Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$26,536,901
Up $212,791 (+0.8%) from 2012
Net Assets
Up$23,963,189
Up $857,005 (+3.7%) from 2012
Liabilities
Down$2,573,712
Down $644,214 (-20%) from 2012
Revenue
$15,867,367
No earlier filing loaded for comparison.
Expenses
Up$15,061,415
Up $519,724 (+3.6%) from 2012
Net Income
$805,952
No earlier filing loaded for comparison.
Country club organized to provide recreational facilities for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,515,415 | $21,944,917 | ▼ $570,498 |
| Accounts Receivable | $2,393,193 | $2,319,309 | ▼ $73,884 |
| Cash and Non-Interest-Bearing Accounts | $239,469 | $1,667,271 | ▲ $1,427,802 |
| Other Notes and Loans Receivable, Net | $650,236 | - | - |
| Inventories for Sale or Use | $425,220 | $412,524 | ▼ $12,696 |
| Prepaid Expenses and Deferred Charges | $54,840 | $84,438 | ▲ $29,598 |
| Total Assets | $26,324,110 | $26,536,901 | ▲ $212,791 |
| Other Assets Total | $45,737 | $108,442 | ▲ $62,705 |
| Liabilities | |||
| Deferred Revenue | $2,022,701 | $1,383,589 | ▼ $639,112 |
| Accounts Payable and Accrued Expenses | $1,087,856 | $1,168,661 | ▲ $80,805 |
| Other Liabilities | $63,460 | $12,407 | ▼ $51,053 |
| Unsecured Notes Loans Payable | $43,909 | $9,055 | ▼ $34,854 |
| Total Liabilities | $3,217,926 | $2,573,712 | ▼ $644,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,106,184 | $23,963,189 | ▲ $857,005 |
| Total Net Assets Fund Balance | $23,106,184 | $23,963,189 | ▲ $857,005 |
| Total Liabilities and Net Assets / Fund Balance | $26,324,110 | $26,536,901 | ▲ $212,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,796,101 | $22,726,339 | $44,522,440 |
| Land | $148,816 | - | $148,816 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Orkus | General Manager | FT | $192,000 | $15,000 | $207,000 |
| Lee Mclemore | Golf Course Superintendent | FT | $176,124 | $15,000 | $191,124 |
| Name | Title |
|---|---|
| John H Holcomb Iii | Finance Chairman |
| Brian Barr | Immediate Past President |
| Conrad Rafield | Past President |
| Don Plosser | President |
| Thomas Willings | Vice-president |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,214,430 |
| Other Expenses | $6,846,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $7,327,790 |
| Depreciation Depletion | - | - | - | $1,789,256 |
| All Other Expenses | - | - | - | $1,781,166 |
| Payroll Taxes | - | - | - | $565,929 |
| Insurance | - | - | - | $519,697 |
| Other Expenses | - | - | - | $482,656 |
| Other Employee Benefits | - | - | - | $237,317 |
| Office Expenses | - | - | - | $99,920 |
| Pension Plan Contributions | - | - | - | $83,394 |
| Travel | - | - | - | $24,257 |
| Fees for Services Accounting | - | - | - | $22,500 |
| Fees for Services Legal | - | - | - | $7,770 |
| Information Technology | - | - | - | $1,691 |
| Interest | - | - | - | $470 |
| Total Functional Expenses | $0 | $0 | $0 | $15,061,415 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,447,399 |
| Expenses per Audited Statements | $15,061,415 |
| Total Expenses per Form 990 | $15,061,415 |
| Expenses Not Reported on Form 990 | $1,385,984 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Benefit Liability | $12,407 |
“Certain members of the governing body review form 990 before it is filed.”
“The general manager reviews and approves salaries of employees.”
“All entity documents are available upon request.”
“Repairs and maintenance : total expenses 444,084. Other taxes and licenses : total expenses 428,226. Equipment rental : total expenses 349,830. Tournament expense : total expenses 176,475. Miscellaneous expense : total expenses 97,752. Uniforms : total expenses 86,825. Meetings and bulletins : total expenses 80,334. Entertainment : total expenses 75,682. Dues and subscriptions : total expenses 34,986. Camp bcc : total expenses 6,972.”
“Minimum pension liability adjustment 51,053.”
“The audit oversight process has not changed from the previous year.”
“Cost of goods sold 1,385,984.”
“Cost of goods sold 1,385,984.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1087856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1168661 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2393193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2319309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COUNTRY CLUB ORGANIZED TO PROVIDE RECREATIONAL FACILITIES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1781166 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHERYL HILLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2058794611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | NEW COUNTRY CLUB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1667271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1385984 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 788 |
| IRS990/CYOtherExpensesAmt | 0 | 6846985 |
| IRS990/CYOtherRevenueAmt | 0 | 2247789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13618790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 805952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8214430 |
| IRS990/CYTotalExpensesAmt | 0 | 15061415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15867367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2022701 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1383589 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1789256 |
| IRS990/Desc | 0 | ALL EXPENDITURES ARE MADE IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF THE ORGANIZATION'S MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 386 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 15061415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON PLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS WILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONRAD RAFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN H HOLCOMB III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE MCLEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF ORKUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 176124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 192000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1358 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17253351 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3633773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1358 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1691 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1777422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 519697 |
| IRS990/InterestGrp/TotalAmt | 0 | 470 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 425220 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 412524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 788 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22726339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22515415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21944917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44671256 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COUNTRY CLUB ORGANIZED TO PROVIDE RECREATIONAL FACILITIES FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23106184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23963189 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2247789 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2247789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45737 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108442 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 51053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 237317 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF AND OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 965472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 655328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 496802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 482656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7327790 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 650236 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 565929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83394 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54840 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84438 |
| IRS990/PrincipalOfficerNm | 0 | JEFF ORKUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF COURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER INITIAN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FITNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER ROOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8863922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1885729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1777422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 656431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 177122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8863922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1885729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1777422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 656431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 177122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3174 |
| IRS990/PYOtherExpensesAmt | 0 | 6689158 |
| IRS990/PYOtherRevenueAmt | 0 | 2336875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13007319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 805677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7852533 |
| IRS990/PYTotalExpensesAmt | 0 | 14541691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15347368 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 805952 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15866579 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1385984 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15061415 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148816 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148816 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1385984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21796101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22726339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44522440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PENSION BENEFIT LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1385984 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1385984 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15867367 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,385,984. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,385,984. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21944917 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15061415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12407 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15867367 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17253351 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16447399 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 192000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LEE MCLEMORE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JEFF ORKUS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GOLF COURSE SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 191124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 207000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN MEMBERS OF THE GOVERNING BODY REVIEW FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL MANAGER REVIEWS AND APPROVES SALARIES OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ENTITY DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS AND MAINTENANCE : TOTAL EXPENSES 444,084. OTHER TAXES AND LICENSES : TOTAL EXPENSES 428,226. EQUIPMENT RENTAL : TOTAL EXPENSES 349,830. TOURNAMENT EXPENSE : TOTAL EXPENSES 176,475. MISCELLANEOUS EXPENSE : TOTAL EXPENSES 97,752. UNIFORMS : TOTAL EXPENSES 86,825. MEETINGS AND BULLETINS : TOTAL EXPENSES 80,334. ENTERTAINMENT : TOTAL EXPENSES 75,682. DUES AND SUBSCRIPTIONS : TOTAL EXPENSES 34,986. CAMP BCC : TOTAL EXPENSES 6,972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MINIMUM PENSION LIABILITY ADJUSTMENT 51,053. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 26324110 |
| IRS990/TotalAssetsEOYAmt | 0 | 26536901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26324110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26536901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 15061415 |
| IRS990/TotalGrossUBIAmt | 0 | 788 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3217926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2573712 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3217926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2573712 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23106184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23963189 |
| IRS990/TotalOtherCompensationAmt | 0 | 30000 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258164 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 258164 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15061415 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13618790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 368124 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15866579 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 15867367 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 788 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26324110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26536901 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 24257 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 23106184 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 23963189 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 43909 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 9055 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3325 COUNTRY CLUB ROAD |
| IRS990/USAddress/City | 0 | BIRMINGHAM |
| IRS990/USAddress/State | 0 | AL |
| IRS990/USAddress/ZIPCode | 0 | 35213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1358 |
| IRS990/VotingMembersIndependentCnt | 0 | 1358 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF ORKUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2058794611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COUNTRY CLUB OF BIRMINGHAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 630049960 |
| ReturnHeader/Filer/PhoneNum | 0 | 2058795611 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 130280 |
| ReturnHeader/Filer/USAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631034180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HORTON LEE BURNETT ET AL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3800 COLONNADE PKWY SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 35243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2059679744 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN W BURNETT |
| ReturnHeader/ReturnTs | 0 | 2014-07-07T11:20:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.