Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,216,415
Up $1,649,746 (+11%) from 2010
Net Assets
Up$13,147,913
Up $2,475,574 (+23%) from 2010
Liabilities
Down$4,068,502
Down $825,828 (-17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,139,311
Up $189,491 (+2.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To maintain and operate a country club and the physical and recreational facilities appurtenant thereto for the social betterment of its members.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 442143 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1286024 |
| IRS990/AccountsReceivable/BOY | 0 | 4721745 |
| IRS990/AccountsReceivable/EOY | 0 | 2701453 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS AND OFFER FOOD, BEVERAGE, AND MERCHANDISE TO ITS PRIVATE MEMBERSHIP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19 BEECHWOOD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BIRMINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35213 |
| IRS990/AllOtherContributions | 0 | 751000 |
| IRS990/AllOtherExpenses/Total | 0 | 212801 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 282655 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21666 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 751000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 300000 |
| IRS990/CostOfGoodsSold | 0 | 1020331 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4452187 |
| IRS990/DeferredRevenue/EOY | 0 | 2232478 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1168996 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS AND OFFER FOOD BEVERAGES TO ITS MEMBERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/Expense | 0 | 7139311 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28831 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LC PARNELL III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES H MILLER III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES REED LAWRENCE III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLEN RITCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN R MILLER IV |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT ALAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID R PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | C HOUSTON GILLESPY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATTHEW H LEMBKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | J BAILEY KNIGHT III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD MURRAY IV |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS H BRINKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DANA DICHIARA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFFREY JORDAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 162799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 169003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | GOLF CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | COURSE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | HOUSE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | TENNIS CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | LEGAL ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBERSHIP LAISON |
| IRS990/Form990PartVIISectionA/Title | 10 | FITNESS CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | SWIM CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | GOLF PRO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10635216 |
| IRS990/GrossReceiptsAmount | 0 | 6623475 |
| IRS990/GrossSalesOfInventory | 0 | 2167124 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 1471753 |
| IRS990/Insurance/Total | 0 | 549401 |
| IRS990/Interest/Total | 0 | 837 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 214703 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 226894 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13978067 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27833856 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10220497 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13855789 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO MAINTAIN AND OPERATE A COUNTRY CLUB AND THE PHYSICAL AND RECREATIONAL FACILITIES APPURTENANT THERETO FOR THE SOCIAL BETTERMENT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID PITTMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10672339 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13147913 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1146793 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1146793 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -788 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 204 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 491505 |
| IRS990/OfficeExpenses/Total | 0 | 69775 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67093 |
| IRS990/OtherExpensePriorYear | 0 | 3346891 |
| IRS990/OtherExpensesCurrentYear | 0 | 3450383 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL/ REPAI |
| IRS990/OtherExpenses/Description | 2 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 3 | TOURNAMENT, ENTERTAINME |
| IRS990/OtherExpenses/Total | 0 | 427100 |
| IRS990/OtherExpenses/Total | 1 | 302391 |
| IRS990/OtherExpenses/Total | 2 | 105876 |
| IRS990/OtherExpenses/Total | 3 | 83291 |
| IRS990/OtherRevenueCurrentYear | 0 | 1159375 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12582 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12582 |
| IRS990/OtherRevenuePriorYear | 0 | 1893962 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3209441 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 308007 |
| IRS990/PensionPlanContributions/Total | 0 | 104387 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 168076 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 178969 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7704510 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | GOLF CART & GREEN FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | LOCKER RENT |
| IRS990/ProgramServiceRevenue/Description | 4 | ROOM RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5654407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5004227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2291277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 274594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 97725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 21866 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5004227 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2291277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 274594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 97725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 21866 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2475574 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8860491 |
| IRS990/RevenuesLessExpensesCY | 0 | 2475574 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 898549 |
| IRS990/SalariesEtcCurrentYear | 0 | 3688928 |
| IRS990/SalariesEtcPriorYear | 0 | 3602929 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | -41007 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 231644 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2903100 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4387291 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7290391 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10863439 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9590776 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20454215 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2475574 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2475574 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1020330 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7139311 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CLUB IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JANUARY 1, 2010. AS OF DECEMBER 31, 2011, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2008 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 89250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 89250 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1020330 |
| IRS990ScheduleD/OtherRevenues | 0 | 1020330 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1020330 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9614885 |
| IRS990ScheduleD/TotalExpenses | 0 | 7139311 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7139311 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13855789 |
| IRS990ScheduleD/TotalRevenue | 0 | 9614885 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9614885 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8159641 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10635215 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 126960 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 121000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 35839 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 48003 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DANA DICHIARA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JEFFREY JORDAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 162799 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 169003 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 550000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 550000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BOARD MEMBER IS PRESIDENT OF FINANCIAL INSTITUTION WHERE THE ORGANIZATION'S LINE OF CREDIT IS HELD. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BOARD MEMBER IS AN OFFICER OF THE BOARD OF DIRECTORS OF THE BANK INSTITUTION WHERE THE ORGANIZATION MAINTAINS A LINE OF CREDIT. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ROBERT ALAND |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | RICHARD MURRAY IV |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROFESSIONAL LEGAL, INVESTMENT, SALES AND CONSULTING RELATIONSHIPS EXIST BETWEEN MEMBERS OF THE BOARD THROUGH THEIR RESPECTIVE BUSINESS ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS BOARD APPROVED MEMBERS OF IT SOCIAL CLUB |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS OF THE CLUB AS WELL AS CURRENT BOARD MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CLUB'S MEMBERS AND GOVERNING BODY APPROVE MANAGEMENT DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BEFORE ISSUING THE 990 TAX RETURN, A MEETING IS HELD WITH THE FINANCIAL COMMITTEE AND TAX RETURN PREPARER FOR APPROVAL BEFORE FILING 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZAITON'S MANAGEMENT AND BOARD OF GOVERNORS MEET REGULARLY TO DISCUSS AND MONITOR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ONCE A YEAR, THEY ALSO VOTE TO APPROVE ALL LEVELS OF MANAGEMENT'S SALARY AND ANY OTHER WAGE INCREASE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ONCE A YEAR, THEY ALSO VOTE TO APPROVE ALL LEVELS OF MANAGEMENT'S SALARY AND ANY OTHER WAGE INCREASE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF ITS MEMBERS OR OTHER REGULATORY BODIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE CLUB'S BOARD OF GOVERNORS ASSUME THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 130639 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BIRMINGHAM |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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