Civic Intelligence

Decatur Country Club Inc

EIN 63-0254069 • 501(c)7 • Decatur, AL

Profile

Country club operated for the benefit of its members, families and guests.

2401 Country Club Road SEDecatur, AL 35601
Siviq Scores

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

Liabilities / Assets

99th percentile

2.16x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.43x

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

501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

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 2020

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-1.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$155,617

Down $26,680 (-15%) from 2019

Liabilities

Up

$335,556

Up $65,826 (+24%) from 2019

Net Assets

Down

-$179,939

Down $92,506 (-106%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$772,850

Down $10,112 (-1.3%) from 2019

Expenses

Down

$865,356

Down $11,734 (-1.3%) from 2019

Net Income

Up

-$92,506

Up $1,622 (+1.7%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,223,513Liabilities 2011: $3,767,681Net Assets 2011: -$544,1682011Assets 2012: $401,476Liabilities 2012: $349,687Net Assets 2012: $51,7892012Assets 2013: $344,546Liabilities 2013: $423,771Net Assets 2013: -$79,2252013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $171,997Liabilities 2017: $45,305Net Assets 2017: $126,6922017Assets 2018: $76,104Liabilities 2018: $69,409Net Assets 2018: $6,6952018Assets 2019: $182,297Liabilities 2019: $269,730Net Assets 2019: -$87,4332019Assets 2020: $155,617Liabilities 2020: $335,556Net Assets 2020: -$179,9392020

Highlighted filing

2020

Assets$155,617
Liabilities$335,556
Net Assets-$179,939
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,835,506Expenses 2011: $2,039,953Net Income 2011: -$204,4472011Revenue 2012: $2,555,075Expenses 2012: $1,959,118Net Income 2012: $595,9572012Expenses 2013: $1,588,4682013Revenue 2014: $342,579Expenses 2014: $345,591Net Income 2014: -$3,0122014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $255,622Expenses 2017: $133,750Net Income 2017: $121,8722017Revenue 2018: $680,708Expenses 2018: $800,708Net Income 2018: -$120,0002018Revenue 2019: $782,962Expenses 2019: $877,090Net Income 2019: -$94,1282019Revenue 2020: $772,850Expenses 2020: $865,356Net Income 2020: -$92,5062020

Highlighted filing

2020

Revenue$772,850
Expenses$865,356
Net Income-$92,506
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$155,617
Liabilities
$335,556
Net assets
-$179,939
Revenue
$772,850
Expenses
$865,356
Net income
-$92,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.34$0.18$0.77$0.87$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.27$0.09$0.78$0.88$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.68$0.80$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.13$0.26$0.13$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.34$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.42$0.08$1.59
2012Summary only. Only limited summary data is available for this year.$0.40$0.35$0.05$2.56$1.96$0.60
2011Summary only. Only limited summary data is available for this year.$3.22$3.77$0.54$1.84$2.04$0.20
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 14, 2019
Return Version
2017v2.3
Gross Receipts
$882,045
Mission and Program Overview

Mission

Country club operated for the benefit of its members, families and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$89,729$71,276▼ $18,453
Inventories for Sale or Use$10,547$11,623▲ $1,076
Land, Buildings, and Equipment, Net-$5,826-
Cash and Non-Interest-Bearing Accounts$71,721$-12,621▼ $84,342
Total Assets$171,997$76,104▼ $95,893
Liabilities
Accounts Payable and Accrued Expenses$22,458$39,471▲ $17,013
Other Liabilities$22,847$29,938▲ $7,091
Total Liabilities$45,305$69,409▲ $24,104
Net Assets / Fund Balance
Unrestricted Net Assets$126,692$6,695▼ $119,997
Total Net Assets Fund Balance$126,692$6,695▼ $119,997
Total Liabilities and Net Assets / Fund Balance$171,997$76,104▼ $95,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,826$971$6,797
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Emmette Lee Barran IiiPresident
Carey SuttonDirector
Jennie-marie McmastersDirector
Sammie DeanDirector
Tom CountsDirector
Lawrence SturgesSecretary
David E ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,191
Investment Income
$0
Other Revenue
$417,517
Change in Net Assets
$-120,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,843
Other Expenses$309,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$451,399
All Other Expenses---$111,657
Payroll Taxes---$39,444
Other Expenses---$27,438
Fees for Services Accounting---$7,788
Information Technology---$5,273
Office Expenses---$4,324
Insurance---$3,298
Advertising---$3,058
Depreciation Depletion---$971
Total Functional Expenses$0$0$0$800,708
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,605
Sales Tax Payable$12,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the officers before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Decatur Country Club Inc
EIN
63-0254069
Phone
2563535773
Address
2401 COUNTRY CLUB ROAD SE, DECATUR, AL 35601

Signing Officer

Name
Emmette Lee Barran Iii
Title
President
Phone
2563535773
Signed
2019-10-14

Organization Details

Principal Officer
Emmette Lee Barran Iii
Formed
1923
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Tucker Scott & Wates LLC
Address
PO BOX 1130, DECATUR, AL 35602-1130
Preparer
David E Scott CPA
Phone
2563551828
Supplemental Narrative

Additional Explanations

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

“Tennis, swimming, restaurant, bar and other miscellaneous social functions for members. The club provided services for the benefit of its members, families and guests.”

Form 990, Part IX, Line 24E

“Nonfood supplies 15,954 0 0 cleaning service 11,849 0 0 bank service charges 9,587 0 0 utilities 9,569 0 0 professional 8,650 0 0 computer and internet 7,421 0 0 maint supplies 6,577 0 0 telephone 5,357 0 0 dishwashing supplies 3,513 0 0 linen service 3,243 0 0 licenses and permits 3,216 0 0 tv 2,813 0 0 dishwashing supplies 2,619 0 0 entertainment 2,482 0 0 liquor tax 2,031 0 0 contract labor 1,899 0 0 nonfood supplies 1,886 0 0 security monitoring 1,721 0 0 liquor tax 1,513 0 0 cleaning service 1,401 0 0 taxes/licenses 1,293 0 0 bank service charges 1,133 0 0 professional 1,022 0 0 complimentary meals 922 0 0 equipment lease 788 0 0 maint supplies 777 0 0 telephone 633 0 0 licenses and permits 380 0 0 tv expense 332 0 0 entertainment 293 0 0 contract labor 225 0 0 security monitoring 203 0 0 taxes - property 153 0 0 complimentary meals 109 0 0 equipment lease 93 0 0 total 111,657 0 0”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix312 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022458
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IRS990/AccountsReceivableGrp/BOYAmt089729
IRS990/AccountsReceivableGrp/EOYAmt071276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNTRY CLUB OPERATED FOR THE BENEFIT OF ITS MEMBERS, FAMILIES AND GUESTS.
IRS990/AdvertisingGrp/TotalAmt03058
IRS990/AllOtherExpensesGrp/TotalAmt0111657
IRS990/BooksInCareOfDetail/PersonNm0EMMETTE LEE BARRAN III
IRS990/BooksInCareOfDetail/PhoneNum02563535773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 MARKET STREET NE SUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071721
IRS990/CashNonInterestBearingGrp/EOYAmt0-12621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0201337
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0309865
IRS990/CYOtherRevenueAmt0417517
IRS990/CYProgramServiceRevenueAmt0263191
IRS990/CYRevenuesLessExpensesAmt0-120000
IRS990/CYSalariesCompEmpBnftPaidAmt0490843
IRS990/CYTotalExpensesAmt0800708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0680708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0971
IRS990/Desc0TENNIS, SWIMMING, RESTAURANT, BAR AND OTHER MISCELLANEOUS SOCIAL FUNCTIONS FOR MEMBERS. THE CLUB PROVIDED SERVICES FOR THE BENEFIT OF ITS MEMBERS, FAMILIES AND GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07788
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EMMETTE LEE BARRAN III
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID E SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE STURGES
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM COUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIE-MARIE MCMASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAREY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMMIE DEAN
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0882045
IRS990/GrossSalesOfInventoryAmt0524683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05273
IRS990/InsuranceGrp/TotalAmt03298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011623
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05826
IRS990/LandBldgEquipCostOrOtherBssAmt06797
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010692
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010692
IRS990/MissionDesc0COUNTRY CLUB OPERATED FOR THE BENEFIT OF ITS MEMBERS, FAMILIES AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126692
IRS990/NetAssetsOrFundBalancesEOYAmt06695
IRS990/NetIncomeOrLossGrp/ExclusionAmt0181228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0323346
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0142118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt04324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3LINEN SERVICE
IRS990/OtherExpensesGrp/TotalAmt080960
IRS990/OtherExpensesGrp/TotalAmt137192
IRS990/OtherExpensesGrp/TotalAmt227906
IRS990/OtherExpensesGrp/TotalAmt327438
IRS990/OtherLiabilitiesGrp/BOYAmt022847
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IRS990/OtherRevenueMiscGrp/Desc0ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214478
IRS990/OtherRevenueTotalAmt094171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451399
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt039444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMMETTE LEE BARRAN III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TENNIS, SWIMMING, RESTAURANT, BAR AND OTHER MISCELLANEOUS SOCIAL FUNCTIONS FOR MEMBERS. THE CLUB PROVIDED SERVICES FOR THE BENEFIT OF ITS MEMBERS, FAMILIES AND GUESTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0227
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IRS990/PYTotalExpensesAmt0133750
IRS990/PYTotalRevenueAmt0255622
IRS990/ReconcilationRevenueExpnssAmt0-120000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05826
IRS990ScheduleD/TotalLiabilityAmt029938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENNIS, SWIMMING, RESTAURANT, BAR AND OTHER MISCELLANEOUS SOCIAL FUNCTIONS FOR MEMBERS. THE CLUB PROVIDED SERVICES FOR THE BENEFIT OF ITS MEMBERS, FAMILIES AND GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONFOOD SUPPLIES 15,954 0 0 CLEANING SERVICE 11,849 0 0 BANK SERVICE CHARGES 9,587 0 0 UTILITIES 9,569 0 0 PROFESSIONAL 8,650 0 0 COMPUTER AND INTERNET 7,421 0 0 MAINT SUPPLIES 6,577 0 0 TELEPHONE 5,357 0 0 DISHWASHING SUPPLIES 3,513 0 0 LINEN SERVICE 3,243 0 0 LICENSES AND PERMITS 3,216 0 0 TV 2,813 0 0 DISHWASHING SUPPLIES 2,619 0 0 ENTERTAINMENT 2,482 0 0 LIQUOR TAX 2,031 0 0 CONTRACT LABOR 1,899 0 0 NONFOOD SUPPLIES 1,886 0 0 SECURITY MONITORING 1,721 0 0 LIQUOR TAX 1,513 0 0 CLEANING SERVICE 1,401 0 0 TAXES/LICENSES 1,293 0 0 BANK SERVICE CHARGES 1,133 0 0 PROFESSIONAL 1,022 0 0 COMPLIMENTARY MEALS 922 0 0 EQUIPMENT LEASE 788 0 0 MAINT SUPPLIES 777 0 0 TELEPHONE 633 0 0 LICENSES AND PERMITS 380 0 0 TV EXPENSE 332 0 0 ENTERTAINMENT 293 0 0 CONTRACT LABOR 225 0 0 SECURITY MONITORING 203 0 0 TAXES - PROPERTY 153 0 0 COMPLIMENTARY MEALS 109 0 0 EQUIPMENT LEASE 93 0 0 TOTAL 111,657 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171997
IRS990/TotalAssetsEOYAmt076104
IRS990/TotalAssetsGrp/BOYAmt0171997
IRS990/TotalAssetsGrp/EOYAmt076104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800708
IRS990/TotalGrossUBIAmt0142118
IRS990/TotalLiabilitiesBOYAmt045305
IRS990/TotalLiabilitiesEOYAmt069409
IRS990/TotalLiabilitiesGrp/BOYAmt045305
IRS990/TotalLiabilitiesGrp/EOYAmt069409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06695
IRS990/TotalProgramServiceRevenueAmt0263191
IRS990/TotalRevenueGrp/ExclusionAmt0181228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0142118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076104
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 MARKET STREET NE SUITE 3
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DECATURCOUNTRYCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMETTE LEE BARRAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563535773
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0630254069
ReturnHeader/Filer/PhoneNum02563535773
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 COUNTRY CLUB ROAD SE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0648E40C6D8F90598581DD1B3A5BB2E24724B6386
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007141D3574AC06FF61ADD16604B74DBC1FBF80F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:18:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631158335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKER SCOTT & WATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356021130
ReturnHeader/PreparerPersonGrp/PhoneNum02563551828
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E SCOTT CPA
ReturnHeader/ReturnTs02019-10-14T16:18:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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