Civic Intelligence

Turtle Point Yacht Country Club

990 • Fiscal year 2014 • EIN 63-0417157

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 12, 2015

Organization ProfileWWW.TPYCC.ORG

View Organization Page

1000 Club Drive35645

(256) 757-2153

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.62x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,057,537

Down $34,895 (-1.1%) from 2013

Net Assets

Up

$483,751

Up $76,746 (+19%) from 2013

Liabilities

Down

$2,573,786

Down $111,641 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$4,174,358

Down $27,793 (-0.7%) from 2013

Expenses

Up

$4,235,262

Up $20,905 (+0.5%) from 2013

Net Income

Down

-$60,904

Down $48,698 (-399%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,749,553Liabilities 2011: $3,227,495Net Assets 2011: $522,0582011Assets 2012: $3,347,493Liabilities 2012: $2,928,282Net Assets 2012: $419,2112012Assets 2013: $3,092,432Liabilities 2013: $2,685,427Net Assets 2013: $407,0052013Assets 2014: $3,057,537Liabilities 2014: $2,573,786Net Assets 2014: $483,7512014Assets 2015: $2,953,177Liabilities 2015: $2,520,026Net Assets 2015: $433,1512015Assets 2016: $2,766,606Liabilities 2016: $2,256,269Net Assets 2016: $510,3372016Assets 2017: $2,987,053Liabilities 2017: $2,249,245Net Assets 2017: $737,8082017Assets 2018: $3,084,949Liabilities 2018: $2,262,252Net Assets 2018: $822,6972018Assets 2019: $2,845,065Liabilities 2019: $1,984,353Net Assets 2019: $860,7122019Assets 2020: $2,830,027Liabilities 2020: $1,570,739Net Assets 2020: $1,259,2882020Assets 2021: $4,943,849Liabilities 2021: $1,285,128Net Assets 2021: $3,658,7212021Assets 2022: $7,882,775Liabilities 2022: $3,029,376Net Assets 2022: $4,853,3992022Assets 2023: $7,743,042Liabilities 2023: $2,210,985Net Assets 2023: $5,532,0572023Assets 2024: $8,607,666Liabilities 2024: $1,666,661Net Assets 2024: $6,941,0052024Assets 2025: $9,667,918Liabilities 2025: $1,356,214Net Assets 2025: $8,311,7042025

Highlighted filing

2014

Assets$3,057,537
Liabilities$2,573,786
Net Assets$483,751
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,890,122Expenses 2011: $4,865,249Net Income 2011: $24,8732011Expenses 2012: $4,490,3782012Revenue 2013: $4,202,151Expenses 2013: $4,214,357Net Income 2013: -$12,2062013Revenue 2014: $4,174,358Expenses 2014: $4,235,262Net Income 2014: -$60,9042014Revenue 2015: $4,200,678Expenses 2015: $4,301,150Net Income 2015: -$100,4722015Revenue 2016: $4,189,417Expenses 2016: $4,142,092Net Income 2016: $47,3252016Revenue 2017: $4,574,327Expenses 2017: $4,396,599Net Income 2017: $177,7282017Revenue 2018: $4,430,815Expenses 2018: $4,376,109Net Income 2018: $54,7062018Revenue 2019: $4,542,858Expenses 2019: $4,552,490Net Income 2019: -$9,6322019Revenue 2020: $5,069,651Expenses 2020: $4,718,458Net Income 2020: $351,1932020Revenue 2021: $7,244,471Expenses 2021: $5,537,254Net Income 2021: $1,707,2172021Revenue 2022: $6,257,650Expenses 2022: $5,062,972Net Income 2022: $1,194,6782022Revenue 2023: $6,347,213Expenses 2023: $5,929,792Net Income 2023: $417,4212023Revenue 2024: $6,692,618Expenses 2024: $5,213,839Net Income 2024: $1,478,7792024Revenue 2025: $6,744,682Expenses 2025: $5,780,559Net Income 2025: $964,1232025

Highlighted filing

2014

Revenue$4,174,358
Expenses$4,235,262
Net Income-$60,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$4,174,358
Mission and Program Overview

Mission

The club provides accomodations such as food & beverage, golfing and yachting facilities for the benefit of its members

The club provides accomodations such as food & beverage, golfing and yachting facilities for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,437,984$2,369,477▼ $68,507
Accounts Receivable$455,820$439,991▼ $15,829
Inventories for Sale or Use$118,179$126,689▲ $8,510
Cash and Non-Interest-Bearing Accounts$146,232$70,618▼ $75,614
Prepaid Expenses and Deferred Charges$32,030$47,927▲ $15,897
Intangible Assets$2,835$2,835→ $0
Total Assets$3,193,080$3,057,537▼ $135,543
Liabilities
Unsecured Notes Loans Payable$2,127,192$1,989,686▼ $137,506
Deferred Revenue$315,522$322,936▲ $7,414
Other Liabilities$152,830$163,730▲ $10,900
Accounts Payable and Accrued Expenses$111,915$97,434▼ $14,481
Total Liabilities$2,707,459$2,573,786▼ $133,673
Net Assets / Fund Balance
Unrestricted Net Assets$485,621$483,751▼ $1,870
Total Net Assets Fund Balance$485,621$483,751▼ $1,870
Total Liabilities and Net Assets / Fund Balance$3,193,080$3,057,537▼ $135,543

Asset Categories

AssetBook ValueDepreciationBasis
Land$162,482-$162,482
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
James E MallettePresident
Becky Mauldin-
Bill Howard-
Bill Mcguire-
Charles Crow-
Chip Rasch-
David Jeffery-
Dennis Morgan-
Robert Pride-
Tom Minetree-
Gary HillClub Secreta
Jeff LawsonExecutive VP
Scott CrossPast Preside
Lee NicholsTreasurer
Bob CoxV.p. Members
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,174,358
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,270,121
Salaries, Compensation, and Employee Benefits$1,965,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,632,847
Fees for Services Other---$985,602
Other Expenses---$708,329
Depreciation Depletion---$301,848
Other Employee Benefits---$177,697
Payroll Taxes---$130,445
Insurance---$108,118
Interest---$86,943
Fees for Services Accounting---$55,768
Pension Plan Contributions---$24,152
Office Expenses---$18,502
Advertising---$5,011
Total Functional Expenses$0$0$0$4,235,262
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$163,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-0417157
Phone
2567572153

Signing Officer

Name
Dennis Morgan
Title
Treasurer
Phone
2567572153
Signed
2015-03-12

Organization Details

Legal Domicile
Al
Voting Board Members
15
Independent Board Members
551
Employees
153

Preparer

Preparer
Carter C Norvell
Phone
2567649591
Supplemental Narrative

Additional Explanations

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

“Dues & assessments better enable the club to keep informed of and organize its members.”

Form 990, Part IX, Line 11G

“Bank charges 7,405 0 0 boaters entertainment 3,019 0 0 building substructure 2,579 0 0 butane & fuel 3,253 0 0 chemicals 4,769 0 0 china, glassware 3,597 0 0 cleaning supplies 8,185 0 0 education 2,813 0 0 contract labor 4,125 0 0 committee expense 4,578 0 0 dues & subscriptions 7,289 0 0 utilities 194,540 0 0 entertainment 25,939 0 0 equipment/lease 130,904 0 0 fertilizers & chemicals 35,554 0 0 flowers & decorations 6,957 0 0 gas 79,358 0 0 golf range expense 350 0 0 handicap expense 7,260 0 0 repairs & maintenance 136,046 0 0 laundry supplies 8,533 0 0 licenses 2,914 0 0 lockeroom supplies 650 0 0 meeting expense 13,856 0 0 miscellaneous 26,822 0 0 newletter 5,472 0 0 other supplies 23,147 0 0 paper supplies 18,240 0 0 pesticides 43,378 0 0 property tax 78,730 0 0 sand 13,565 0 0 seed mulch 7,738 0 0 service contracts 18,069 0 0 shipping expense 7,542 0 0 small tools 9,210 0 0 utensils 2,243 0 0 supplies 13,239 0 0 telephone 14,699 0 0 uniforms 7,958 0 0 new hire expense 1,077 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 59,034”

Raw XML Appendix349 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.

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0200588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUES & ASSESSMENTS BETTER ENABLE THE CLUB TO KEEP INFORMED OF AND ORGANIZE ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt02105693
IRS990/PYProgramServiceRevenueAmt04202121
IRS990/PYRevenuesLessExpensesAmt0-12206
IRS990/PYSalariesCompEmpBnftPaidAmt02108664
IRS990/PYTotalExpensesAmt04214357
IRS990/PYTotalRevenueAmt04202151
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0162482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162482
IRS990ScheduleD/TotalLiabilityAmt0163730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & ASSESSMENTS BETTER ENABLE THE CLUB TO KEEP INFORMED OF AND ORGANIZE ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 7,405 0 0 BOATERS ENTERTAINMENT 3,019 0 0 BUILDING SUBSTRUCTURE 2,579 0 0 BUTANE & FUEL 3,253 0 0 CHEMICALS 4,769 0 0 CHINA, GLASSWARE 3,597 0 0 CLEANING SUPPLIES 8,185 0 0 EDUCATION 2,813 0 0 CONTRACT LABOR 4,125 0 0 COMMITTEE EXPENSE 4,578 0 0 DUES & SUBSCRIPTIONS 7,289 0 0 UTILITIES 194,540 0 0 ENTERTAINMENT 25,939 0 0 EQUIPMENT/LEASE 130,904 0 0 FERTILIZERS & CHEMICALS 35,554 0 0 FLOWERS & DECORATIONS 6,957 0 0 GAS 79,358 0 0 GOLF RANGE EXPENSE 350 0 0 HANDICAP EXPENSE 7,260 0 0 REPAIRS & MAINTENANCE 136,046 0 0 LAUNDRY SUPPLIES 8,533 0 0 LICENSES 2,914 0 0 LOCKEROOM SUPPLIES 650 0 0 MEETING EXPENSE 13,856 0 0 MISCELLANEOUS 26,822 0 0 NEWLETTER 5,472 0 0 OTHER SUPPLIES 23,147 0 0 PAPER SUPPLIES 18,240 0 0 PESTICIDES 43,378 0 0 PROPERTY TAX 78,730 0 0 SAND 13,565 0 0 SEED MULCH 7,738 0 0 SERVICE CONTRACTS 18,069 0 0 SHIPPING EXPENSE 7,542 0 0 SMALL TOOLS 9,210 0 0 UTENSILS 2,243 0 0 SUPPLIES 13,239 0 0 TELEPHONE 14,699 0 0 UNIFORMS 7,958 0 0 NEW HIRE EXPENSE 1,077 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 59,034
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03193080
IRS990/TotalAssetsEOYAmt03057537
IRS990/TotalAssetsGrp/BOYAmt03193080
IRS990/TotalAssetsGrp/EOYAmt03057537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04235262
IRS990/TotalGrossUBIAmt0200588
IRS990/TotalLiabilitiesBOYAmt02707459
IRS990/TotalLiabilitiesEOYAmt02573786
IRS990/TotalLiabilitiesGrp/BOYAmt02707459
IRS990/TotalLiabilitiesGrp/EOYAmt02573786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483751
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038787
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038787
IRS990/TotalProgramServiceRevenueAmt04174358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03973770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04174358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0200588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03193080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03057537
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0483751
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02127192
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01989686
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt0551
IRS990/WebsiteAddressTxt0WWW.TPYCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567572153
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TURTLE POINT YACHT & CC
ReturnHeader/Filer/BusinessNameControlTxt0TURT
ReturnHeader/Filer/EIN0630417157
ReturnHeader/Filer/PhoneNum02567572153
ReturnHeader/Filer/USAddress/AddressLine101000 CLUB DRIVE
ReturnHeader/Filer/USAddress/City0KILLEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORVELL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102009 DARBY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567649591
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C NORVELL
ReturnHeader/ReturnTs02015-04-06T11:05:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,057,537
Liabilities
$2,573,786
Net assets
$483,751
Revenue
$4,174,358
Expenses
$4,235,262
Net income
-$60,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$1.36$8.31$6.74$5.78$0.96
2024Detailed filing. Detailed filing data is available for this year.$8.61$1.67$6.94$6.69$5.21$1.48
2023Detailed filing. Detailed filing data is available for this year.$7.74$2.21$5.53$6.35$5.93$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.88$3.03$4.85$6.26$5.06$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.94$1.29$3.66$7.24$5.54$1.71
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.57$1.26$5.07$4.72$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.98$0.86$4.54$4.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.08$2.26$0.82$4.43$4.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.99$2.25$0.74$4.57$4.40$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.77$2.26$0.51$4.19$4.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.52$0.43$4.20$4.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.57$0.48$4.17$4.24$0.06
2013Summary only. Only limited summary data is available for this year.$3.09$2.69$0.41$4.20$4.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.93$0.42$4.49
2011Summary only. Only limited summary data is available for this year.$3.75$3.23$0.52$4.89$4.87$0.02