Civic Intelligence

Vestavia Country Club

EIN 63-0275649 • 501(c)7 • Birmingham, AL

View Organization Page

Profile

To provide social and recreational benefits to its members and their guests.

PO Box 660178Birmingham, AL 35226

www.vestaviacc.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.26x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.45x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

42nd percentile

3.9%

Higher net margin than 42% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$248,228

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$28,483,594

Up $575,400 (+2.1%) from 2023

Liabilities

Down

$7,438,054

Down $69,958 (-0.9%) from 2023

Net Assets

Up

$21,045,540

Up $645,358 (+3.2%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Up

$16,565,983

Up $1,478,203 (+9.8%) from 2023

Expenses

Up

$15,920,625

Up $921,370 (+6.1%) from 2023

Net Income

Up

$645,358

Up $556,833 (+629%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $15,094,058Liabilities 2010: $2,663,361Net Assets 2010: $12,430,6972010Assets 2011: $16,292,255Liabilities 2011: $3,933,676Net Assets 2011: $12,358,5792011Assets 2012: $15,697,183Liabilities 2012: $3,460,373Net Assets 2012: $12,236,8102012Assets 2013: $15,201,970Liabilities 2013: $3,027,135Net Assets 2013: $12,174,8352013Assets 2014: $14,716,330Liabilities 2014: $2,371,958Net Assets 2014: $12,344,3722014Assets 2015: $14,435,426Liabilities 2015: $2,051,186Net Assets 2015: $12,384,2402015Assets 2016: $14,677,535Liabilities 2016: $578,797Net Assets 2016: $14,098,7382016Assets 2017: $20,816,246Liabilities 2017: $8,314,686Net Assets 2017: $12,501,5602017Assets 2018: $22,202,620Liabilities 2018: $9,051,121Net Assets 2018: $13,151,4992018Assets 2019: $21,875,238Liabilities 2019: $8,435,514Net Assets 2019: $13,439,7242019Assets 2020: $22,908,508Liabilities 2020: $8,426,291Net Assets 2020: $14,482,2172020Assets 2021: $26,675,267Liabilities 2021: $8,087,654Net Assets 2021: $18,587,6132021Assets 2022: $28,495,929Liabilities 2022: $8,184,272Net Assets 2022: $20,311,6572022Assets 2023: $27,908,194Liabilities 2023: $7,508,012Net Assets 2023: $20,400,1822023Assets 2024: $28,483,594Liabilities 2024: $7,438,054Net Assets 2024: $21,045,5402024

Highlighted filing

2024

Assets$28,483,594
Liabilities$7,438,054
Net Assets$21,045,540
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,475,8032010Expenses 2011: $8,770,1742011Expenses 2012: $8,944,1622012Revenue 2013: $8,980,746Expenses 2013: $9,042,721Net Income 2013: -$61,9752013Revenue 2014: $8,987,810Expenses 2014: $8,818,273Net Income 2014: $169,5372014Revenue 2015: $9,061,824Expenses 2015: $9,021,956Net Income 2015: $39,8682015Revenue 2016: $11,085,102Expenses 2016: $9,370,604Net Income 2016: $1,714,4982016Revenue 2017: $9,432,739Expenses 2017: $9,054,572Net Income 2017: $378,1672017Revenue 2018: $11,321,395Expenses 2018: $10,671,456Net Income 2018: $649,9392018Revenue 2019: $11,039,507Expenses 2019: $10,751,282Net Income 2019: $288,2252019Revenue 2020: $11,977,849Expenses 2020: $10,935,356Net Income 2020: $1,042,4932020Revenue 2021: $16,124,633Expenses 2021: $12,019,237Net Income 2021: $4,105,3962021Revenue 2022: $15,268,869Expenses 2022: $13,544,825Net Income 2022: $1,724,0442022Revenue 2023: $15,087,780Expenses 2023: $14,999,255Net Income 2023: $88,5252023Revenue 2024: $16,565,983Expenses 2024: $15,920,625Net Income 2024: $645,3582024

Highlighted filing

2024

Revenue$16,565,983
Expenses$15,920,625
Net Income$645,358
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$28,483,594
Liabilities
$7,438,054
Net assets
$21,045,540
Revenue
$16,565,983
Expenses
$15,920,625
Net income
$645,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$7.44$21.0$16.6$15.9$0.65
2023Summary only. Only limited summary data is available for this year.$27.9$7.51$20.4$15.1$15.0$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$8.18$20.3$15.3$13.5$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$8.09$18.6$16.1$12.0$4.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$8.43$14.5$12.0$10.9$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$8.44$13.4$11.0$10.8$0.29
2018Summary only. Only limited summary data is available for this year.$22.2$9.05$13.2$11.3$10.7$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$8.31$12.5$9.43$9.05$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.58$14.1$11.1$9.37$1.71
2015Detailed filing. Detailed filing data is available for this year.$14.4$2.05$12.4$9.06$9.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$14.7$2.37$12.3$8.99$8.82$0.17
2013Detailed filing. Detailed filing data is available for this year.$15.2$3.03$12.2$8.98$9.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.46$12.2$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.93$12.4$8.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.66$12.4$8.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$17,458,272
Mission and Program Overview

Mission

To provide social and recreational benefits to its members and their guests.

To provide social and recreational benefits and facilities to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,393,202$20,079,827▲ $1,686,625
Cash and Non-Interest-Bearing Accounts$5,814,721$5,364,559▼ $450,162
Accounts Receivable$1,939,409$1,803,723▼ $135,686
Inventories for Sale or Use$428,537$507,838▲ $79,301
Prepaid Expenses and Deferred Charges$99,398$170,300▲ $70,902
Total Assets$26,675,267$28,495,929▲ $1,820,662
Other Assets Total$0$569,682▲ $569,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,530,828$6,532,624▲ $1,796
Accounts Payable and Accrued Expenses$1,510,939$896,273▼ $614,666
Other Liabilities$45,887$615,569▲ $569,682
Deferred Revenue-$139,806-
Total Liabilities$8,087,654$8,184,272▲ $96,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,587,613$20,311,657▲ $1,724,044
Total Net Assets Fund Balance$18,587,613$20,311,657▲ $1,724,044
Total Liabilities and Net Assets / Fund Balance$26,675,267$28,495,929▲ $1,820,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,411,366$11,133,435$19,544,801
Leasehold Improvements$10,723,008$3,743,811$14,466,819
Equipment$859,235$4,277,292$5,136,527
Land$86,218-$86,218
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Baker JeffreyChief Operating OfficerFT$240,598$240,598
Hewitt TimothyTennis InstructorFT$175,265$175,265
McCary StephenExecutive ChefFT$119,209$119,209
Davis David KeithChief Financial OfficerFT$115,490$115,490
Hill GarrettGolf InstructorFT$104,175$104,175

Board Members and Trustees

NameTitle
Howell ScottFinance Chairman
Prewitt AndyPast President
Huner KeithPresident
Kramer ChrisVice President
Berkeier AnnBoard of Governors
Joyce LynnBoard of Governors
Kimbrough BradBoard of Governors
Lees JeffBoard of Governors
Sizemore DavidBoard of Governors
Spain AlanBoard of Governors
Sparks PaulBoard of Governors
Thompson PatrickBoard of Governors
Thornton ChrisBoard of Governors
Threadcraft KelliBoard of Governors
Taylor JarrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,210,958
Investment Income
$0
Other Revenue
$2,057,911
Change in Net Assets
$1,724,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,458,272
Revenue Not Reported on Financial Statements
$-2,189,403
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,189,403
Total Revenue per Audited Statements
$17,458,272
Total Revenue per Form 990
$15,268,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,659,510
Other Expenses$5,885,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,296,317$505,487-$5,801,804
Depreciation Depletion$1,144,511--$1,144,511
All Other Expenses$610,602$334,677-$945,279
Current Officers, Directors, Trustees, and Key Employees$398,649$356,088-$754,737
Occupancy$711,137--$711,137
Payroll Taxes$479,499$50,955-$530,454
Other Employee Benefits$385,846$110,270-$496,116
Other Expenses$353,619$89,906-$443,525
Interest$265,579--$265,579
Insurance-$186,788-$186,788
Pension Plan Contributions-$76,399-$76,399
Fees for Services Other-$18,384-$18,384
Total Functional Expenses$11,760,918$1,783,907$0$13,544,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,734,228
Expenses per Audited Statements$13,544,825
Total Expenses per Form 990$13,544,825
Expenses Not Reported on Form 990$2,189,403
Expenses Not Reported on Financial Statements$0
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
Operating lease$569,682
Refundable initiation fees$27,450
Evergreen Fund - reserve$18,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has paying members of the country club.”

Form 990, Part VI, Section A, line 7A

“The members of the country club elect officers for each year.”

Form 990, Part VI, Section A, line 7B

“If the Board of Directors votes to change the bylaws or pass an amendment, the membership must vote on it.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the CFO, COO, and the Board of Governors prior to filing.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee is composed of the President, Vice-President, Past President, and Finance Chairman along with the COO. The committee meets in the last quarter of the current year to establish compensation for the next year.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available at the organization's physical address. The 990 can be viewed on the internet website www.GuideStar.org.”

Filing and Contact Details

Filer

Filer Name
Vestavia Country Club
EIN
63-0275649
Phone
2058232451
Address
PO Box 660178, Birmingham, AL 35226

Signing Officer

Name
Keith Davis
Title
Chief Financial Officer
Phone
2058232451
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Baker
Formed
1950
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
15
Employees
374
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“The Board of Directors assumes responsibility for oversight of the audit and selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As of December 31, 2022, the Club has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -2,189,403.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 2,189,403.”

Form 990 Parts XII Ln 2D and XII, Ln 2D

“$2,189,403 is cost of goods sold.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01510939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0896273
IRS990/AccountsReceivableGrp/BOYAmt01939409
IRS990/AccountsReceivableGrp/EOYAmt01803723
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide social and recreational benefits and facilities to members.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0334677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0610602
IRS990/AllOtherExpensesGrp/TotalAmt0945279
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Keith Davis
IRS990/BooksInCareOfDetail/PhoneNum02055034974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Beaumont Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035216
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05814721
IRS990/CashNonInterestBearingGrp/EOYAmt05364559
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0356088
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0398649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0754737
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02189403
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05885315
IRS990/CYOtherRevenueAmt02057911
IRS990/CYProgramServiceRevenueAmt013210958
IRS990/CYRevenuesLessExpensesAmt01724044
IRS990/CYSalariesCompEmpBnftPaidAmt07659510
IRS990/CYTotalExpensesAmt013544825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015268869
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0139806
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01144511
IRS990/DepreciationDepletionGrp/TotalAmt01144511
IRS990/Desc0The Organization is a country club that serves approximately 900 members. Program services include providing members with a golf course, tennis courts, fitness facilities, clubhouse, and the activities normally associated with such facilities.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0374
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt011760918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018384
IRS990/FeesForServicesOtherGrp/TotalAmt018384
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Berkeier Ann
IRS990/Form990PartVIISectionAGrp/PersonNm1Joyce Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimbrough Brad
IRS990/Form990PartVIISectionAGrp/PersonNm3Lees Jeff
IRS990/Form990PartVIISectionAGrp/PersonNm4Sizemore David
IRS990/Form990PartVIISectionAGrp/PersonNm5Spain Alan
IRS990/Form990PartVIISectionAGrp/PersonNm6Sparks Paul
IRS990/Form990PartVIISectionAGrp/PersonNm7Thompson Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm8Thornton Chris
IRS990/Form990PartVIISectionAGrp/PersonNm9Threadcraft Kelli
IRS990/Form990PartVIISectionAGrp/PersonNm10Howell Scott
IRS990/Form990PartVIISectionAGrp/PersonNm11Taylor Jarry
IRS990/Form990PartVIISectionAGrp/PersonNm12Kramer Chris
IRS990/Form990PartVIISectionAGrp/PersonNm13Prewitt Andy
IRS990/Form990PartVIISectionAGrp/PersonNm14Huner Keith
IRS990/Form990PartVIISectionAGrp/PersonNm15Baker Jeffrey
IRS990/Form990PartVIISectionAGrp/PersonNm16Davis David Keith
IRS990/Form990PartVIISectionAGrp/PersonNm17McCary Stephen
IRS990/Form990PartVIISectionAGrp/PersonNm18Hill Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm19Hewitt Timothy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15240598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19175265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt18Golf Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt19Tennis Instructor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017458272
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt04247314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186788
IRS990/InsuranceGrp/TotalAmt0186788
IRS990/InterestGrp/ProgramServicesAmt0265579
IRS990/InterestGrp/TotalAmt0265579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0428537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0507838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019154538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018393202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020079827
IRS990/LandBldgEquipCostOrOtherBssAmt039234365
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide social and recreational benefits to its members and their guests.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06530828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06532624
IRS990/NetAssetsOrFundBalancesBOYAmt018587613
IRS990/NetAssetsOrFundBalancesEOYAmt020311657
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02057911
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02057911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018587613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020311657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0711137
IRS990/OccupancyGrp/TotalAmt0711137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0569682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496116
IRS990/OtherExpensesGrp/Desc0Supplies and replacemen
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Operating leases
IRS990/OtherExpensesGrp/Desc3Maintenance and repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289906
IRS990/OtherExpensesGrp/ProgramServicesAmt01167687
IRS990/OtherExpensesGrp/ProgramServicesAmt1489215
IRS990/OtherExpensesGrp/ProgramServicesAmt2458257
IRS990/OtherExpensesGrp/ProgramServicesAmt3353619
IRS990/OtherExpensesGrp/TotalAmt01212476
IRS990/OtherExpensesGrp/TotalAmt1499379
IRS990/OtherExpensesGrp/TotalAmt2458257
IRS990/OtherExpensesGrp/TotalAmt3443525
IRS990/OtherLiabilitiesGrp/BOYAmt045887
IRS990/OtherLiabilitiesGrp/EOYAmt0615569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05296317
IRS990/OtherSalariesAndWagesGrp/TotalAmt05801804
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0479499
IRS990/PayrollTaxesGrp/TotalAmt0530454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076399
IRS990/PensionPlanContributionsGrp/TotalAmt076399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170300
IRS990/PrincipalOfficerNm0Jeff Baker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Initiation fees
IRS990/ProgramServiceRevenueGrp/Desc2Golf-general
IRS990/ProgramServiceRevenueGrp/Desc3Capital dues
IRS990/ProgramServiceRevenueGrp/Desc4Member lessons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06937419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12224417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21478615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31054985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4494777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06937419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12224417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21782539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31054985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4494777
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0303924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04788037
IRS990/PYOtherRevenueAmt01618648
IRS990/PYProgramServiceRevenueAmt014505985
IRS990/PYRevenuesLessExpensesAmt04105396
IRS990/PYSalariesCompEmpBnftPaidAmt07231200
IRS990/PYTotalExpensesAmt012019237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016124633
IRS990/ReconcilationRevenueExpnssAmt01724044
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014964945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08411366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011133435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019544801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0859235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04277292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05136527
IRS990ScheduleD/ExpensesNotReportedAmt02189403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013544825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086218
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010723008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03743811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014466819
IRS990ScheduleD/OtherExpensesIncludedAmt02189403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2569682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Evergreen Fund - reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable initiation fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2189403
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2189403
IRS990ScheduleD/RevenueSubtotalAmt017458272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2022, the Club has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold -2,189,403.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold 2,189,403.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3$2,189,403 is cost of goods sold.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Parts XII Ln 2d and XII, Ln 2d

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