp/ProgramServicesAmt212752
IRS990/OtherExpensesGrp/ProgramServicesAmt310765
IRS990/OtherExpensesGrp/TotalAmt037078
IRS990/OtherExpensesGrp/TotalAmt118889
IRS990/OtherExpensesGrp/TotalAmt212752
IRS990/OtherExpensesGrp/TotalAmt310765
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010914
IRS990/PayrollTaxesGrp/TotalAmt010914
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Duncan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0Green Fees
IRS990/ProgramServiceRevenueGrp/Desc1Ladies Assoc. Fundraising
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Tournaments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159547
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137069
IRS990/PYOtherRevenueAmt034338
IRS990/PYProgramServiceRevenueAmt090077
IRS990/PYRevenuesLessExpensesAmt019112
IRS990/PYSalariesCompEmpBnftPaidAmt0127827
IRS990/PYTotalExpensesAmt0264896
IRS990/PYTotalRevenueAmt0284008
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024622
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327328
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0387166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0411788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307311
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0749820
IRS990ScheduleD/LandGrp/BookValueAmt065323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved for filing, prior to the due date of the return, by the full board of directors at a regularly scheduled board meeting. Monthly, the full board of directors reviews and approves the Treasurer's report which details the prior month's operations which are used to complete the tax return. Members can request a copy of Form 990 and one will be provided, members are informed of this right at the annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The full board of directors conducts performance reviews for all employees, after completing the review process, the board approves salary levels for the upcoming calendar year. Board members and officers are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The full board meets monthly and committees as needed, actions taken are documented with minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section A, Lines 8a & 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463296
IRS990/TotalAssetsEOYAmt0485715
IRS990/TotalAssetsGrp/BOYAmt0463296
IRS990/TotalAssetsGrp/EOYAmt0485715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167530
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302756
IRS990/TotalGrossUBIAmt030
IRS990/TotalLiabilitiesBOYAmt076130
IRS990/TotalLiabilitiesEOYAmt073927
IRS990/TotalLiabilitiesGrp/BOYAmt076130
IRS990/TotalLiabilitiesGrp/EOYAmt073927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411788
IRS990/TotalProgramServiceExpensesAmt0302756
IRS990/TotalProgramServiceRevenueAmt098847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,715
Liabilities
$73,927
Net assets
$411,788
Revenue
$327,378
Expenses
$302,756
Net income
$24,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.58$4.30$3.70$3.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.63$4.21$3.41$3.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.69$4.21$3.31$3.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.74$4.12$3.27$3.03$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.76$3.87$2.84$2.65$0.19
2019Summary only. Only limited summary data is available for this year.$3.92$0.24$3.68$3.11$1.98$1.13
2018Summary only. Only limited summary data is available for this year.$3.60$0.30$3.30$2.78$2.63$0.15
2017Summary only. Only limited summary data is available for this year.$3.56$0.41$3.15$2.89$2.67$0.22
2016Summary only. Only limited summary data is available for this year.$3.43$0.50$2.93$2.79$2.53$0.25
2015Summary only. Only limited summary data is available for this year.$3.45$0.77$2.68$2.83$3.03$0.20
2014Summary only. Only limited summary data is available for this year.$3.52$0.64$2.88$3.00$2.95$0.05
2013Summary only. Only limited summary data is available for this year.$3.71$0.88$2.83$3.01$3.01$0.00
2012Summary only. Only limited summary data is available for this year.$3.82$0.99$2.83$3.07$3.13$0.06
2011Summary only. Only limited summary data is available for this year.$4.09$1.19$2.90$2.80$3.09$0.30