Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Fox Den Country Club
990 • Fiscal year 2013 • EIN 62-0799320
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$6,533,210
Down $171,675 (-2.6%) from 2012
Net Assets
Down$3,195,537
Down $84,416 (-2.6%) from 2012
Liabilities
Down$3,337,673
Down $87,259 (-2.5%) from 2012
Revenue And Expenses
Revenue
$4,504,776
No earlier filing loaded for comparison.
Expenses
Up$4,617,242
Up $163,594 (+3.7%) from 2012
Net Income
-$112,466
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $4,690,224
Mission and Program Overview
Mission
Promoting recreational and social activities for the benefit of its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,596,776 | $5,433,685 | ▼ $163,091 |
| Cap Stk Tr Prin Current Funds | $1,519,496 | $1,547,546 | ▲ $28,050 |
| Rtn Earn Endowment Incm Other Fnds | $1,328,108 | $1,215,642 | ▼ $112,466 |
| Cash and Non-Interest-Bearing Accounts | $572,803 | $546,303 | ▼ $26,500 |
| Accounts Receivable | $440,014 | $445,757 | ▲ $5,743 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $432,349 | $432,349 | → $0 |
| Inventories for Sale or Use | $55,603 | $63,599 | ▲ $7,996 |
| Prepaid Expenses and Deferred Charges | $31,259 | $37,042 | ▲ $5,783 |
| Total Assets | $6,704,885 | $6,533,210 | ▼ $171,675 |
| Other Assets Total | $8,430 | $6,824 | ▼ $1,606 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,734,731 | $2,662,488 | ▼ $72,243 |
| Deferred Revenue | $348,976 | $353,339 | ▲ $4,363 |
| Other Liabilities | $188,788 | $187,813 | ▼ $975 |
| Accounts Payable and Accrued Expenses | $152,437 | $134,033 | ▼ $18,404 |
| Total Liabilities | $3,424,932 | $3,337,673 | ▼ $87,259 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,279,953 | $3,195,537 | ▼ $84,416 |
| Total Liabilities and Net Assets / Fund Balance | $6,704,885 | $6,533,210 | ▼ $171,675 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,231,589 | $4,944,871 | $9,176,460 |
| Other Land Buildings | $789,222 | $1,287,902 | $2,077,124 |
| Equipment | $76,784 | $767,526 | $844,310 |
| Land | $336,090 | - | $336,090 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Largent | General Mana | FT | $164,900 | $6,166 | $171,066 |
| David Largent | General Manager | - | $144,900 | $26,166 | $171,066 |
| Patricia Thigpen | Controller | FT | $68,112 | $5,533 | $73,645 |
Board Members and Trustees
| Name | Title |
|---|---|
| Garry Siddons | President |
| Basil Skelton | Director |
| Bill Reed Iii | Director |
| Bob Zavadil | Director |
| Tim Hathaway | Director |
| Wayne Fogle | Director |
| Brenda Curtis | Secretary |
| Danny Pressley | Treasurer |
| Tom Natale | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,185,873
- Investment Income
- $0
- Other Revenue
- $318,903
- Change in Net Assets
- $-112,466
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,690,224
- Revenue Not Reported on Financial Statements
- $-185,448
- Other Revenue Adjustments
- $-185,448
- Total Revenue per Audited Statements
- $4,690,224
- Total Revenue per Form 990
- $4,504,776
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,297,894 |
| Salaries, Compensation, and Employee Benefits | $1,319,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,100,627 | - | - | $1,100,627 |
| All Other Expenses | $600,119 | - | - | $600,119 |
| Depreciation Depletion | $526,097 | - | - | $526,097 |
| Other Employee Benefits | $218,721 | - | - | $218,721 |
| Occupancy | $179,219 | - | - | $179,219 |
| Other Expenses | $61,259 | - | - | $61,259 |
| Insurance | $54,045 | - | - | $54,045 |
| Advertising | $36,391 | - | - | $36,391 |
| Office Expenses | $30,195 | - | - | $30,195 |
| Interest | $27,118 | - | - | $27,118 |
| Fees for Services Accounting | $16,222 | - | - | $16,222 |
| Conferences and Meetings | $4,553 | - | - | $4,553 |
| Travel | $1,594 | - | - | $1,594 |
| Total Functional Expenses | $4,617,242 | $0 | $0 | $4,617,242 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,802,690 |
| Total Expenses per Audited Statements | $4,802,690 |
| Total Expenses per Form 990 | $4,617,242 |
| Expenses Not Reported on Financial Statements | $-185,448 |
| Other Expense Adjustments | $-185,448 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tips Payable | $52,740 |
| Accrued Payroll Payable | $35,047 |
| Deposits-future Parties | $31,740 |
| Sales Tax Payable | $29,302 |
| State Income Taxes Payable | $10,790 |
| Beverage Tax Payable | $4,180 |
| Snack Bar Chit Books-prepaid | $1,304 |
| Tenn Unemployment Payable | $558 |
| Federal Unemployment Payable | $333 |
| Cancer Insurance Payable | - |
| Employee Christmas Fund Payable | $-1,546 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B
“No review was or will be performed.”
Form 990, Page 6, Part VI, Line 19
“Documents are not required to be available to the public and are not available to the public.”
Filing and Contact Details
Filer
- EIN
- 62-0799320
- Phone
- 8659669771
Signing Officer
- Name
- Patti Thigpen
- Title
- Controller
- Phone
- 8659669771
- Signed
- 2014-02-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patti Thigpen
- Formed
- 1968
- Legal Domicile
- Tn
- Voting Board Members
- 306
- Independent Board Members
- 306
- Employees
- 162
Preparer
- Preparer
- Larry a Mitchell Ea
- Phone
- 8655222396
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Service contracts (janito 52,116 0 0 seeds & plants 41,725 0 0 gasoline & lubricants 37,914 0 0 income tax expense 34,155 0 0 maint. & repairs equipmen 31,785 0 0 property taxes 23,749 0 0 commissions 22,050 0 0 outside contracts 18,068 0 0 signature gold 15,950 0 0 telephone 14,932 0 0 computer supplies 13,971 0 0 mastercard-visa expense 13,427 0 0 "bugle" 12,225 0 0 tree maintenance 11,155 0 0 supplies 10,823 0 0 building 10,810 0 0 handicap expense 10,500 0 0 kitchen equipment 10,428 0 0 maint. & repairs-chemical 10,313 0 0 allocated admin exp- taxe 10,137 0 0 sand & cinders 10,004 0 0 plants 9,694 0 0 waste removal 9,434 0 0 towels 9,147 0 0 driving range expense 9,119 0 0 music & talent 8,354 0 0 uniforms 7,515 0 0 fore tees 6,000 0 0 building expense 5,931 0 0 water & drainage 5,533 0 0 tee supplies 5,430 0 0 swim team expense 5,177 0 0 mulch 5,017 0 0 pro shop towels 4,982 0 0 painting and decorations 4,893 0 0 member supplies 4,629 0 0 tournament expense 4,520 0 0 allocated admin exp-taxes 4,133 0 0 plumbing/heating 4,036 0 0 floor covering 4,021 0 0 copier lease 3,895 0 0 light bulbs 3,732 0 0 plumbing & heating 3,719 0 0 tournament expenses 3,681 0 0 decorations 3,557 0 0 training 3,461 0 0 managers expense 3,400 0 0 employee functions 3,344 0 0 supplies-small tools 3,088 0 0 nike-golf course expenses 3,088 0 0 course ranger expense 2,969 0 0 member's complimentary 2,875 0 0 miscellaneous 2,870 0 0 supt's expense 2,869 0 0 maintenance & repairs-cou 2,562 0 0 miscellaneous 2,505 0 0 maintenance & repairs-oth 2,179 0 0 allocated admin expense-t 2,158 0 0 chemicals & fertilizers 2,095 0 0 windows 1,840 0 0 sand, filters 1,753 0 0 administrative 1,717 0 0 fitness equipment 1,646 0 0 electrical & mech. 1,627 0 0 maint. & repairs-golf car 1,613 0 0 chemicals 1,301 0 0 member incentives 1,248 0 0 prizes & favors 1,217 0 0 equipment rental 1,184 0 0 air cond. & refrigeration 875 0 0 repairs & maint. 870 0 0 maint. & repairs supplies 834 0 0 seeds & plants 802 0 0 professional dues 794 0 0 gasolines 729 0 0 linen 641 0 0 billing 576 0 0 maintenance & repairs 574 0 0 supplies 572 0 0 billing 542 0 0 club magazine 525 0 0 club magazine 493 0 0 janitorial supply 426 0 0 grounds maintenance 420 0 0 painting & decorations 404 0 0 electrical & mechanical e 331 0 0 equipment rental 307 0 0 outside projects 295 0 0 air conditioning 276 0 0 air cond/refrig 229 0 0 complimentary 222 0 0 tree maintenance 215 0 0 sand & cinders 192 0 0 small tools 185 0 0 g&a expenses 170 0 0 manager 153 0 0 irrigation 146 0 0 manager 144 0 0 maintenance 135 0 0 electrical & mechanical 129 0 0 127 0 0 water & drainage 106 0 0 uniforms 102 0 0 shoe shine expenses 98 0 0 tournament expense 59 0 0 waste removal 56 0 0 training 51 0 0 training 48 0 0 janitorial service 22 0 0 tree memorial 20 0 0 less 990-t (other + rm) -20,771 0 0”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“Form 990-t cost of goods sold -185,448”
Schedule D, Page 4, Part XII, Line 4B
“Form 990-t cost of goods sold -185,448”
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5596776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5433685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12433984 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 37289 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 37289 |
| IRS990/MissionDesc | 0 | PROMOTING RECREATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2734731 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2662488 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3279953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3195537 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 205116 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 205116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 107425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6824 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218721 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHEMICALS & FERTILIZER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1538758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1538758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61259 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188788 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 187813 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DUES - SIGNATURE GOLD |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SWIM TEAM DUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOCKER RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44200 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 18263 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 14035 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14035 |
| IRS990/OtherRevenueTotalAmt | 0 | 113787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1100627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1100627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 432349 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 432349 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37042 |
| IRS990/PrincipalOfficerNm | 0 | PATTI THIGPEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD & BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES-OPERATING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUES CAPITAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INITIATION-FULL & CORPORATE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1570257 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1133239 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 899203 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 505167 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 46308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1570257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1133239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 899203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 505167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 46308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3123302 |
| IRS990/PYOtherRevenueAmt | 0 | 275327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4109959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1330346 |
| IRS990/PYTotalExpensesAmt | 0 | 4453648 |
| IRS990/PYTotalRevenueAmt | 0 | 4385286 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1328108 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1215642 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4231589 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4944871 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9176460 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 767526 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 844310 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -185448 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4802690 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 23365 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 336090 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 336090 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -185448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 789222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1287902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2077124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 31740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 29302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 10790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | -1546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TIPS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSITS-FUTURE PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE INCOME TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | BEVERAGE TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SNACK BAR CHIT BOOKS-PREPAID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | TENN UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | FEDERAL UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | EMPLOYEE CHRISTMAS FUND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | CANCER INSURANCE PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -185448 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -185448 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4690224 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-T COST OF GOODS SOLD -185,448 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990-T COST OF GOODS SOLD -185,448 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5433685 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4617242 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 187813 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4504776 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4690224 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4802690 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 144900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3840 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2326 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID LARGENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171066 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE NOT REQUIRED TO BE AVAILABLE TO THE PUBLIC AND ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SERVICE CONTRACTS (JANITO 52,116 0 0 SEEDS & PLANTS 41,725 0 0 GASOLINE & LUBRICANTS 37,914 0 0 INCOME TAX EXPENSE 34,155 0 0 MAINT. & REPAIRS EQUIPMEN 31,785 0 0 PROPERTY TAXES 23,749 0 0 COMMISSIONS 22,050 0 0 OUTSIDE CONTRACTS 18,068 0 0 SIGNATURE GOLD 15,950 0 0 TELEPHONE 14,932 0 0 COMPUTER SUPPLIES 13,971 0 0 MASTERCARD-VISA EXPENSE 13,427 0 0 "BUGLE" 12,225 0 0 TREE MAINTENANCE 11,155 0 0 SUPPLIES 10,823 0 0 BUILDING 10,810 0 0 HANDICAP EXPENSE 10,500 0 0 KITCHEN EQUIPMENT 10,428 0 0 MAINT. & REPAIRS-CHEMICAL 10,313 0 0 ALLOCATED ADMIN EXP- TAXE 10,137 0 0 SAND & CINDERS 10,004 0 0 PLANTS 9,694 0 0 WASTE REMOVAL 9,434 0 0 TOWELS 9,147 0 0 DRIVING RANGE EXPENSE 9,119 0 0 MUSIC & TALENT 8,354 0 0 UNIFORMS 7,515 0 0 FORE TEES 6,000 0 0 BUILDING EXPENSE 5,931 0 0 WATER & DRAINAGE 5,533 0 0 TEE SUPPLIES 5,430 0 0 SWIM TEAM EXPENSE 5,177 0 0 MULCH 5,017 0 0 PRO SHOP TOWELS 4,982 0 0 PAINTING AND DECORATIONS 4,893 0 0 MEMBER SUPPLIES 4,629 0 0 TOURNAMENT EXPENSE 4,520 0 0 ALLOCATED ADMIN EXP-TAXES 4,133 0 0 PLUMBING/HEATING 4,036 0 0 FLOOR COVERING 4,021 0 0 COPIER LEASE 3,895 0 0 LIGHT BULBS 3,732 0 0 PLUMBING & HEATING 3,719 0 0 TOURNAMENT EXPENSES 3,681 0 0 DECORATIONS 3,557 0 0 TRAINING 3,461 0 0 MANAGERS EXPENSE 3,400 0 0 EMPLOYEE FUNCTIONS 3,344 0 0 SUPPLIES-SMALL TOOLS 3,088 0 0 NIKE-GOLF COURSE EXPENSES 3,088 0 0 COURSE RANGER EXPENSE 2,969 0 0 MEMBER'S COMPLIMENTARY 2,875 0 0 MISCELLANEOUS 2,870 0 0 SUPT'S EXPENSE 2,869 0 0 MAINTENANCE & REPAIRS-COU 2,562 0 0 MISCELLANEOUS 2,505 0 0 MAINTENANCE & REPAIRS-OTH 2,179 0 0 ALLOCATED ADMIN EXPENSE-T 2,158 0 0 CHEMICALS & FERTILIZERS 2,095 0 0 WINDOWS 1,840 0 0 SAND, FILTERS 1,753 0 0 ADMINISTRATIVE 1,717 0 0 FITNESS EQUIPMENT 1,646 0 0 ELECTRICAL & MECH. 1,627 0 0 MAINT. & REPAIRS-GOLF CAR 1,613 0 0 CHEMICALS 1,301 0 0 MEMBER INCENTIVES 1,248 0 0 PRIZES & FAVORS 1,217 0 0 EQUIPMENT RENTAL 1,184 0 0 AIR COND. & REFRIGERATION 875 0 0 REPAIRS & MAINT. 870 0 0 MAINT. & REPAIRS SUPPLIES 834 0 0 SEEDS & PLANTS 802 0 0 PROFESSIONAL DUES 794 0 0 GASOLINES 729 0 0 LINEN 641 0 0 BILLING 576 0 0 MAINTENANCE & REPAIRS 574 0 0 SUPPLIES 572 0 0 BILLING 542 0 0 CLUB MAGAZINE 525 0 0 CLUB MAGAZINE 493 0 0 JANITORIAL SUPPLY 426 0 0 GROUNDS MAINTENANCE 420 0 0 PAINTING & DECORATIONS 404 0 0 ELECTRICAL & MECHANICAL E 331 0 0 EQUIPMENT RENTAL 307 0 0 OUTSIDE PROJECTS 295 0 0 AIR CONDITIONING 276 0 0 AIR COND/REFRIG 229 0 0 COMPLIMENTARY 222 0 0 TREE MAINTENANCE 215 0 0 SAND & CINDERS 192 0 0 SMALL TOOLS 185 0 0 G&A EXPENSES 170 0 0 MANAGER 153 0 0 IRRIGATION 146 0 0 MANAGER 144 0 0 MAINTENANCE 135 0 0 ELECTRICAL & MECHANICAL 129 0 0 127 0 0 WATER & DRAINAGE 106 0 0 UNIFORMS 102 0 0 SHOE SHINE EXPENSES 98 0 0 TOURNAMENT EXPENSE 59 0 0 WASTE REMOVAL 56 0 0 TRAINING 51 0 0 TRAINING 48 0 0 JANITORIAL SERVICE 22 0 0 TREE MEMORIAL 20 0 0 LESS 990-T (OTHER + RM) -20,771 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6704885 |
| IRS990/TotalAssetsEOYAmt | 0 | 6533210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6704885 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6533210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 162 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4617242 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4617242 |
| IRS990/TotalGrossUBIAmt | 0 | 205116 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3424932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3337673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3424932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3337673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3279953 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3195537 |
| IRS990/TotalOtherCompensationAmt | 0 | 11699 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 31699 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 31699 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4617242 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4185873 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 233012 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4299660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4504776 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 205116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6704885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6533210 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1594 |
| IRS990/TravelGrp/TotalAmt | 0 | 1594 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,533,210
- Liabilities
- $3,337,673
- Net assets
- $3,195,537
- Revenue
- $4,504,776
- Expenses
- $4,617,242
- Net income
- -$112,466