Civic Intelligence

Fox Den Country Club

990 • Fiscal year 2011 • EIN 62-0799320

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 21, 2012

Organization ProfileWWW.FOXDENCOUNTRYCLUB.COM
12284 N Fox Den Drive37922
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,793,194

Flat from 2011

Net Assets

Flat

$3,337,265

Flat from 2011

Liabilities

Flat

$3,455,929

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,295,044

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2011

Assets$6,793,194
Liabilities$3,455,929
Net Assets$3,337,265
Open 2011 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,254,1302010Expenses 2011: $4,295,0442011Revenue 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

2011

Revenue-
Expenses$4,295,044
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 21, 2012
Return Version
2011v1.2
Gross Receipts
$4,676,797
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
62-0799320
Raw XML AppendixShowing 400 of 459 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3GASOLINE & LUBRICANTS 41,265 PROPERTY TAXES 30,004 EQUIPMENT LEASE 28,726 MAINT. & REPAIRS EQUIPMEN 26,930 TREE MAINTENANCE 24,150 TELEPHONE 19,406 ALLOCATED ADMIN EXP-TAXES 16,238 OUTSIDE CONTRACTS 15,987 COMPUTER SUPPLIES 14,986 COMMISSIONS 13,900 SUPPLIES 13,115 "BUGLE" 11,641 BUILDING 11,477 WASTE REMOVAL 10,552 WATER & DRAINAGE 9,238 MAINT. & REPAIRS-CHEMICAL 8,994 KITCHEN EQUIPMENT 8,944 HANDICAP EXPENSE 8,416 DRIVING RANGE EXPENSE 7,892 ALLOCATED ADMIN EXP- TAXE 7,853 AIR COND. & REFRIGERATION 7,574 TOWELS 7,183 GREENS COMMITTEE EXPENSE 6,858 MASTERCARD-VISA EXPENSE 6,479 PLANTS 6,453 MUSIC & TALENT 6,429 FORE TEES 6,000 ALLOCATED ADMIN EXPENSE-T 5,817 MAINTENANCE & REPAIRS-COU 5,496 PRO SHOP TOWELS 5,483 MEMBER SUPPLIES 5,094 SAND & CINDERS 5,089 UNIFORMS 5,034 FITNESS EQUIPMENT 4,996 NIKE-GOLF COURSE EXPENSES 4,309 DECORATIONS 4,024 MULCH 3,628 FLOOR COVERING 3,458 MANAGERS EXPENSE 3,418 COPIER LEASE 3,414 SWIM TEAM EXPENSE 3,312 TRAINING 3,187 MAINT. & REPAIRS-GOLF CAR 3,182 SUPT'S EXPENSE 3,016 PROPERTY TAXES 2,919 LIGHT BULBS 2,824 MAINTENANCE & REPAIRS 2,779 EMPLOYEE FUNCTIONS 2,667 TEE SUPPLIES 2,577 COURSE RANGER EXPENSE 2,401 PROPERTY TAXES 2,374 MAINTENANCE & REPAIRS-OTH 2,374 FERTILIZERS & CHEMICALS 2,239 TOURNAMENT EXPENSE 2,173 SEEDS & PLANTS 2,109 MEMBER'S COMPLIMENTARY 1,921 WINDOWS 1,840 MISCELLANEOUS 1,773 MISCELLANEOUS 1,645 SUPPLIES-SMALL TOOLS 1,540 MARKETING 1,283 INSURANCE 1,237 BAD DEBT EXPENSE 1,189 OFFICE SUPPLIES 1,126 ADMINISTRATIVE 1,111 JANITORIAL SUPPLY 1,110 AMORTIZATION 1,070 MARKETING 1,043 EQUIPMENT RENTAL 1,027 TOURNAMENT EXPENSE 1,010 GASOLINE 1,006 INSURANCE 1,006 ELECTRICAL & MECH. 997 ELECTRICAL & MECHANICAL E 915 OFFICE SUPPLIES 903 PRIZES & FAVORS 828 PAINTING & DECORATIONS 783 REPAIRS & MAINTENANCE 778 PLUMBING/HEATING 741 SHOE SHINE EXPENSES 730 EQUIPMENT RENTAL 726 PLUMBING & HEATING 706 MAINT. & REPAIRS SUPPLIES 652 NIKE PRO SHOP 625 LINEN 610 TREE MAINTENANCE 589 CLUB MAGAZINE 567 POSTAGE 519 G&A EXPENSES 465 CLUB MAGAZINE 461 TELEPHONE 428 IRRIGATION 415 TELEPHONE 406 PRINTING AND POSTAGE 385 MEMBER INCENTIVES 340 MAINTENANCE SUPPLIES 336 BILLING 316 SMALL TOOLS 294 BILLING 257 TREE MEMORIAL 250 AIR CONDITIONING 250 PROFESSIONAL DUES 245 WATER & DRAINAGE 225 DIRECTOR 215 SUPPLIES 209 MANAGER 189 COMPLIMENTARY 186 DIRECTOR 175 PRINTING AND PUBLICATIONS 160 MANAGER 154 COMPLIMENTARY 152 PRINTING 131 SAND & CINDERS 124 M & R 110 WASTE REMOVAL 101 UNIFORMS 77 TRAVEL EXPENSE 64 AMORTIZATION 52 SEEDS & PLANTS 51 TRAINING 47 AMORTIZATION 42 MAINTENANCE & SECURITY 40 BUILDING EXPENSE 40 TRAINING 38 POSTAGE 37 MAINTENANCE & SECURITY 33 COMPLIMENTARY REFRESHMENT 23 OFFICE SUPPLIES 12 LESS: INCLUDED ON 990-T -39,352 LESS:INCLUDED ON 990-T -45,816
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012284 N FOX DEN DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
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IRS990/TheBooksAreInCareOf/NamePerson0PATTI THIGPEN
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IRS990/TotalExpensesPriorYear04254130
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,793,194
Liabilities
$3,455,929
Net assets
$3,337,265
Revenue
-
Expenses
$4,295,044
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$3.46$3.34$4.30
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