Civic Intelligence

Somerville Country Club Inc

EIN 62-0785978 • 501(c)7 • Somerville, TN

Profile

To provide recreational and social activities for members and guests

440 Beech LoopSomerville, TN 38068
Siviq Scores

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

Liabilities / Assets

94th percentile

0.78x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$135,422

Down $2,843 (-2.1%) from 2023

Liabilities

Down

$105,989

Down $19,803 (-16%) from 2023

Net Assets

Up

$29,433

Up $16,960 (+136%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$240,385

Up $33,434 (+16%) from 2023

Expenses

Up

$223,425

Up $24,438 (+12%) from 2023

Net Income

Up

$16,960

Up $8,996 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$100K$0-$100KAssets 2011: $63,468Liabilities 2011: $114,008Net Assets 2011: -$50,5402011Assets 2012: $72,095Liabilities 2012: $107,256Net Assets 2012: -$35,1612012Assets 2013: $67,456Liabilities 2013: $105,598Net Assets 2013: -$38,1422013Assets 2014: $51,677Liabilities 2014: $96,598Net Assets 2014: -$44,9212014Assets 2015: $40,040Liabilities 2015: $77,104Net Assets 2015: -$37,0642015Assets 2016: $54,190Liabilities 2016: $117,475Net Assets 2016: -$63,2852016Assets 2017: $48,136Liabilities 2017: $115,257Net Assets 2017: -$67,1212017Assets 2018: $118,849Liabilities 2018: $173,496Net Assets 2018: -$54,6472018Assets 2019: $125,179Liabilities 2019: $173,275Net Assets 2019: -$48,0962019Assets 2020: $93,065Liabilities 2020: $147,994Net Assets 2020: -$54,9292020Assets 2021: $88,351Liabilities 2021: $131,304Net Assets 2021: -$42,9532021Assets 2022: $134,412Liabilities 2022: $148,288Net Assets 2022: -$13,8762022Assets 2023: $138,265Liabilities 2023: $125,792Net Assets 2023: $12,4732023Assets 2024: $135,422Liabilities 2024: $105,989Net Assets 2024: $29,4332024

Highlighted filing

2024

Assets$135,422
Liabilities$105,989
Net Assets$29,433
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $153,395Expenses 2011: $149,845Net Income 2011: $3,5502011Revenue 2012: $148,597Expenses 2012: $133,218Net Income 2012: $15,3792012Revenue 2013: $139,431Expenses 2013: $142,412Net Income 2013: -$2,9812013Revenue 2014: $123,665Expenses 2014: $130,444Net Income 2014: -$6,7792014Revenue 2015: $111,903Expenses 2015: $104,046Net Income 2015: $7,8572015Revenue 2016: $143,584Expenses 2016: $126,474Net Income 2016: $17,1102016Revenue 2017: $152,446Expenses 2017: $156,282Net Income 2017: -$3,8362017Revenue 2018: $181,060Expenses 2018: $168,586Net Income 2018: $12,4742018Revenue 2019: $221,257Expenses 2019: $214,706Net Income 2019: $6,5512019Revenue 2020: $256,856Expenses 2020: $265,979Net Income 2020: -$9,1232020Revenue 2021: $284,956Expenses 2021: $272,980Net Income 2021: $11,9762021Revenue 2022: $267,509Expenses 2022: $238,065Net Income 2022: $29,4442022Revenue 2023: $206,951Expenses 2023: $198,987Net Income 2023: $7,9642023Revenue 2024: $240,385Expenses 2024: $223,425Net Income 2024: $16,9602024

Highlighted filing

2024

Revenue$240,385
Expenses$223,425
Net Income$16,960
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,422
Liabilities
$105,989
Net assets
$29,433
Revenue
$240,385
Expenses
$223,425
Net income
$16,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.06$0.29$2.40$2.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.26$0.12$2.07$1.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.48$0.14$2.68$2.38$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.31$0.43$2.85$2.73$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.48$0.55$2.57$2.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.73$0.48$2.21$2.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.73$0.55$1.81$1.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.48$1.15$0.67$1.52$1.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$1.17$0.63$1.44$1.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.77$0.37$1.12$1.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.97$0.45$1.24$1.30$0.07
2013Summary only. Only limited summary data is available for this year.$0.67$1.06$0.38$1.39$1.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.72$1.07$0.35$1.49$1.33$0.15
2011Summary only. Only limited summary data is available for this year.$0.63$1.14$0.51$1.53$1.50$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$254,767
Mission and Program Overview

Mission

To provide recreational and social activities for members & guests

Provide recreational and social activities for members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,621$128,937▲ $12,316
Cash and Non-Interest-Bearing Accounts$21,644$6,485▼ $15,159
Total Assets$138,265$135,422▼ $2,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,945$104,053▼ $17,892
Accounts Payable and Accrued Expenses$3,847$1,936▼ $1,911
Total Liabilities$125,792$105,989▼ $19,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,473$29,433▲ $16,960
Total Net Assets Fund Balance$12,473$29,433▲ $16,960
Total Liabilities and Net Assets / Fund Balance$138,265$135,422▼ $2,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,430$93,633$200,063
Land$22,507-$22,507
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Derek GoddardPresident
Dave RheaVice President
Perry WilsonVice President
Freddie ClifftBoard Member
Isaac ArmourBoard Member
Jeremy KeeInterim Board Member
Wayne DaughteritySectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,519
Program Service Revenue
$5,126
Investment Income
$0
Other Revenue
$28,740
All Other Contributions
$2,400
Change in Net Assets
$16,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,188
Salaries, Compensation, and Employee Benefits$79,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,680--$73,680
Occupancy$8,361$33,442-$41,803
Insurance$1,891$7,566-$9,457
Depreciation Depletion$8,056--$8,056
Interest-$6,905-$6,905
Information Technology$1,121$4,488-$5,609
Payroll Taxes$5,557--$5,557
Other Expenses$808--$808
Office Expenses$153$610-$763
Fees for Services Accounting-$700-$700
Advertising$21$82-$103
Total Functional Expenses$169,632$53,793$0$223,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,473
Fundraising Direct Expenses$2,364
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
No
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 Line 11B

“Form 990 is reviewed by board members”

Part VI Line 19

“Documents are available to members at upon request”

Filing and Contact Details

Filer

Filer Name
Somerville Country Club Inc
EIN
62-0785978
In Care Of
% WAYNE DAUGHERITY
Address
440 BEECH LOOP, SOMERVILLE, TN 38068

Signing Officer

Name
Wayne Daugherity
Title
Sectreasurer
Phone
9014658111
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Daugherity
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
143
Employees
10

Preparer

Firm
Ronald W Stallings CPA Inc
Address
PO BOX 312, BOLIVAR, TN 38008
Preparer
Ronald W Stallings
Phone
7316583347
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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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ReturnHeader/ReturnTs02025-05-09T10:14:57-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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