Civic Intelligence

Demopolis Country Club Inc

EIN 63-0411970 • 501(c)7 • Demopolis, AL

Profile

Provide health, social and recreation facilities for members and their guests including swimming, weight lifting, golf and tennis.

1620 Country Club DrDemopolis, AL 36732

demopoliscountryclub.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

1.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,043,771

Up $9,352 (+0.5%) from 2024

Liabilities

Down

$941,905

Down $4,565 (-0.5%) from 2024

Net Assets

Up

$1,101,866

Up $13,917 (+1.3%) from 2024

Revenue

Up

$906,038

Up $132,851 (+17%) from 2024

Expenses

Up

$855,421

Up $100,959 (+13%) from 2024

Net Income

Up

$50,617

Up $31,892 (+170%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $873,909Liabilities 2016: $333,375Net Assets 2016: $540,5342016Assets 2017: $890,964Liabilities 2017: $327,041Net Assets 2017: $563,9232017Assets 2018: $907,025Liabilities 2018: $311,399Net Assets 2018: $595,6262018Assets 2019: $906,503Liabilities 2019: $285,307Net Assets 2019: $621,1962019Assets 2021: $1,085,082Liabilities 2021: $343,543Net Assets 2021: $741,5392021Assets 2022: $1,134,693Liabilities 2022: $326,627Net Assets 2022: $808,0662022Assets 2023: $1,391,274Liabilities 2023: $322,050Net Assets 2023: $1,069,2242023Assets 2024: $2,034,419Liabilities 2024: $946,470Net Assets 2024: $1,087,9492024Assets 2025: $2,043,771Liabilities 2025: $941,905Net Assets 2025: $1,101,8662025

Highlighted filing

2025

Assets$2,043,771
Liabilities$941,905
Net Assets$1,101,866

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $443,870Expenses 2016: $386,305Net Income 2016: $57,5652016Revenue 2017: $457,324Expenses 2017: $476,302Net Income 2017: -$18,9782017Revenue 2018: $504,712Expenses 2018: $473,129Net Income 2018: $31,5832018Revenue 2019: $500,189Expenses 2019: $473,691Net Income 2019: $26,4982019Revenue 2021: $600,892Expenses 2021: $488,922Net Income 2021: $111,9702021Revenue 2022: $663,987Expenses 2022: $595,327Net Income 2022: $68,6602022Revenue 2023: $965,513Expenses 2023: $704,892Net Income 2023: $260,6212023Revenue 2024: $773,187Expenses 2024: $754,462Net Income 2024: $18,7252024Revenue 2025: $906,038Expenses 2025: $855,421Net Income 2025: $50,6172025

Highlighted filing

2025

Revenue$906,038
Expenses$855,421
Net Income$50,617

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.0
Gross Receipts
$1,058,672
Mission and Program Overview

Mission

Provide health, social and recreation facilities for members and their guests including swimming, weight lifting, golf and tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,377,643$1,802,271▲ $424,628
Rtn Earn Endowment Incm Other Fnds$1,087,949$1,101,866▲ $13,917
Savings and Temporary Cash Investments$442,517$90,348▼ $352,169
Accounts Receivable$131,863$78,139▼ $53,724
Cash and Non-Interest-Bearing Accounts$77,474$68,210▼ $9,264
Inventories for Sale or Use$4,922$4,803▼ $119
Total Assets$2,034,419$2,043,771▲ $9,352
Liabilities
Other Liabilities$900,797$839,753▼ $61,044
Accounts Payable and Accrued Expenses$45,673$51,727▲ $6,054
Deferred Revenue-$50,425-
Total Liabilities$946,470$941,905▼ $4,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,087,949$1,101,866▲ $13,917
Total Liabilities and Net Assets / Fund Balance$2,034,419$2,043,771▲ $9,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$955,651$215,157$1,170,808
Land$606,682-$606,682
Buildings$203,929$15,381$219,310
Equipment$36,009$529$36,538
Compensation and Service Providers

Board Members and Trustees

NameTitle
Morgan LecroyPresident
Amy HastyDirector
Jackie LanderfeltDirector
Jacky PooleDirector
Michael HowellDirector
Sean ParkerDirector
Suzzanne YoungSecretary
William WebbTreasurer
Emily BlackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$656,689
Program Service Revenue
$41,774
Investment Income
$16,714
Other Revenue
$190,861
Change in Net Assets
$50,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,988
Salaries, Compensation, and Employee Benefits$370,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,235--$339,235
All Other Expenses$138,671--$138,671
Depreciation Depletion$95,914--$95,914
Occupancy$54,801--$54,801
Interest$48,828--$48,828
Insurance$40,500--$40,500
Payroll Taxes$31,198--$31,198
Other Expenses$21,550--$21,550
Fees for Services Accounting-$6,174-$6,174
Office Expenses$2,136--$2,136
Total Functional Expenses$849,247$6,174$0$855,421
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
Rbc Loan 2024$563,107
Loan Payable$240,248
Current Portion of Ltd$36,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members -- all members have the same rights.

Form 990, Page 6, Part VI, Line 7A

Annual election on 1/3rd of board by members either present or voting by proxy at annual meeting

Form 990, Page 6, Part VI, Line 7B

- election of board members - significant loans/notes (amounts > 25,000)

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

Return is made availible to board members for review before filing.

Form 990, Page 6, Part VI, Line 19

Documents available to members upon request.

Filing and Contact Details

Filer

Filer Name
Demopolis Country Club Inc
EIN
63-0411970
Phone
3342890880
Address
1620 COUNTRY CLUB DR, DEMOPOLIS, AL 36732

Signing Officer

Name
William Webb
Title
Treasurer
Phone
3342890880
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Webb
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
Mason and Gardner Cpas
Address
PO BOX 836, DEMOPOLIS, AL 36732
Preparer
James D Gardner Jr
Phone
3342890620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Golf course:applications 18,441 0 0 golf course:equip. Maint. 16,477 0 0 supplies 14,870 0 0 golf course:fuel 9,780 0 0 pond 9,676 0 0 advertising:website hosti 8,550 0 0 club house:buildings r&m 6,932 0 0 bank service charges:cred 5,933 0 0 club house:grounds 4,658 0 0 bank service charges 4,621 0 0 miscellaneous 4,545 0 0 entertainment expense 4,146 0 0 club house:equip. Maint./ 4,106 0 0 club house:office equipme 3,642 0 0 club house:furnishings 3,495 0 0 tournament expense 3,300 0 0 utilities:telephone 3,277 0 0 cart rentals 2,978 0 0 tennis 2,780 0 0 utilities:internet servic 1,705 0 0 licenses and permits 1,657 0 0 supplies:janitorial suppl 943 0 0 golf course:course improv 900 0 0 advertising 800 0 0 fitness center:buildings 589 0 0 pool 447 0 0 pool:equip. Maint./repair 413 0 0 golf course:buildings r&m 325 0 0 fitness center 195 0 0 pool:improvements 122 0 0 tennis:maint. & repairs 45 0 0 new member incentive 40 0 0 contract labor 30 0 0 tennis:improvements -1,747 0 0 total 138,671 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 27,142

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

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0203929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219310
IRS990ScheduleD/EquipmentGrp/BookValueAmt036009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036538
IRS990ScheduleD/LandGrp/BookValueAmt0606682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0606682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0955651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01170808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0563107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RBC LOAN 2024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LTD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802271
IRS990ScheduleD/TotalLiabilityAmt0839753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS -- ALL MEMBERS HAVE THE SAME RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTION ON 1/3RD OF BOARD BY MEMBERS EITHER PRESENT OR VOTING BY PROXY AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- ELECTION OF BOARD MEMBERS - SIGNIFICANT LOANS/NOTES (AMOUNTS > 25,000)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS MADE AVAILIBLE TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLF COURSE:APPLICATIONS 18,441 0 0 GOLF COURSE:EQUIP. MAINT. 16,477 0 0 SUPPLIES 14,870 0 0 GOLF COURSE:FUEL 9,780 0 0 POND 9,676 0 0 ADVERTISING:WEBSITE HOSTI 8,550 0 0 CLUB HOUSE:BUILDINGS R&M 6,932 0 0 BANK SERVICE CHARGES:CRED 5,933 0 0 CLUB HOUSE:GROUNDS 4,658 0 0 BANK SERVICE CHARGES 4,621 0 0 MISCELLANEOUS 4,545 0 0 ENTERTAINMENT EXPENSE 4,146 0 0 CLUB HOUSE:EQUIP. MAINT./ 4,106 0 0 CLUB HOUSE:OFFICE EQUIPME 3,642 0 0 CLUB HOUSE:FURNISHINGS 3,495 0 0 TOURNAMENT EXPENSE 3,300 0 0 UTILITIES:TELEPHONE 3,277 0 0 CART RENTALS 2,978 0 0 TENNIS 2,780 0 0 UTILITIES:INTERNET SERVIC 1,705 0 0 LICENSES AND PERMITS 1,657 0 0 SUPPLIES:JANITORIAL SUPPL 943 0 0 GOLF COURSE:COURSE IMPROV 900 0 0 ADVERTISING 800 0 0 FITNESS CENTER:BUILDINGS 589 0 0 POOL 447 0 0 POOL:EQUIP. MAINT./REPAIR 413 0 0 GOLF COURSE:BUILDINGS R&M 325 0 0 FITNESS CENTER 195 0 0 POOL:IMPROVEMENTS 122 0 0 TENNIS:MAINT. & REPAIRS 45 0 0 NEW MEMBER INCENTIVE 40 0 0 CONTRACT LABOR 30 0 0 TENNIS:IMPROVEMENTS -1,747 0 0 TOTAL 138,671 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 27,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02034419
IRS990/TotalAssetsEOYAmt02043771
IRS990/TotalAssetsGrp/BOYAmt02034419
IRS990/TotalAssetsGrp/EOYAmt02043771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656689
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0946470
IRS990/TotalLiabilitiesEOYAmt0941905
IRS990/TotalLiabilitiesGrp/BOYAmt0946470
IRS990/TotalLiabilitiesGrp/EOYAmt0941905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01087949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101866
IRS990/TotalProgramServiceRevenueAmt041774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02034419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02043771
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0310 S STRAWBERRY AVE
IRS990/USAddress/CityNm0DEMOPOLIS
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DEMOPOLISCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03342890880
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMOPOLIS COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DEMO
ReturnHeader/Filer/EIN0630411970
ReturnHeader/Filer/PhoneNum03342890880
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 COUNTRY CLUB DR
ReturnHeader/Filer/USAddress/CityNm0DEMOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON AND GARDNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036732
ReturnHeader/PreparerPersonGrp/PhoneNum03342890620
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARDNER JR
ReturnHeader/ReturnTs02026-02-10T09:46:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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