Civic Intelligence

Pine Tree Country Club

990 • Fiscal year 2020 • EIN 62-0761483

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2022

Organization ProfileN/A
15440 Highway 412 ELexington, TN 38351

(731) 968-7081

Siviq Scores

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

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$37,895

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

12%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$278,188

Up $31,452 (+13%) from 2019

Net Assets

Up

$2,728

Up $40,737 (+107%) from 2019

Liabilities

Down

$275,460

Down $9,285 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$334,575

Up $34,905 (+12%) from 2019

Expenses

Up

$290,168

Up $31,176 (+12%) from 2019

Net Income

Up

$44,407

Up $3,729 (+9.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2020

Assets$278,188
Liabilities$275,460
Net Assets$2,728
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$334,575
Expenses$290,168
Net Income$44,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2022
Return Version
2020v4.1
Gross Receipts
$384,687
Mission and Program Overview

Mission

COUNTRY CLUB-

Promote the fraternal activities by providing a golf course and other facilities that are available thru membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,735$252,423▲ $27,688
Cash and Non-Interest-Bearing Accounts$8,993$11,373▲ $2,380
Inventories for Sale or Use$6,268$7,652▲ $1,384
Pledges and Grants Receivable$6,740$6,740→ $0
Total Assets$246,736$278,188▲ $31,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,228$259,943▼ $4,285
Accounts Payable and Accrued Expenses$20,517$15,517▼ $5,000
Total Liabilities$284,745$275,460▼ $9,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,009$2,728▲ $40,737
Total Net Assets Fund Balance$-38,009$2,728▲ $40,737
Total Liabilities and Net Assets / Fund Balance$246,736$278,188▲ $31,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,878$239,112$310,990
Land$172,848-$172,848
Buildings$7,697$110,337$118,034
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony BeasleyGrounds ManagerFT$37,895$37,895
Amy KeyOperation DirectorFT$26,612$26,612

Board Members and Trustees

NameTitle
Donald KylePresident
Deedee DukeBoard Member
Joey MorrisBoard Member
Sam HinsonBoard Member
Tommy GordonBoard Member
Jeff OdumBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$221,560
Program Service Revenue
$64,231
Investment Income
$-3,670
Other Revenue
$52,454
All Other Contributions
$33,360
Change in Net Assets
$44,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,625
Salaries, Compensation, and Employee Benefits$123,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,989$53,331-$87,320
Current Officers, Directors, Trustees, and Key Employees$26,612$37,895-$64,507
Other Salaries and Wages$54,485--$54,485
Depreciation Depletion$282$25,169-$25,451
Insurance-$22,135-$22,135
Occupancy-$19,829-$19,829
Interest-$5,502-$5,502
Payroll Taxes$4,551--$4,551
Information Technology$3,554--$3,554
Office Expenses-$1,954-$1,954
Advertising$880--$880
Total Functional Expenses$124,353$165,815$0$290,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,200
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
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“Copy available upon request at the club”

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
Donald Kyle
Title
President
Phone
7319687081
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kyle
Formed
1966
Legal Domicile
Tn
Voting Board Members
147
Independent Board Members
147
Employees
12
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
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Line 13 BUSINESS PERMITS 731 BANK CREDIT CARD FEE 5337 DUES SUBSCRIPTIONS 500 REPAIRS AND MAINTENANCE 29907 SAND AND GRAVEL 2626 GOLF CART LEASE 12712 POS 1251 SUPPLIES 14249 FUEL 4906 EQUIPMENT PARTS 4897 UNIFORMS 1578 ENTAINMENT 300 REFUNDS OF DUES 300 CUSTODIAL SUPPLIES 3366 PEST CONTROL 780”

Raw XML Appendix368 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY AVAILABLE UPON REQUEST AT THE CLUB
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,188
Liabilities
$275,460
Net assets
$2,728
Revenue
$334,575
Expenses
$290,168
Net income
$44,407
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