Civic Intelligence

Nashville City Club

EIN 62-6014352 • 501(c)7 • Nashville, TN

Profile

Boasting a membership of approximately 600 of nashville's finest citizens, the city club combines the unique spirit of nashville with the finest club traditions from around the world. Established in 1957, the nashville city club distinguishes itself as a "home away from home", specializing in personal recognition and attention to detail. From the smile and warm welcome you receive upon entering the club, to the numerous interactions with our members and staff, you will feel the energy and pride of a private club.

200 2nd Avenue SouthNashville, TN 37201

www.nashvillecity.com

Siviq Scores

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

Liabilities / Assets

100th percentile

8.21x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-31%

Higher net margin than 5% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$69,618

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-76%

Faster asset growth than 2% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-27%

Faster revenue growth than 6% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$173,520

Down $559,905 (-76%) from 2021

Liabilities

Down

$1,423,947

Down $150,583 (-9.6%) from 2021

Net Assets

Down

-$1,250,427

Down $409,322 (-49%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Down

$1,337,884

Down $507,420 (-27%) from 2021

Expenses

Up

$1,747,206

Up $255,108 (+17%) from 2021

Net Income

Down

-$409,322

Down $762,528 (-216%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $566,281Liabilities 2010: $121,293Net Assets 2010: $444,9882010Assets 2011: $632,123Liabilities 2011: $450,594Net Assets 2011: $181,5292011Assets 2012: $578,454Liabilities 2012: $579,938Net Assets 2012: -$1,4842012Assets 2013: $376,163Liabilities 2013: $644,364Net Assets 2013: -$268,2012013Assets 2014: $274,207Liabilities 2014: $612,700Net Assets 2014: -$338,4932014Assets 2015: $143,072Liabilities 2015: $585,750Net Assets 2015: -$442,6782015Assets 2016: $148,913Liabilities 2016: $649,326Net Assets 2016: -$500,4132016Assets 2017: $190,105Liabilities 2017: $892,613Net Assets 2017: -$702,5082017Assets 2018: $192,560Liabilities 2018: $1,003,699Net Assets 2018: -$811,1392018Assets 2019: $196,753Liabilities 2019: $993,892Net Assets 2019: -$797,1392019Assets 2020: $193,993Liabilities 2020: $1,388,304Net Assets 2020: -$1,194,3112020Assets 2021: $733,425Liabilities 2021: $1,574,530Net Assets 2021: -$841,1052021Assets 2022: $173,520Liabilities 2022: $1,423,947Net Assets 2022: -$1,250,4272022

Highlighted filing

2022

Assets$173,520
Liabilities$1,423,947
Net Assets-$1,250,427
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,037,815Expenses 2010: $1,033,329Net Income 2010: $4,4862010Revenue 2011: $824,745Expenses 2011: $1,088,204Net Income 2011: -$263,4592011Revenue 2012: $956,840Expenses 2012: $1,139,853Net Income 2012: -$183,0132012Revenue 2013: $736,014Expenses 2013: $1,002,731Net Income 2013: -$266,7172013Revenue 2014: $1,673,644Expenses 2014: $1,743,936Net Income 2014: -$70,2922014Revenue 2015: $1,545,785Expenses 2015: $1,649,970Net Income 2015: -$104,1852015Revenue 2016: $1,557,982Expenses 2016: $1,615,717Net Income 2016: -$57,7352016Revenue 2017: $1,427,069Expenses 2017: $1,629,164Net Income 2017: -$202,0952017Revenue 2018: $1,559,370Expenses 2018: $1,668,001Net Income 2018: -$108,6312018Revenue 2019: $1,710,907Expenses 2019: $1,696,907Net Income 2019: $14,0002019Revenue 2020: $975,507Expenses 2020: $1,372,679Net Income 2020: -$397,1722020Revenue 2021: $1,845,304Expenses 2021: $1,492,098Net Income 2021: $353,2062021Revenue 2022: $1,337,884Expenses 2022: $1,747,206Net Income 2022: -$409,3222022

Highlighted filing

2022

Revenue$1,337,884
Expenses$1,747,206
Net Income-$409,322
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,520
Liabilities
$1,423,947
Net assets
-$1,250,427
Revenue
$1,337,884
Expenses
$1,747,206
Net income
-$409,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$1.42$1.25$1.34$1.75$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.57$0.84$1.85$1.49$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.39$1.19$0.98$1.37$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.99$0.80$1.71$1.70$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.00$0.81$1.56$1.67$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.89$0.70$1.43$1.63$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.65$0.50$1.56$1.62$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.59$0.44$1.55$1.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.61$0.34$1.67$1.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.64$0.27$0.74$1.00$0.27
2012Summary only. Only limited summary data is available for this year.$0.58$0.58$0.00$0.96$1.14$0.18
2011Summary only. Only limited summary data is available for this year.$0.63$0.45$0.18$0.82$1.09$0.26
2010Summary only. Only limited summary data is available for this year.$0.57$0.12$0.44$1.04$1.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,337,884
Mission and Program Overview

Mission

Boasting a membership of approximately 626 of nashville's finest citizens, the city club combines the unique spirit of nashville with the finest club traditions from around the world. Established in 1957, the nashville city club distinguishes itself as a "home away from home", specializing in personal recognition and attention to detail. From the smile and warm welcome you receive upon entering the club, to the numerous interactions with our members and staff, you will feel the energy and pride of a private club.

Boasting a membership of approximately 603 of nashville's finest citizens, the city club combines the unique spirit of nashville with the finest club traditions from around the world. Established in 1957, the nashville city club distinguishes itself as a "home away from home."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,931--
Loans From Officers Directors$124,046$133,714▲ $9,668
Land, Buildings, and Equipment, Net$99,391$100,423▲ $1,032
Accounts Receivable$55,580$45,267▼ $10,313
Inventories for Sale or Use$35,058$26,126▼ $8,932
Prepaid Expenses and Deferred Charges$31,465$1,704▼ $29,761
Total Assets$733,425$173,520▼ $559,905
Liabilities
Other Liabilities$583,999$578,180▼ $5,819
Accounts Payable and Accrued Expenses$638,307$531,148▼ $107,159
Mortgage Notes Payable Secured by Investment Property$188,876$141,597▼ $47,279
Deferred Revenue$39,302$39,308▲ $6
Total Liabilities$1,574,530$1,423,947▼ $150,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-841,105$-1,250,427▼ $409,322
Total Net Assets Fund Balance$-841,105$-1,250,427▼ $409,322
Total Liabilities and Net Assets / Fund Balance$733,425$173,520▼ $559,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,540$471,078$554,618
Equipment$16,883$401,067$417,950
Other Land Buildings$0$407,058$407,058
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WeinbergManaging DirectorPT$69,618$69,618

Board Members and Trustees

NameTitle
Stephen RichardsPast President
Phillip HamptonPresident
Bill RamseyBoard Member
Grant ClarkeBoard Member
Kevin LavenderBoard Member
Marty LeeBoard Member
Mike WoodsBoard Member
Tony GiarratanaBoard Member
Ryan TurbevilleSecretary
Bret BabcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,337,884
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-409,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,329,250
Salaries, Compensation, and Employee Benefits$417,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$419,857
Fees for Services Other---$295,898
Other Salaries and Wages---$274,554
Payroll Taxes---$73,784
Current Officers, Directors, Trustees, and Key Employees---$69,618
Fees for Services Management---$65,000
Interest---$37,468
All Other Expenses---$36,487
Other Expenses---$21,672
Insurance---$20,145
Office Expenses---$18,674
Depreciation Depletion---$11,854
Advertising---$4,594
Total Functional Expenses$0$0$0$1,747,206
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$124,046$133,714▲ $9,668
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$520,204
Deposits$34,216
Taxes Payable$23,168
Cash in Excess of Deposits$592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“Members have voting rights at annual meetings.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - management is hired by the general manager. If necessary, the board of directors will offer input. New members of the board are initially suggested by the existing board members. A ballot is sent out to club members prior to the annual board of directors meeting. The vote is announced at the annual meeting. The primary rights of club members do not extend beyond a vote to determine the board of directors. Club members do not offer input toward the organizations governance nor do they receive distributions of income or assets from the organization.”

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

“The club's treasurer will review form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“15a - compensation is determined by the hierarchy of the position, compensation from prior years, cost of living for the area/city, and the size of the club's membership. Payroll is handled internally by stacey gleixner. 15b - same answer as line 15a previously stated.”

Form 990, Part VI, Section C, Line 19

“The documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Nashville City Club
EIN
62-6014352
Phone
6152443693
Address
200 2ND AVENUE SOUTH, NASHVILLE, TN 37201

Signing Officer

Name
Bret Babcock
Title
Board Treasurer
Phone
6152443693
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Weinberg
Formed
1957
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
45
Volunteers
13

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Lauren Moses
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 293,948. Professional fees 1,950.”

Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0638307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0531148
IRS990/AccountsReceivableGrp/BOYAmt055580
IRS990/AccountsReceivableGrp/EOYAmt045267
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BOASTING A MEMBERSHIP OF APPROXIMATELY 603 OF NASHVILLE'S FINEST CITIZENS, THE CITY CLUB COMBINES THE UNIQUE SPIRIT OF NASHVILLE WITH THE FINEST CLUB TRADITIONS FROM AROUND THE WORLD. ESTABLISHED IN 1957, THE NASHVILLE CITY CLUB DISTINGUISHES ITSELF AS A "HOME AWAY FROM HOME."
IRS990/AdvertisingGrp/TotalAmt04594
IRS990/AllOtherExpensesGrp/TotalAmt036487
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06156201332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 4TH AVE N 20TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037219
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01329250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01337884
IRS990/CYRevenuesLessExpensesAmt0-409322
IRS990/CYSalariesCompEmpBnftPaidAmt0417956
IRS990/CYTotalExpensesAmt01747206
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01337884
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeferredRevenueGrp/BOYAmt039302
IRS990/DeferredRevenueGrp/EOYAmt039308
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt011854
IRS990/Desc0NASHVILLE CITY CLUB IS A PRIVATE CLUB WHICH PROVIDES DINING AND MEETING FACILITIES AND ACTIVITIES FOR ITS 603 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesOtherGrp/TotalAmt0295898
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRET BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN TURBEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS WEINBERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOASTING A MEMBERSHIP OF APPROXIMATELY 603 OF NASHVILLE'S FINEST CITIZENS, THE CITY CLUB COMBINES THE UNIQUE SPIRIT OF NASHVILLE WITH THE FINEST CLUB TRADITIONS FROM AROUND THE WORLD. ESTABLISHED IN 1957, THE NASHVILLE CITY CLUB DISTINGUISHES ITSELF AS A "HOME AWAY FROM HOME", SPECIALIZING IN PERSONAL RECOGNITION AND ATTENTION TO DETAIL. FROM THE SMILE AND WARM WELCOME YOU RECEIVE UPON ENTERING THE CLUB, TO THE NUMEROUS INTERACTIONS WITH OUR MEMBERS AND STAFF, YOU WILL FEEL THE ENERGY AND PRIDE OF A PRIVATE CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1250427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0419857
IRS990/OfficeExpensesGrp/TotalAmt018674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESTAURANT FOOD/BEVERAG
IRS990/OtherExpensesGrp/Desc1RESTAURANT SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MEMBER / GUEST PARKING
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IRS990/OtherExpensesGrp/TotalAmt158827
IRS990/OtherExpensesGrp/TotalAmt240474
IRS990/OtherExpensesGrp/TotalAmt321672
IRS990/OtherLiabilitiesGrp/BOYAmt0583999
IRS990/OtherLiabilitiesGrp/EOYAmt0578180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274554
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01704
IRS990/PrincipalOfficerNm0CHRIS WEINBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1722511
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1CLUB RESTAURANT AND BA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0942009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0942009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01154333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01137363
IRS990/PYRevenuesLessExpensesAmt0353206
IRS990/PYSalariesCompEmpBnftPaidAmt0337765
IRS990/PYTotalExpensesAmt01492098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01845304
IRS990/ReconcilationRevenueExpnssAmt0-409322
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0471078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0554618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2520204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CASH IN EXCESS OF DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100423
IRS990ScheduleD/TotalLiabilityAmt0578180
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt435523
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt510000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt625523
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt710000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt810000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt914668
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REMODEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REMODEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2REMODEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3REMODEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4REMODEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5REMODEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6REMODEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7REMODEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8REMODEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9REMODEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt435523
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt510000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt625523
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt710000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt810000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt914668
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0COURTENAY SHIPLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROSS PEPPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CHRIS WEINBURG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3RHONDA MARKO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4PHILLIP HAMPTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5RON GOBBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6STEVE RICHARDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7JIM PHILLIPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8WILLIAM SNEED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9MICHAEL WOODS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0INTERESTED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2MANAGING DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3INTERESTED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7INTERESTED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8INTERESTED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt9BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd91
IRS990ScheduleL/TotalBalanceDueAmt0133714
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE VOTING RIGHTS AT ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MANAGEMENT IS HIRED BY THE GENERAL MANAGER. IF NECESSARY, THE BOARD OF DIRECTORS WILL OFFER INPUT. NEW MEMBERS OF THE BOARD ARE INITIALLY SUGGESTED BY THE EXISTING BOARD MEMBERS. A BALLOT IS SENT OUT TO CLUB MEMBERS PRIOR TO THE ANNUAL BOARD OF DIRECTORS MEETING. THE VOTE IS ANNOUNCED AT THE ANNUAL MEETING. THE PRIMARY RIGHTS OF CLUB MEMBERS DO NOT EXTEND BEYOND A VOTE TO DETERMINE THE BOARD OF DIRECTORS. CLUB MEMBERS DO NOT OFFER INPUT TOWARD THE ORGANIZATIONS GOVERNANCE NOR DO THEY RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB'S TREASURER WILL REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315A - COMPENSATION IS DETERMINED BY THE HIERARCHY OF THE POSITION, COMPENSATION FROM PRIOR YEARS, COST OF LIVING FOR THE AREA/CITY, AND THE SIZE OF THE CLUB'S MEMBERSHIP. PAYROLL IS HANDLED INTERNALLY BY STACEY GLEIXNER. 15B - SAME ANSWER AS LINE 15A PREVIOUSLY STATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 293,948. PROFESSIONAL FEES 1,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0733425
IRS990/TotalAssetsEOYAmt0173520
IRS990/TotalAssetsGrp/BOYAmt0733425
IRS990/TotalAssetsGrp/EOYAmt0173520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt045

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