Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 63-0417157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$2,766,606
Down $186,571 (-6.3%) from 2015
Net Assets
Up$510,337
Up $77,186 (+18%) from 2015
Liabilities
Down$2,256,269
Down $263,757 (-10%) from 2015
Revenue
Down$4,189,417
Down $11,261 (-0.3%) from 2015
Expenses
Down$4,142,092
Down $159,058 (-3.7%) from 2015
Net Income
Up$47,325
Up $147,797 (+147%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,208,124 | $2,073,618 | ▼ $134,506 |
| Accounts Receivable | $420,836 | $431,649 | ▲ $10,813 |
| Inventories for Sale or Use | $110,028 | $134,258 | ▲ $24,230 |
| Cash and Non-Interest-Bearing Accounts | $152,637 | $68,697 | ▼ $83,940 |
| Prepaid Expenses and Deferred Charges | $61,147 | $58,384 | ▼ $2,763 |
| Intangible Assets | $405 | - | - |
| Total Assets | $2,953,177 | $2,766,606 | ▼ $186,571 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,783,765 | $1,661,072 | ▼ $122,693 |
| Deferred Revenue | $310,524 | $311,512 | ▲ $988 |
| Accounts Payable and Accrued Expenses | $425,737 | $283,685 | ▼ $142,052 |
| Total Liabilities | $2,520,026 | $2,256,269 | ▼ $263,757 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $433,151 | $510,337 | ▲ $77,186 |
| Total Net Assets Fund Balance | $433,151 | $510,337 | ▲ $77,186 |
| Total Liabilities and Net Assets / Fund Balance | $2,953,177 | $2,766,606 | ▼ $186,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $162,482 | - | $162,482 |
| Name | Title |
|---|---|
| Becky Mauldin | President |
| Ben Graves | Director |
| Bob Cox | Director |
| Gary Hill | Director |
| James E Mallette | Director |
| Jeff Lawson | Director |
| Kin Taylor | Director |
| Lee Nichols | Director |
| Robert Pride | Director |
| Tom Minitree | Director |
| Tom Ross | Director |
| Scott Cross | Club Secreta |
| Dennis Morgan | Executive VP |
| Bill Howard | Past Preside |
| David Jeffery | Treasurer |
| Chip Rasch | VP Membershi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,097,851 |
| Other Expenses | $2,044,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,768,906 |
| Fees for Services Other | - | - | - | $1,033,469 |
| Other Expenses | - | - | - | $537,612 |
| Depreciation Depletion | - | - | - | $220,840 |
| Payroll Taxes | - | - | - | $157,328 |
| Other Employee Benefits | - | - | - | $147,530 |
| Insurance | - | - | - | $122,057 |
| Interest | - | - | - | $70,473 |
| Fees for Services Accounting | - | - | - | $35,129 |
| Pension Plan Contributions | - | - | - | $24,087 |
| Office Expenses | - | - | - | $17,464 |
| Advertising | - | - | - | $7,197 |
| Total Functional Expenses | $0 | $0 | $0 | $4,142,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Dues & assessments better enable the club to keep informed of and organize its members.”
“Bank charges 9,367 0 0 auto expense 426 0 0 building substructure 3,204 0 0 butane & fuel 3,430 0 0 chemicals 7,109 0 0 china, glassware 2,045 0 0 cleaning supplies 9,980 0 0 club security 73 0 0 education 2,729 0 0 contract labor 6,560 0 0 committee expense 5,497 0 0 dues & subscriptions 5,532 0 0 entertainment 17,652 0 0 equipment/lease 122,433 0 0 fertilizers & chemicals 46,530 0 0 flowers & decorations 13,332 0 0 gas 58,103 0 0 golf range expense 4,539 0 0 handicap expense 6,650 0 0 laundry supplies 24,979 0 0 licenses 3,278 0 0 light bulbs & fixtures 9,232 0 0 lockeroom supplies 268 0 0 materials & expense 12,703 0 0 meeting expense 6,037 0 0 miscellaneous 27,215 0 0 new hire expense 7,459 0 0 newsletter 5,647 0 0 other supplies 16,401 0 0 paint & supplies 3,913 0 0 paper supplies 12,669 0 0 pesticides 49,288 0 0 plants/shrubs 3,341 0 0 property tax 76,728 0 0 repairs & maintenance 117,429 0 0 sand 11,707 0 0 seed mulch 7,518 0 0 service contracts 22,874 0 0 shipping expense 8,583 0 0 small equipment 3,232 0 0 small tools 6,595 0 0 utensils 1,127 0 0 supplies 5,456 0 0 telephone 16,137 0 0 uniforms 8,864 0 0 utilities 215,203 0 0 tournament expense 24,395 0 0”
“Book / tax depreciation difference 29,861 total 29,861”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 425737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 283685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 420836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 431649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB PROVIDES ACCOMODATIONS SUCH AS FOOD & BEVERAGE, GOLFING AND YACHTING FACILITIES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7197 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TURTLE POINT YACHT COUNTRY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567572153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KILLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35645 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2044241 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4189417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2097851 |
| IRS990/CYTotalExpensesAmt | 0 | 4142092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4189417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 310524 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 311512 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220840 |
| IRS990/Desc | 0 | NOT APPLICABLE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1033469 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY MAULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHIP RASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM MINITREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES E MALLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN GRAVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP MEMBERSHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLUB SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4189417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 538 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 77443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122057 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 405 |
| IRS990/InterestGrp/TotalAmt | 0 | 70473 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 110028 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 134258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7212894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2208124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2073618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9286512 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CLUB PROVIDES ACCOMODATIONS SUCH AS FOOD & BEVERAGE, GOLFING AND YACHTING FACILITIES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 433151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 510337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -13171 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147530 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 537612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1768906 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157328 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24087 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58384 |
| IRS990/PrincipalOfficerNm | 0 | BECKY MAULDIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900001 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MARINA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2136048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1122466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 603184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 130292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2136048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1122466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 603184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 169583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 130292 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 169583 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DUES & ASSESSMENTS BETTER ENABLE THE CLUB TO KEEP INFORMED OF AND ORGANIZE ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2113266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4200678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2187884 |
| IRS990/PYTotalExpensesAmt | 0 | 4301150 |
| IRS990/PYTotalRevenueAmt | 0 | 4200678 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47325 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 162482 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 162482 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 162482 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUES & ASSESSMENTS BETTER ENABLE THE CLUB TO KEEP INFORMED OF AND ORGANIZE ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 9,367 0 0 AUTO EXPENSE 426 0 0 BUILDING SUBSTRUCTURE 3,204 0 0 BUTANE & FUEL 3,430 0 0 CHEMICALS 7,109 0 0 CHINA, GLASSWARE 2,045 0 0 CLEANING SUPPLIES 9,980 0 0 CLUB SECURITY 73 0 0 EDUCATION 2,729 0 0 CONTRACT LABOR 6,560 0 0 COMMITTEE EXPENSE 5,497 0 0 DUES & SUBSCRIPTIONS 5,532 0 0 ENTERTAINMENT 17,652 0 0 EQUIPMENT/LEASE 122,433 0 0 FERTILIZERS & CHEMICALS 46,530 0 0 FLOWERS & DECORATIONS 13,332 0 0 GAS 58,103 0 0 GOLF RANGE EXPENSE 4,539 0 0 HANDICAP EXPENSE 6,650 0 0 LAUNDRY SUPPLIES 24,979 0 0 LICENSES 3,278 0 0 LIGHT BULBS & FIXTURES 9,232 0 0 LOCKEROOM SUPPLIES 268 0 0 MATERIALS & EXPENSE 12,703 0 0 MEETING EXPENSE 6,037 0 0 MISCELLANEOUS 27,215 0 0 NEW HIRE EXPENSE 7,459 0 0 NEWSLETTER 5,647 0 0 OTHER SUPPLIES 16,401 0 0 PAINT & SUPPLIES 3,913 0 0 PAPER SUPPLIES 12,669 0 0 PESTICIDES 49,288 0 0 PLANTS/SHRUBS 3,341 0 0 PROPERTY TAX 76,728 0 0 REPAIRS & MAINTENANCE 117,429 0 0 SAND 11,707 0 0 SEED MULCH 7,518 0 0 SERVICE CONTRACTS 22,874 0 0 SHIPPING EXPENSE 8,583 0 0 SMALL EQUIPMENT 3,232 0 0 SMALL TOOLS 6,595 0 0 UTENSILS 1,127 0 0 SUPPLIES 5,456 0 0 TELEPHONE 16,137 0 0 UNIFORMS 8,864 0 0 UTILITIES 215,203 0 0 TOURNAMENT EXPENSE 24,395 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 29,861 TOTAL 29,861 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2953177 |
| IRS990/TotalAssetsEOYAmt | 0 | 2766606 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2953177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2766606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 132 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4142092 |
| IRS990/TotalGrossUBIAmt | 0 | 169583 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2520026 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2256269 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2520026 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2256269 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 433151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 510337 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27844 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 27844 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4189417 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4019834 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4189417 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 169583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2953177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2766606 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 433151 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 510337 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1783765 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1661072 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 538 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TPYCC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID JEFFERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567572153 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TURTLE POINT YACHT & CC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TURT |
| ReturnHeader/Filer/EIN | 0 | 630417157 |
| ReturnHeader/Filer/PhoneNum | 0 | 2567572153 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 CLUB DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KILLEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452574444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORVELL & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2009 DARBY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567649591 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARTER C NORVELL |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T10:47:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.