Civic Intelligence

Fox Den Country Club

EIN 62-0799320 • 501(c)7 • Knoxville, TN

Profile

Promoting recreational and social activities for the benefit of its members.

12284 N Fox Den DriveKnoxville, TN 37934

www.foxdencountryclub.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.89x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,586,703

Down $74,705 (-1.0%) from 2023

Liabilities

Down

$5,909,713

Down $416,814 (-6.6%) from 2023

Net Assets

Up

$1,676,990

Up $342,109 (+26%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$6,634,079

Up $470,656 (+7.6%) from 2023

Expenses

Up

$6,291,970

Up $296,469 (+4.9%) from 2023

Net Income

Up

$342,109

Up $174,187 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,922,485Liabilities 2010: $2,774,449Net Assets 2010: $3,148,0362010Assets 2011: $6,793,194Liabilities 2011: $3,455,929Net Assets 2011: $3,337,2652011Assets 2012: $6,704,885Liabilities 2012: $3,424,932Net Assets 2012: $3,279,9532012Assets 2013: $6,533,210Liabilities 2013: $3,337,673Net Assets 2013: $3,195,5372013Assets 2014: $6,225,769Liabilities 2014: $3,134,503Net Assets 2014: $3,091,2662014Assets 2015: $5,877,918Liabilities 2015: $2,903,965Net Assets 2015: $2,973,9532015Assets 2016: $5,471,469Liabilities 2016: $2,817,536Net Assets 2016: $2,653,9332016Assets 2017: $5,669,557Liabilities 2017: $3,577,817Net Assets 2017: $2,091,7402017Assets 2018: $5,171,019Liabilities 2018: $3,544,431Net Assets 2018: $1,626,5882018Assets 2019: $4,611,557Liabilities 2019: $3,642,562Net Assets 2019: $968,9952019Assets 2020: $4,657,840Liabilities 2020: $3,776,717Net Assets 2020: $881,1232020Assets 2021: $5,146,871Liabilities 2021: $3,903,100Net Assets 2021: $1,243,7712021Assets 2022: $6,824,972Liabilities 2022: $5,658,013Net Assets 2022: $1,166,9592022Assets 2023: $7,661,408Liabilities 2023: $6,326,527Net Assets 2023: $1,334,8812023Assets 2024: $7,586,703Liabilities 2024: $5,909,713Net Assets 2024: $1,676,9902024

Highlighted filing

2024

Assets$7,586,703
Liabilities$5,909,713
Net Assets$1,676,990
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,254,1302010Revenue 2011: $4,453,673Expenses 2011: $4,295,044Net Income 2011: $158,6292011Expenses 2012: $4,453,6482012Revenue 2013: $4,504,776Expenses 2013: $4,617,242Net Income 2013: -$112,4662013Revenue 2014: $4,590,956Expenses 2014: $4,695,227Net Income 2014: -$104,2712014Revenue 2015: $4,655,219Expenses 2015: $4,823,532Net Income 2015: -$168,3132015Revenue 2016: $4,610,880Expenses 2016: $4,964,050Net Income 2016: -$353,1702016Revenue 2017: $4,066,060Expenses 2017: $4,652,903Net Income 2017: -$586,8432017Revenue 2018: $4,181,077Expenses 2018: $4,646,229Net Income 2018: -$465,1522018Revenue 2019: $4,162,747Expenses 2019: $4,524,320Net Income 2019: -$361,5732019Revenue 2020: $4,223,271Expenses 2020: $4,311,143Net Income 2020: -$87,8722020Revenue 2021: $4,942,685Expenses 2021: $4,580,037Net Income 2021: $362,6482021Revenue 2022: $5,114,183Expenses 2022: $5,190,995Net Income 2022: -$76,8122022Revenue 2023: $6,163,423Expenses 2023: $5,995,501Net Income 2023: $167,9222023Revenue 2024: $6,634,079Expenses 2024: $6,291,970Net Income 2024: $342,1092024

Highlighted filing

2024

Revenue$6,634,079
Expenses$6,291,970
Net Income$342,109
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,586,703
Liabilities
$5,909,713
Net assets
$1,676,990
Revenue
$6,634,079
Expenses
$6,291,970
Net income
$342,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$5.91$1.68$6.63$6.29$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.66$6.33$1.33$6.16$6.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.82$5.66$1.17$5.11$5.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.15$3.90$1.24$4.94$4.58$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.66$3.78$0.88$4.22$4.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.61$3.64$0.97$4.16$4.52$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.17$3.54$1.63$4.18$4.65$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.67$3.58$2.09$4.07$4.65$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.47$2.82$2.65$4.61$4.96$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.88$2.90$2.97$4.66$4.82$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.23$3.13$3.09$4.59$4.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.53$3.34$3.20$4.50$4.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$3.42$3.28$4.45
2011Summary only. Only limited summary data is available for this year.$6.79$3.46$3.34$4.45$4.30$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$2.77$3.15$4.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$7,652,876
Mission and Program Overview

Mission

Promoting recreational and social activities for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,149,547$5,458,963▲ $309,416
Cap Stk Tr Prin Current Funds$1,696,296$1,696,296→ $0
Accounts Receivable$563,709$623,041▲ $59,332
Pd in Cap Srpls Land Bldg Eqp Fund$432,349$432,349→ $0
Cash and Non-Interest-Bearing Accounts$540,143$377,612▼ $162,531
Inventories for Sale or Use$323,704$321,302▼ $2,402
Prepaid Expenses and Deferred Charges$149,972$131,555▼ $18,417
Rtn Earn Endowment Incm Other Fnds$-793,764$-451,655▲ $342,109
Total Assets$7,661,408$7,586,703▼ $74,705
Other Assets Total$934,333$674,230▼ $260,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,599,150$4,044,789▼ $554,361
Deferred Revenue$1,200,490$1,557,791▲ $357,301
Accounts Payable and Accrued Expenses$526,887$307,133▼ $219,754
Total Liabilities$6,326,527$5,909,713▼ $416,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,334,881$1,676,990▲ $342,109
Total Liabilities and Net Assets / Fund Balance$7,661,408$7,586,703▼ $74,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,610,752$8,837,532$11,448,284
Other Land Buildings$2,330,740$1,790,475$4,121,215
Equipment$184,406$751,743$936,149
Land$333,065-$333,065
Other Assets Org$158,346--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael DavisGeneral ManagerFT$189,866$189,866
Caroline InmanAssistant General ManagerFT$148,887$148,887
Scott SeveranceGolf Course SuperintendentFT$138,185$138,185
Patti ThigpenControllerFT$101,450$101,450

Board Members and Trustees

NameTitle
Sean RiveraPresident
Matt SherrodVice-president
Clark GrossDirector
Donna StephensDirector
Dwayne MatthewsDirector
Ed PacelliDirector
Phil GlasgowDirector
Gina ByrdSecretary
Brad ZolkoskeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom Landscape And DesignLandscaping11061 RHEA COUNTY HIGHWAY, Dayton, OH 37321$113,654
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,357,834
Investment Income
$0
Other Revenue
$1,276,245
Change in Net Assets
$342,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,880,495
Revenue Not Reported on Financial Statements
$753,584
Revenue Not Reported on Form 990
$1,018,797
Other Revenue Adjustments
$753,584
Total Revenue per Audited Statements
$6,899,292
Total Revenue per Form 990
$6,634,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,170,026
Salaries, Compensation, and Employee Benefits$3,121,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,047,403
Depreciation Depletion---$806,655
All Other Expenses---$633,153
Comp Disqual Persons---$578,388
Other Employee Benefits---$457,179
Occupancy---$257,205
Fees for Services Other---$144,984
Interest---$113,213
Other Expenses---$109,497
Insurance---$96,096
Office Expenses---$42,086
Pension Plan Contributions---$38,974
Fees for Services Accounting---$24,539
Information Technology---$14,527
Advertising---$8,971
Conferences and Meetings---$2,191
Total Functional Expenses$0$0$0$6,291,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,194,845
Total Expenses per Form 990$6,291,970
Expenses per Audited Statements$6,176,048
Expenses Not Reported on Form 990$1,018,797
Expenses Not Reported on Financial Statements$115,922
Other Expense Adjustments$115,922
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
Audit committee
Yes
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
No
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, Section A, Line 7A

“Applicants for membership are voted on by the board of directors. All members are allowed a period of fifteen days to record an objection to a new member.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“Governing documents are not required to be available to the public and are not available to the public.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not required to be available to the public and are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Fox Den Country Club
EIN
62-0799320
Phone
8659669771
Address
12284 N FOX DEN DRIVE, KNOXVILLE, TN 37934

Signing Officer

Name
Patti Thigpen
Title
Controller
Phone
8659669771
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Thigpen
Formed
1968
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
170
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Brandon T Barry CPA
Phone
8657690660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal income taxes under section 501(c)(7) of the u.s. Internal revenue code, except on unrelated business income which includes the club's nonmember revenue. The club's federal and state tax returns are open and subject to audit generally three years after the forms are filed. However, the club is not currently under audit nor has the club been contacted by these jurisdictions. The club believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,018,797.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“New member certificates 55,250. Capital assessments 698,334.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,018,797.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 115,922.”

Raw XML AppendixShowing 400 of 427 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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IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SEVERANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07652876
IRS990/GrossReceiptsForPublicUseAmt0157305
IRS990/GrossSalesOfInventoryAmt02295042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014527
IRS990/InitiationFeesAndCapContriAmt0901346
IRS990/InsuranceGrp/TotalAmt096096
IRS990/InterestGrp/TotalAmt0113213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0323704
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0321302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011379750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05149547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05458963
IRS990/LandBldgEquipCostOrOtherBssAmt016838713
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING RECREATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04599150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04044789
IRS990/NetAssetsOrFundBalancesBOYAmt01334881
IRS990/NetAssetsOrFundBalancesEOYAmt01676990
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01180390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01276245
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt095855
IRS990/NetUnrelatedBusTxblIncmAmt07012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0257205
IRS990/OfficeExpensesGrp/TotalAmt042086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0934333
IRS990/OtherAssetsTotalGrp/EOYAmt0674230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457179
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/TotalAmt0507481
IRS990/OtherExpensesGrp/TotalAmt1256295
IRS990/OtherExpensesGrp/TotalAmt2153133
IRS990/OtherExpensesGrp/TotalAmt3109497
IRS990/OtherSalariesAndWagesGrp/TotalAmt02047403
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0432349
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0432349
IRS990/PensionPlanContributionsGrp/TotalAmt038974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131555
IRS990/PrincipalOfficerNm0PATTI THIGPEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04109208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1833682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2353654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04109208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2353654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361290
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt061290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02995173
IRS990/PYOtherRevenueAmt01217775
IRS990/PYProgramServiceRevenueAmt04945648
IRS990/PYRevenuesLessExpensesAmt0167922
IRS990/PYSalariesCompEmpBnftPaidAmt03000328
IRS990/PYTotalExpensesAmt05995501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06163423
IRS990/ReconcilationRevenueExpnssAmt0342109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-793764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-451655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02610752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08837532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011448284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0936149
IRS990ScheduleD/ExpensesNotReportedAmt01018797
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0115922
IRS990ScheduleD/ExpensesSubtotalAmt06176048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0333065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0515884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1158346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt01018797
IRS990ScheduleD/OtherExpensesNotIncludedAmt0115922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02330740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01790475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04121215
IRS990ScheduleD/OtherRevenueAmt01018797
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0753584
IRS990ScheduleD/RevenueNotReportedAmt01018797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0753584
IRS990ScheduleD/RevenueSubtotalAmt05880495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT ON UNRELATED BUSINESS INCOME WHICH INCLUDES THE CLUB'S NONMEMBER REVENUE. THE CLUB'S FEDERAL AND STATE TAX RETURNS ARE OPEN AND SUBJECT TO AUDIT GENERALLY THREE YEARS AFTER THE FORMS ARE FILED. HOWEVER, THE CLUB IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CLUB BEEN CONTACTED BY THESE JURISDICTIONS. THE CLUB BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,018,797.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NEW MEMBER CERTIFICATES 55,250. CAPITAL ASSESSMENTS 698,334.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,018,797.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 115,922.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05458963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0674230
IRS990ScheduleD/TotalExpensesPerForm990Amt06291970
IRS990ScheduleD/TotalRevenuePerForm990Amt06634079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06899292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07194845
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPLICANTS FOR MEMBERSHIP ARE VOTED ON BY THE BOARD OF DIRECTORS. ALL MEMBERS ARE ALLOWED A PERIOD OF FIFTEEN DAYS TO RECORD AN OBJECTION TO A NEW MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT REQUIRED TO BE AVAILABLE TO THE PUBLIC AND ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE NOT REQUIRED TO BE AVAILABLE TO THE PUBLIC AND ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07661408
IRS990/TotalAssetsEOYAmt07586703
IRS990/TotalAssetsGrp/BOYAmt07661408
IRS990/TotalAssetsGrp/EOYAmt07586703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/TotalAmt06291970
IRS990/TotalGrossUBIAmt0157145
IRS990/TotalLiabilitiesBOYAmt06326527
IRS990/TotalLiabilitiesEOYAmt05909713
IRS990/TotalLiabilitiesGrp/BOYAmt06326527
IRS990/TotalLiabilitiesGrp/EOYAmt05909713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01676990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05357834
IRS990/TotalReportableCompFromOrgAmt0578388
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06476934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06634079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0157145
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07661408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07586703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt012284 N FOX DEN DRIVE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037934
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FOXDENCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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