Civic Intelligence

Turtle Point Yacht Country Club

990 • Fiscal year 2015 • EIN 63-0417157

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.TPYCC.ORG

View Organization Page

1000 Club DriveKillen, AL 35645

(256) 757-2153

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.60x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,953,177

Down $104,360 (-3.4%) from 2014

Net Assets

Down

$433,151

Down $50,600 (-10%) from 2014

Liabilities

Down

$2,520,026

Down $53,760 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$4,200,678

Up $26,320 (+0.6%) from 2014

Expenses

Up

$4,301,150

Up $65,888 (+1.6%) from 2014

Net Income

Down

-$100,472

Down $39,568 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$2,953,177
Liabilities$2,520,026
Net Assets$433,151
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$4,200,678
Expenses$4,301,150
Net Income-$100,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,200,678
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$2,369,477$2,208,124▼ $161,353
Accounts Receivable$439,991$420,836▼ $19,155
Cash and Non-Interest-Bearing Accounts$70,618$152,637▲ $82,019
Inventories for Sale or Use$126,689$110,028▼ $16,661
Prepaid Expenses and Deferred Charges$47,927$61,147▲ $13,220
Intangible Assets$2,835$405▼ $2,430
Total Assets$3,057,537$2,953,177▼ $104,360
Liabilities
Unsecured Notes Loans Payable$1,989,686$1,783,765▼ $205,921
Accounts Payable and Accrued Expenses$261,164$425,737▲ $164,573
Deferred Revenue$322,936$310,524▼ $12,412
Total Liabilities$2,573,786$2,520,026▼ $53,760
Net Assets / Fund Balance
Unrestricted Net Assets$483,751$433,151▼ $50,600
Total Net Assets Fund Balance$483,751$433,151▼ $50,600
Total Liabilities and Net Assets / Fund Balance$3,057,537$2,953,177▼ $104,360

Asset Categories

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

Board Members and Trustees

NameTitle
Becky MauldinPresident
Ben Graves-
Bob Cox-
Gary Hill-
James E Mallette-
Jeff Lawson-
Kin Taylor-
Lee Nichols-
Robert Pride-
Tom Minetree-
Tom Ross-
Scott CrossClub Secreta
Dennis MorganExecutive VP
Bill HowardPast Preside
David JefferyTreasurer
Chip RaschV.p. Members
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,200,678
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,187,884
Other Expenses$2,113,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,818,243
Fees for Services Other---$1,061,966
Other Expenses---$505,923
Depreciation Depletion---$276,261
Other Employee Benefits---$174,550
Payroll Taxes---$165,595
Insurance---$110,819
Interest---$79,809
Fees for Services Accounting---$54,566
Pension Plan Contributions---$29,496
Office Expenses---$15,650
Advertising---$8,272
Total Functional Expenses$0$0$0$4,301,150
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Filer Name
Turtle Point Yacht & Cc
EIN
63-0417157
Phone
2567572153
Address
1000 CLUB DRIVE, KILLEN, AL 35645

Signing Officer

Name
David Jeffery
Title
Treasurer
Phone
2567572153
Signed
2016-05-13

Organization Details

Legal Domicile
Al
Voting Board Members
16
Independent Board Members
538
Employees
132

Preparer

Firm
Norvell & Associates Pc
Address
2009 DARBY DRIVE, FLORENCE, AL 35630
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 7,466 0 0 boaters entertainment 143 0 0 building substructure 5,261 0 0 butane & fuel 2,539 0 0 chemicals 6,651 0 0 china, glassware 3,035 0 0 cleaning supplies 8,149 0 0 education 4,290 0 0 contract labor 4,770 0 0 committee expense 2,313 0 0 dues & subscriptions 7,406 0 0 entertainment 22,287 0 0 equipment/lease 129,774 0 0 fertilizers & chemicals 50,082 0 0 flowers & decorations 12,700 0 0 gas 67,331 0 0 golf range expense 3,858 0 0 handicap expense 7,025 0 0 laundry supplies 22,014 0 0 licenses 2,442 0 0 lockeroom supplies 930 0 0 meeting expense 11,922 0 0 miscellaneous 24,109 0 0 new hire expense 150 0 0 newsletter 6,483 0 0 other supplies 27,397 0 0 paper supplies 13,393 0 0 pesticides 47,404 0 0 property tax 77,018 0 0 repairs & maintenance 156,457 0 0 sand 13,284 0 0 seed mulch 11,946 0 0 service contracts 17,064 0 0 shipping expense 8,667 0 0 small equipment 601 0 0 small tools 10,137 0 0 utensils 1,497 0 0 supplies 10,066 0 0 telephone 16,426 0 0 uniforms 6,397 0 0 utilities 202,591 0 0 tournament expense 28,491 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 49,872”

Raw XML Appendix332 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0162482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162482
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 7,466 0 0 BOATERS ENTERTAINMENT 143 0 0 BUILDING SUBSTRUCTURE 5,261 0 0 BUTANE & FUEL 2,539 0 0 CHEMICALS 6,651 0 0 CHINA, GLASSWARE 3,035 0 0 CLEANING SUPPLIES 8,149 0 0 EDUCATION 4,290 0 0 CONTRACT LABOR 4,770 0 0 COMMITTEE EXPENSE 2,313 0 0 DUES & SUBSCRIPTIONS 7,406 0 0 ENTERTAINMENT 22,287 0 0 EQUIPMENT/LEASE 129,774 0 0 FERTILIZERS & CHEMICALS 50,082 0 0 FLOWERS & DECORATIONS 12,700 0 0 GAS 67,331 0 0 GOLF RANGE EXPENSE 3,858 0 0 HANDICAP EXPENSE 7,025 0 0 LAUNDRY SUPPLIES 22,014 0 0 LICENSES 2,442 0 0 LOCKEROOM SUPPLIES 930 0 0 MEETING EXPENSE 11,922 0 0 MISCELLANEOUS 24,109 0 0 NEW HIRE EXPENSE 150 0 0 NEWSLETTER 6,483 0 0 OTHER SUPPLIES 27,397 0 0 PAPER SUPPLIES 13,393 0 0 PESTICIDES 47,404 0 0 PROPERTY TAX 77,018 0 0 REPAIRS & MAINTENANCE 156,457 0 0 SAND 13,284 0 0 SEED MULCH 11,946 0 0 SERVICE CONTRACTS 17,064 0 0 SHIPPING EXPENSE 8,667 0 0 SMALL EQUIPMENT 601 0 0 SMALL TOOLS 10,137 0 0 UTENSILS 1,497 0 0 SUPPLIES 10,066 0 0 TELEPHONE 16,426 0 0 UNIFORMS 6,397 0 0 UTILITIES 202,591 0 0 TOURNAMENT EXPENSE 28,491 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 49,872
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03057537
IRS990/TotalAssetsEOYAmt02953177
IRS990/TotalAssetsGrp/BOYAmt03057537
IRS990/TotalAssetsGrp/EOYAmt02953177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04301150
IRS990/TotalGrossUBIAmt0229490
IRS990/TotalLiabilitiesBOYAmt02573786
IRS990/TotalLiabilitiesEOYAmt02520026
IRS990/TotalLiabilitiesGrp/BOYAmt02573786
IRS990/TotalLiabilitiesGrp/EOYAmt02520026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433151
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031632
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031632
IRS990/TotalProgramServiceRevenueAmt04200678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03971188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04200678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0229490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03057537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02953177
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433151
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01989686
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01783765
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt0538
IRS990/WebsiteAddressTxt0WWW.TPYCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JEFFERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567572153
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURTLE POINT YACHT & CC
ReturnHeader/Filer/BusinessNameControlTxt0TURT
ReturnHeader/Filer/EIN0630417157
ReturnHeader/Filer/PhoneNum02567572153
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0KILLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORVELL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 DARBY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567649591
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C NORVELL
ReturnHeader/ReturnTs02016-05-16T11:03:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953,177
Liabilities
$2,520,026
Net assets
$433,151
Revenue
$4,200,678
Expenses
$4,301,150
Net income
-$100,472
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