Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$19,430,072
Up $3,280,237 (+20%) from 2015
Net Assets
Up$16,405,917
Up $1,594,465 (+11%) from 2015
Liabilities
Up$3,024,155
Up $1,685,772 (+126%) from 2015
Revenue
Up$10,548,021
Up $1,739,592 (+20%) from 2015
Expenses
Up$8,953,556
Up $487,844 (+5.8%) from 2015
Net Income
Up$1,594,465
Up $1,251,748 (+365%) from 2015
To maintain and operate a country club and the physical and recreational facilities appurtenant thereto for the social betterment of its members.
To provide social and recreational benefits and offer food, beverage, and merchandise to its private membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,865,776 | $12,631,042 | ▼ $234,734 |
| Savings and Temporary Cash Investments | $1,268,162 | $3,278,539 | ▲ $2,010,377 |
| Accounts Receivable | $1,445,968 | $2,927,485 | ▲ $1,481,517 |
| Prepaid Expenses and Deferred Charges | $250,794 | $312,446 | ▲ $61,652 |
| Inventories for Sale or Use | $312,835 | $274,260 | ▼ $38,575 |
| Cash and Non-Interest-Bearing Accounts | $6,300 | $6,300 | → $0 |
| Total Assets | $16,149,835 | $19,430,072 | ▲ $3,280,237 |
| Liabilities | |||
| Deferred Revenue | $673,132 | $2,333,112 | ▲ $1,659,980 |
| Accounts Payable and Accrued Expenses | $665,251 | $691,043 | ▲ $25,792 |
| Total Liabilities | $1,338,383 | $3,024,155 | ▲ $1,685,772 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,811,452 | $16,405,917 | ▲ $1,594,465 |
| Total Net Assets Fund Balance | $14,811,452 | $16,405,917 | ▲ $1,594,465 |
| Total Liabilities and Net Assets / Fund Balance | $16,149,835 | $19,430,072 | ▲ $3,280,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,992,067 | $12,471,727 | $21,463,794 |
| Buildings | $2,645,531 | $5,258,181 | $7,903,712 |
| Other Land Buildings | $538,491 | - | $538,491 |
| Land | $454,953 | - | $454,953 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Jordan | Golf Pro | FT | $134,750 | $109,366 | $244,116 |
| Dana Dichiara | Former General Manager | FT | $153,500 | $16,989 | $170,489 |
| Matt Bryan | Course and Grounds | FT | $139,264 | $30,915 | $170,179 |
| Name | Title |
|---|---|
| Steve Graham | Course Chairman |
| Carl S Thigpen | Finance Chairman |
| Joseph M Farley Jr | Fitness Chairman |
| Felix M Drennen Iii | Golf Chairman |
| Carey P Gilbert Ii | House Chairman |
| Carline Little | Swim Chairman |
| Phillip G Stutts | Tennis Chairman |
| Walter M Beale Jr | Past President |
| William Lee Thuston | President |
| R Holman Head | Vice President |
| C Phillip Mcwane | Governor |
| Christopher S Abele | Governor |
| Dr Kenneth B Botsford | Governor |
| F Dixon Brooke Jr | Governor |
| Guy Kenneth Mitchell Iii | Governor |
| J Bennett White | Governor |
| John W Hargrove | Governor |
| Richard Murray Iv | Governor |
| Thomas H Brinkley | Governor |
| Whitney Debardeleben | Governor |
| William Shepard Nolen | Governor |
| Matthew H Lembke | Legal Advisor |
| J Bailey Knight Iii | Membership Laison |
| Jemison Jones | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,900,022 |
| Other Expenses | $4,053,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,961,390 |
| Depreciation Depletion | - | - | - | $1,253,018 |
| Occupancy | - | - | - | $624,520 |
| Insurance | - | - | - | $598,531 |
| All Other Expenses | - | - | - | $417,848 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $376,982 |
| Payroll Taxes | - | - | - | $352,516 |
| Pension Plan Contributions | - | - | - | $118,143 |
| Other Expenses | - | - | - | $106,629 |
| Other Employee Benefits | - | - | - | $90,991 |
| Office Expenses | - | - | - | $39,828 |
| Fees for Services Accounting | - | - | - | $26,208 |
| Travel | - | - | - | $14,193 |
| Fees for Services Legal | - | - | - | $3,717 |
| Interest | - | - | - | $250 |
| Total Functional Expenses | $0 | $0 | $0 | $8,953,556 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,101,849 |
| Expenses per Audited Statements | $8,953,556 |
| Total Expenses per Form 990 | $8,953,556 |
| Expenses Not Reported on Form 990 | $1,148,293 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Felix M Drennen Iii | Board Governor | Governor of the Board Is an Employee of the Insurance Broker That the Club Uses for Risk Management Services. Transaction Amount Is Total Amount Paid. | No | $176,346 |
| Richard Murray Iv | Board Governor | Board Member Is an Officer of the Board of Directors of the Bank Institution Where the Organization Maintains a Business Relationship. | No | $0 |
“Professional legal, investment, sales and consulting relationships exist between members of the board through their respective business activities.”
“The organization has board approved members of it social club.”
“The members of the club as well as current board members elect the governing board of directors.”
“The club's members and governing body approve management decisions.”
“Prior to issuance, a copy of the 990 was provided via email to all members of the board of governors.”
“Once a year, they also vote to approve all levels of management's salary and any other wage increase.”
“The organization's governing documents and financial statements are available to the public upon request of its members or other regulatory bodies.”
“Entertainment, music, flowers 103,664. Contract services 91,392. Linen and uniform replacement 61,807. Administrative expense 55,901. Tournament, entertainment 20,742. China, glass, & silver 18,023. Education & training 17,928. Dues & subscriptions 16,972. Landscaping 13,145. Demo clubs and teaching supplies 9,410. Bad debts 8,304. Miscellaneous 560.”
“The executive committee of the board of governors oversees the financial statement audit and approves the independent audit. No change from prior year.”
“As of december 31, 2016, 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 2014 and subsequent years remain subject to examination by tax authorities.”
“Cost of goods sold 1,148,293.”
“Cost of goods sold 1,148,293.”
“COST OF GOODS SOLD”
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 | 665251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 691043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1445968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2927485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS AND OFFER FOOD, BEVERAGE, AND MERCHANDISE TO ITS PRIVATE MEMBERSHIP. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 417848 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM MOYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2058712116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 130639 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 376982 |
| 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 | 1148293 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21123 |
| IRS990/CYOtherExpensesAmt | 0 | 4053534 |
| IRS990/CYOtherRevenueAmt | 0 | 1358486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9168412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1594465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4900022 |
| IRS990/CYTotalExpensesAmt | 0 | 8953556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10548021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 673132 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2333112 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1253018 |
| IRS990/Desc | 0 | TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS AND OFFER FOOD AND BEVERAGES TO ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 269 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 7019442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3717 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16989 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM LEE THUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER M BEALE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R HOLMAN HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEMISON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELIX M DRENNEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAREY P GILBERT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL S THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILLIP G STUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW H LEMBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J BAILEY KNIGHT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH M FARLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARLINE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER S ABELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR KENNETH B BOTSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS H BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | F DIXON BROOKE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WHITNEY DEBARDELEBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN W HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | C PHILLIP MCWANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GUY KENNETH MITCHELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD MURRAY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM SHEPARD NOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | J BENNETT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFFREY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATT BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DANA DICHIARA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 224368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 152614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 153500 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOLF CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COURSE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HOUSE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TENNIS CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEGAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBERSHIP LAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FITNESS CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SWIM CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COURSE AND GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18983 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23720 |
| IRS990/GrossReceiptsAmt | 0 | 11701051 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 10530211 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2510092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1137333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 598531 |
| IRS990/InterestGrp/TotalAmt | 0 | 250 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 312835 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 274260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17729908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12865776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12631042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30360950 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4737 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN AND OPERATE A COUNTRY CLUB AND THE PHYSICAL AND RECREATIONAL FACILITIES APPURTENANT THERETO FOR THE SOCIAL BETTERMENT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14811452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16405917 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18983 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18983 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1361799 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1361799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 624520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90991 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL/ REPAI |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 358230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106629 |
| IRS990/OtherOrganizationDsc | 0 | SOCIAL CLUB |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CASUALTY LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6687 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -10000 |
| IRS990/OtherRevenueTotalAmt | 0 | -3313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3961390 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 352516 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118143 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 250794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 312446 |
| IRS990/PrincipalOfficerNm | 0 | CARL S THIGPEN |
| 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 | DUES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FITNESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF CART & GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6297206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1874692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 492371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 335015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 99084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6297206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1874692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 492371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 335015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 99084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59169 |
| IRS990/PYOtherExpensesAmt | 0 | 3874005 |
| IRS990/PYOtherRevenueAmt | 0 | 1328888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7420372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 342717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4591707 |
| IRS990/PYTotalExpensesAmt | 0 | 8465712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8808429 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1594465 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10530211 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1268162 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $10M-$25M nonprofits
Chicago, IL
View Organization501(c)7
Revenue vs current organization
23% lowerAssets vs current organization
About the samePittsburgh, PA
View Organization501(c)7
Revenue vs current organization
35% lowerAssets vs current organization
About the sameSeattle, WA
View Organization501(c)7
Revenue vs current organization
29% lowerAssets vs current organization
About the sameRye, NY
View Organization501(c)7
Revenue vs current organization
40% lowerAssets vs current organization
About the same