Civic Intelligence

Pine Tree Coutry Club

EIN 62-0761483 • 501(c)7 • Lexington, TN

Profile

Country club - promote fraternal activities by members

15440 Highway 412 ELexington, TN 38351

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.79x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

7.7%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$283,326

Up $20,189 (+7.7%) from 2022

Liabilities

Down

$223,750

Down $23,781 (-9.6%) from 2022

Net Assets

Up

$59,576

Up $43,970 (+282%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$335,998

Up $8,799 (+2.7%) from 2022

Expenses

Down

$292,028

Down $19,565 (-6.3%) from 2022

Net Income

Up

$43,970

Up $28,364 (+182%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $298,706Liabilities 2010: $262,603Net Assets 2010: $36,1032010Assets 2011: $339,037Liabilities 2011: $266,518Net Assets 2011: $72,5192011Assets 2012: $321,324Liabilities 2012: $281,266Net Assets 2012: $40,0582012Assets 2013: $328,984Liabilities 2013: $342,016Net Assets 2013: -$13,0322013Assets 2014: $315,308Liabilities 2014: $354,809Net Assets 2014: -$39,5012014Assets 2015: $265,667Liabilities 2015: $303,689Net Assets 2015: -$38,0222015Assets 2016: $265,667Liabilities 2016: $295,019Net Assets 2016: -$29,3522016Assets 2017: $305,347Liabilities 2017: $329,119Net Assets 2017: -$23,7722017Assets 2018: $288,736Liabilities 2018: $302,026Net Assets 2018: -$13,2902018Assets 2019: $246,736Liabilities 2019: $284,745Net Assets 2019: -$38,0092019Assets 2020: $278,188Liabilities 2020: $275,460Net Assets 2020: $2,7282020Assets 2022: $263,137Liabilities 2022: $247,531Net Assets 2022: $15,6062022Assets 2023: $283,326Liabilities 2023: $223,750Net Assets 2023: $59,5762023

Highlighted filing

2023

Assets$283,326
Liabilities$223,750
Net Assets$59,576
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $265,0642010Revenue 2011: $391,200Expenses 2011: $390,661Net Income 2011: $5392011Revenue 2012: $438,061Expenses 2012: $411,959Net Income 2012: $26,1022012Revenue 2013: $330,508Expenses 2013: $383,598Net Income 2013: -$53,0902013Revenue 2014: $296,294Expenses 2014: $320,197Net Income 2014: -$23,9032014Revenue 2015: $274,354Expenses 2015: $272,875Net Income 2015: $1,4792015Revenue 2016: $270,523Expenses 2016: $261,853Net Income 2016: $8,6702016Revenue 2017: $251,479Expenses 2017: $245,899Net Income 2017: $5,5802017Revenue 2018: $266,630Expenses 2018: $252,299Net Income 2018: $14,3312018Revenue 2019: $299,670Expenses 2019: $258,992Net Income 2019: $40,6782019Revenue 2020: $334,575Expenses 2020: $290,168Net Income 2020: $44,4072020Revenue 2022: $327,199Expenses 2022: $311,593Net Income 2022: $15,6062022Revenue 2023: $335,998Expenses 2023: $292,028Net Income 2023: $43,9702023

Highlighted filing

2023

Revenue$335,998
Expenses$292,028
Net Income$43,970
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,326
Liabilities
$223,750
Net assets
$59,576
Revenue
$335,998
Expenses
$292,028
Net income
$43,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.24$0.60$3.36$2.92$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.63$2.48$0.16$3.27$3.12$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.75$0.03$3.35$2.90$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.47$2.85$0.38$3.00$2.59$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.89$3.02$0.13$2.67$2.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.05$3.29$0.24$2.51$2.46$0.06
2016Summary only. Only limited summary data is available for this year.$2.66$2.95$0.29$2.71$2.62$0.09
2015Summary only. Only limited summary data is available for this year.$2.66$3.04$0.38$2.74$2.73$0.01
2014Summary only. Only limited summary data is available for this year.$3.15$3.55$0.40$2.96$3.20$0.24
2013Summary only. Only limited summary data is available for this year.$3.29$3.42$0.13$3.31$3.84$0.53
2012Summary only. Only limited summary data is available for this year.$3.21$2.81$0.40$4.38$4.12$0.26
2011Summary only. Only limited summary data is available for this year.$3.39$2.67$0.73$3.91$3.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.63$0.36$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$398,180
Mission and Program Overview

Mission

COUNTRY CLUB-

Promote the fraternal activities by providing a golf course and other facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,934$227,878▼ $13,056
Rtn Earn Endowment Incm Other Fnds$15,606$59,576▲ $43,970
Inventories for Sale or Use$5,053$6,280▲ $1,227
Cash and Non-Interest-Bearing Accounts$1,544$5,198▲ $3,654
Total Assets$263,137$283,326▲ $20,189
Other Assets Total$15,606$43,970▲ $28,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,315$216,342▼ $28,973
Accounts Payable and Accrued Expenses$2,216$7,408▲ $5,192
Total Liabilities$247,531$223,750▼ $23,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,606$59,576▲ $43,970
Total Liabilities and Net Assets / Fund Balance$263,137$283,326▲ $20,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,004$111,367-
Land$172,848--
Equipment$48,026$184,109-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tony BeasleyGrounds ManagerFT$39,780$39,780
Kim GillOperation DirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Joey MorrisPresident
James BreedenVice President
Larry HallBoard Member
Michael MccormickBoard Member
Rickey BelewBoard Member
James SpainBoard Memeber
Tim DouglasMemeber
Revenue and Support

Revenue Composition

Contributions and Grants
$219,982
Program Service Revenue
$69,124
Investment Income
$900
Other Revenue
$45,992
Change in Net Assets
$43,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,359
Other Expenses$142,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,667$70,980-$134,647
All Other Expenses$103,671$2,146-$105,817
Payroll Taxes$6,918$7,794-$14,712
Insurance$12,891--$12,891
Depreciation Depletion$238$7,604-$7,842
Occupancy$7,213$21-$7,234
Information Technology$4,961--$4,961
Office Expenses-$2,071-$2,071
Interest$1,735--$1,735
Advertising$118--$118
Total Functional Expenses$201,412$90,616$0$292,028
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

Part VI, Section A, Line 6

“Club members and board of directors”

PART VI, SECTION A, LINE 7A

“Members vote the board of directors into office”

PART VI, SECTION A, LINE 8A

“minutes of each meeting are recorded”

Part VI, Section C, Line 19

“Documents are availble upon request at the club office”

Filing and Contact Details

Filer

Filer Name
Pine Tree Coutry Club
EIN
62-0761483
Phone
7319687081
Address
15440 HIGHWAY 412 E, LEXINGTON, TN 38351

Signing Officer

Name
James Breeden
Title
Vice President
Phone
7319687081
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Breeden
Formed
1966
Legal Domicile
Tn
Voting Board Members
147
Independent Board Members
147
Employees
19
Volunteers
6

Preparer

Firm
Cheryl a Todd Dba Todds Tax Servic
Address
565 FLORIDA AVE N, PARSONS, TN 38363
Preparer
Cheryl a Todd
Phone
7318473053
Raw XML Appendix353 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07408
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE FRATERNAL ACTIVITIES BY PROVIDING A GOLF COURSE AND OTHER FACILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt0118
IRS990/AdvertisingGrp/TotalAmt0118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103671
IRS990/AllOtherExpensesGrp/TotalAmt0105817
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MACKENZIE ARNOLD
IRS990/BooksInCareOfDetail/PhoneNum07319687081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 396
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038351
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01544
IRS990/CashNonInterestBearingGrp/EOYAmt05198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05979
IRS990/CostOfGoodsSoldAmt062182
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0900
IRS990/CYOtherExpensesAmt0142669
IRS990/CYOtherRevenueAmt045992
IRS990/CYProgramServiceRevenueAmt069124
IRS990/CYRevenuesLessExpensesAmt043970
IRS990/CYSalariesCompEmpBnftPaidAmt0149359
IRS990/CYTotalExpensesAmt0292028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335998
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07604
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0238
IRS990/DepreciationDepletionGrp/TotalAmt07842
IRS990/Desc0COUNTRY CLUB - PROMOTE FRATERNAL ACTIVITIES BY MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0JAMES BREEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICKEY BELEW
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM GILL
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM DOUGLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt731200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GROUNDS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMEBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05979
IRS990/GainOrLossGrp/SecuritiesAmt0900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0147
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0900
IRS990/GrossReceiptsAmt0398180
IRS990/GrossSalesOfInventoryAmt0108174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0147
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04961
IRS990/InformationTechnologyGrp/TotalAmt04961
IRS990/InsuranceGrp/ProgramServicesAmt012891
IRS990/InsuranceGrp/TotalAmt012891
IRS990/InterestGrp/ProgramServicesAmt01735
IRS990/InterestGrp/TotalAmt01735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227878
IRS990/LandBldgEquipCostOrOtherBssAmt0523354
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0214003
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNTRY CLUB - PROMOTE FRATERNAL ACTIVITIES BY MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216342
IRS990/NetAssetsOrFundBalancesBOYAmt015606
IRS990/NetAssetsOrFundBalancesEOYAmt059576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
IRS990/NetIncomeOrLossGrp/ExclusionAmt013884
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045992
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021
IRS990/OccupancyGrp/ProgramServicesAmt07213
IRS990/OccupancyGrp/TotalAmt07234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OfficeExpensesGrp/TotalAmt02071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015606
IRS990/OtherAssetsTotalGrp/EOYAmt043970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134647
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07794
IRS990/PayrollTaxesGrp/ProgramServicesAmt06918
IRS990/PayrollTaxesGrp/TotalAmt014712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BREEDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0166569
IRS990/PYOtherRevenueAmt049952
IRS990/PYProgramServiceRevenueAmt066471
IRS990/PYRevenuesLessExpensesAmt015606
IRS990/PYSalariesCompEmpBnftPaidAmt0145024
IRS990/PYTotalExpensesAmt0311593
IRS990/PYTotalRevenueAmt0327199
IRS990/ReconcilationRevenueExpnssAmt043970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111367
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0118371
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184109
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0232135
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0172848
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0172848
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227878
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club members and board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote the board of directors into office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2minutes of each meeting are recorded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are availble upon request at the club office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263137
IRS990/TotalAssetsEOYAmt0283326
IRS990/TotalAssetsGrp/BOYAmt0263137
IRS990/TotalAssetsGrp/EOYAmt0283326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219982
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292028
IRS990/TotalGrossUBIAmt021559
IRS990/TotalLiabilitiesBOYAmt0247531
IRS990/TotalLiabilitiesEOYAmt0223750
IRS990/TotalLiabilitiesGrp/BOYAmt0247531
IRS990/TotalLiabilitiesGrp/EOYAmt0223750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059576
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt056134
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt069124
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt012990
IRS990/TotalProgramServiceRevenueAmt069124
IRS990/TotalReportableCompFromOrgAmt070980
IRS990/TotalRevenueGrp/ExclusionAmt013884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021559
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 396
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038351
IRS990/VotingMembersGoverningBodyCnt0147
IRS990/VotingMembersIndependentCnt0147
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BREEDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07319687081
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TREE COUTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0620761483
ReturnHeader/Filer/PhoneNum07319687081
ReturnHeader/Filer/USAddress/AddressLine1Txt015440 HIGHWAY 412 E
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200535307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL A TODD DBA TODDS TAX SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 FLORIDA AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038363
ReturnHeader/PreparerPersonGrp/PhoneNum07318473053
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A TODD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-20T11:59:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.