Civic Intelligence

Covington Country Club Inc

EIN 62-6015943 • 501(c)7 • Covington, TN

Profile

Country club provides golf, pool, tennis, dining room and entertainment activities to its members and guests.

1880 S Main StCovington, TN 38019

www.thecovingtoncountryclub.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.44x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-29%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,203,913

Down $1,212,414 (-50%) from 2023

Liabilities

Up

$578,428

Up $509,385 (+738%) from 2023

Net Assets

Down

$625,485

Down $1,721,799 (-73%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Down

$1,310,257

Down $523,303 (-29%) from 2023

Expenses

Down

$990,930

Down $86,649 (-8.0%) from 2023

Net Income

Down

$319,327

Down $436,654 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,539,180Liabilities 2011: $57,756Net Assets 2011: $1,481,4242011Assets 2012: $1,558,292Liabilities 2012: $38,806Net Assets 2012: $1,519,4862012Assets 2013: $1,567,892Liabilities 2013: $35,179Net Assets 2013: $1,532,7132013Assets 2014: $1,561,540Liabilities 2014: $31,347Net Assets 2014: $1,530,1932014Assets 2015: $1,569,248Liabilities 2015: $39,631Net Assets 2015: $1,529,6172015Assets 2016: $1,549,713Liabilities 2016: $25,745Net Assets 2016: $1,523,9682016Assets 2017: $1,523,519Liabilities 2017: $25,267Net Assets 2017: $1,498,2522017Assets 2018: $1,515,929Liabilities 2018: $27,602Net Assets 2018: $1,488,3272018Assets 2019: $1,523,065Liabilities 2019: $24,569Net Assets 2019: $1,498,4962019Assets 2020: $1,584,959Liabilities 2020: $22,853Net Assets 2020: $1,562,1062020Assets 2021: $1,543,883Liabilities 2021: $27,194Net Assets 2021: $1,516,6892021Assets 2022: $1,589,739Liabilities 2022: $30,373Net Assets 2022: $1,559,3662022Assets 2023: $2,416,327Liabilities 2023: $69,043Net Assets 2023: $2,347,2842023Assets 2024: $1,203,913Liabilities 2024: $578,428Net Assets 2024: $625,4852024

Highlighted filing

2024

Assets$1,203,913
Liabilities$578,428
Net Assets$625,485
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $743,153Expenses 2011: $732,619Net Income 2011: $10,5342011Expenses 2012: $733,6402012Revenue 2013: $803,557Expenses 2013: $790,330Net Income 2013: $13,2272013Revenue 2014: $782,389Expenses 2014: $784,909Net Income 2014: -$2,5202014Revenue 2015: $795,447Expenses 2015: $796,023Net Income 2015: -$5762015Revenue 2016: $776,328Expenses 2016: $781,977Net Income 2016: -$5,6492016Revenue 2017: $757,094Expenses 2017: $782,810Net Income 2017: -$25,7162017Revenue 2018: $786,066Expenses 2018: $795,991Net Income 2018: -$9,9252018Revenue 2019: $790,418Expenses 2019: $780,249Net Income 2019: $10,1692019Revenue 2020: $804,728Expenses 2020: $741,118Net Income 2020: $63,6102020Revenue 2021: $811,423Expenses 2021: $856,840Net Income 2021: -$45,4172021Revenue 2022: $989,208Expenses 2022: $946,531Net Income 2022: $42,6772022Revenue 2023: $1,833,560Expenses 2023: $1,077,579Net Income 2023: $755,9812023Revenue 2024: $1,310,257Expenses 2024: $990,930Net Income 2024: $319,3272024

Highlighted filing

2024

Revenue$1,310,257
Expenses$990,930
Net Income$319,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,203,913
Liabilities
$578,428
Net assets
$625,485
Revenue
$1,310,257
Expenses
$990,930
Net income
$319,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.58$0.63$1.31$0.99$0.32
2023Summary only. Only limited summary data is available for this year.$2.42$0.07$2.35$1.83$1.08$0.76
2022Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$0.99$0.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$0.81$0.86$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$0.80$0.74$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.79$0.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$0.79$0.80$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.50$0.76$0.78$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.78$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.78$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.80$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$0.73
2011Summary only. Only limited summary data is available for this year.$1.54$0.06$1.48$0.74$0.73$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$943,205
Mission and Program Overview

Mission

Country club provides golf, pool, tennis, dining room and entertainment activities to its members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,498,496$1,562,106▲ $63,610
Land, Buildings, and Equipment, Net$1,305,895$1,304,141▼ $1,754
Cash and Non-Interest-Bearing Accounts$128,319$206,465▲ $78,146
Accounts Receivable$72,594$59,959▼ $12,635
Prepaid Expenses and Deferred Charges$9,714$8,423▼ $1,291
Inventories for Sale or Use$6,543$5,971▼ $572
Total Assets$1,523,065$1,584,959▲ $61,894
Liabilities
Accounts Payable and Accrued Expenses$24,469$22,753▼ $1,716
Mortgage Notes Payable Secured by Investment Property$100$100→ $0
Total Liabilities$24,569$22,853▼ $1,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,498,496$1,562,106▲ $63,610
Total Liabilities and Net Assets / Fund Balance$1,523,065$1,584,959▲ $61,894

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,005,266-$1,005,266
Buildings$173,410$546,214$719,624
Equipment$125,465$482,765$608,230
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John ShoafPresident
Dabney MaxwellDirector
David HanksDirector
David SageDirector
Russ JonesDirector
Bobby WhiteSecretary
Richard JacksonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$546,010
Investment Income
$112
Other Revenue
$238,606
Change in Net Assets
$63,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,176
Other Expenses$349,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$355,596
Depreciation Depletion---$58,274
Payroll Taxes---$35,580
Insurance---$31,293
Other Expenses---$22,677
Office Expenses---$12,735
All Other Expenses---$7,675
Interest---$344
Total Functional Expenses$0$0$0$741,118
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“General members elect the governing board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors make decisions regarding club policies. Bylaws are subject to approval of members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Covington Country Club Inc
EIN
62-6015943
Phone
9014768676
Address
1880 S MAIN ST, COVINGTON, TN 38019

Signing Officer

Name
John Shoaf
Title
President
Phone
9014768676
Signed
2021-08-20

Organization Details

Principal Officer
John Shoaf
Voting Board Members
328
Independent Board Members
328
Employees
133
Volunteers
133

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
110 EAST PLEASANT AVENUE, COVINGTON, TN 38019
Preparer
Jeffrey D Hunter CPA
Phone
9014768275
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All expenses incurred in connection with providing services to members and members' guests.”

Raw XML Appendix318 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022753
IRS990/AccountsReceivableGrp/BOYAmt072594
IRS990/AccountsReceivableGrp/EOYAmt059959
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNTRY CLUB PROVIDES GOLF, POOL, TENNIS, DINING ROOM AND ENTERTAINMENT ACTIVITIES TO ITS MEMBERS AND GUESTS.
IRS990/AllOtherExpensesGrp/TotalAmt07675
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COVINGTON COUNTRY CLUB
IRS990/BooksInCareOfDetail/PhoneNum09014768676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01856 S MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128319
IRS990/CashNonInterestBearingGrp/EOYAmt0206465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0138477
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt0349942
IRS990/CYOtherRevenueAmt0238606
IRS990/CYProgramServiceRevenueAmt0546010
IRS990/CYRevenuesLessExpensesAmt063610
IRS990/CYSalariesCompEmpBnftPaidAmt0391176
IRS990/CYTotalExpensesAmt0741118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0804728
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt058274
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DABNEY MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SHOAF
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0328
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0943205
IRS990/GrossSalesOfInventoryAmt0238917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0328
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt031293
IRS990/InterestGrp/TotalAmt0344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05971
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01028979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01305895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01304141
IRS990/LandBldgEquipCostOrOtherBssAmt02333120
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015359
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019872
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt04513
IRS990/MissionDesc0COUNTRY CLUB PROVIDES GOLF, POOL, TENNIS, DINING ROOM AND ENTERTAINMENT ACTIVITIES TO ITS MEMBERS AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100
IRS990/NetAssetsOrFundBalancesBOYAmt01498496
IRS990/NetAssetsOrFundBalancesEOYAmt01562106
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0106531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100440
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt012735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt090532
IRS990/OtherExpensesGrp/TotalAmt185630
IRS990/OtherExpensesGrp/TotalAmt240782
IRS990/OtherExpensesGrp/TotalAmt322677
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1COURSE RENTAL & GREENS FEES
IRS990/OtherRevenueMiscGrp/Desc2PRO SHOP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215293
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017701
IRS990/OtherRevenueTotalAmt0138166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355596
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt035580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08423
IRS990/PrincipalOfficerNm0JOHN SHOAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL EXPENSES INCURRED IN CONNECTION WITH PROVIDING SERVICES TO MEMBERS AND MEMBERS' GUESTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0363297
IRS990/PYOtherRevenueAmt0219418
IRS990/PYProgramServiceRevenueAmt0570934
IRS990/PYRevenuesLessExpensesAmt010169
IRS990/PYSalariesCompEmpBnftPaidAmt0416952
IRS990/PYTotalExpensesAmt0780249
IRS990/PYTotalRevenueAmt0790418
IRS990/ReconcilationRevenueExpnssAmt063610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01498496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01562106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719624
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608230
IRS990ScheduleD/LandGrp/BookValueAmt01005266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01005266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES INCURRED IN CONNECTION WITH PROVIDING SERVICES TO MEMBERS AND MEMBERS' GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKE DECISIONS REGARDING CLUB POLICIES. BYLAWS ARE SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt016123
IRS990/TotalLiabilitiesBOYAmt024569
IRS990/TotalLiabilitiesEOYAmt022853
IRS990/TotalLiabilitiesGrp/BOYAmt024569
IRS990/TotalLiabilitiesGrp/EOYAmt022853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01562106
IRS990/TotalProgramServiceRevenueAmt0546010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804728
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02251 MT CARMEL RD
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038019
IRS990/VotingMembersGoverningBodyCnt0328
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IRS990/WebsiteAddressTxt0HTTP://WWW.THECOVINGTONCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHOAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014768676
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVINGTON COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0626015943
ReturnHeader/Filer/PhoneNum09014768676
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621039882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN TANKERSLEY & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST PLEASANT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038019
ReturnHeader/PreparerPersonGrp/PhoneNum09014768275
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D HUNTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-02T11:05:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOAF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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