Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 63-0417157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,987,053
Up $220,447 (+8.0%) from 2016
Net Assets
Up$737,808
Up $227,471 (+45%) from 2016
Liabilities
Down$2,249,245
Down $7,024 (-0.3%) from 2016
Revenue
Up$4,574,327
Up $384,910 (+9.2%) from 2016
Expenses
Up$4,396,599
Up $254,507 (+6.1%) from 2016
Net Income
Up$177,728
Up $130,403 (+276%) from 2016
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 | $2,073,618 | $1,990,648 | ▼ $82,970 |
| Accounts Receivable | $431,649 | $744,361 | ▲ $312,712 |
| Inventories for Sale or Use | $134,258 | $145,481 | ▲ $11,223 |
| Prepaid Expenses and Deferred Charges | $58,384 | $64,991 | ▲ $6,607 |
| Cash and Non-Interest-Bearing Accounts | $68,697 | $41,572 | ▼ $27,125 |
| Total Assets | $2,766,606 | $2,987,053 | ▲ $220,447 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,661,072 | $1,567,066 | ▼ $94,006 |
| Accounts Payable and Accrued Expenses | $283,685 | $350,477 | ▲ $66,792 |
| Deferred Revenue | $311,512 | $331,702 | ▲ $20,190 |
| Total Liabilities | $2,256,269 | $2,249,245 | ▼ $7,024 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $510,337 | $737,808 | ▲ $227,471 |
| Total Net Assets Fund Balance | $510,337 | $737,808 | ▲ $227,471 |
| Total Liabilities and Net Assets / Fund Balance | $2,766,606 | $2,987,053 | ▲ $220,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $162,482 | - | $162,482 |
| Name | Title |
|---|---|
| Dennis Morgan | President |
| Ben Boston | Director |
| Ben Graves | Director |
| Dr David Twesme | Director |
| Dr Mark Mcilwain | Director |
| John Van Sandt | Director |
| Kin Taylor | Director |
| Parke Cochran | Director |
| Pat Shoemaker | Director |
| Phillip Forsythe | Director |
| Tom Ross | Director |
| Brad Dethero | Club Secreta |
| Scott Cross | Executive VP |
| Becky Mauldin | Past Preside |
| David Jeffery | Treasurer |
| Chip Rasch | VP Membershi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,265,676 |
| Other Expenses | $2,130,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,894,878 |
| Fees for Services Other | - | - | - | $1,050,123 |
| Other Expenses | - | - | - | $604,716 |
| Depreciation Depletion | - | - | - | $245,714 |
| Other Employee Benefits | - | - | - | $175,517 |
| Payroll Taxes | - | - | - | $164,844 |
| Insurance | - | - | - | $110,020 |
| Interest | - | - | - | $67,576 |
| Fees for Services Accounting | - | - | - | $30,771 |
| Pension Plan Contributions | - | - | - | $30,437 |
| Office Expenses | - | - | - | $14,819 |
| Advertising | - | - | - | $7,184 |
| Total Functional Expenses | $0 | $0 | $0 | $4,396,599 |
| 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 9,707 0 0 building substructure 144 0 0 butane & fuel 2,821 0 0 chemicals 6,067 0 0 china, glassware 3,808 0 0 cleaning supplies 12,260 0 0 club security 529 0 0 education 5,000 0 0 contract labor 11,792 0 0 committee expense 3,697 0 0 dues & subscriptions 6,795 0 0 entertainment 14,817 0 0 equipment/lease 108,891 0 0 fertilizers & chemicals 48,066 0 0 flowers & decorations 14,915 0 0 gas 61,397 0 0 golf range expense 3,479 0 0 handicap expense 6,675 0 0 laundry supplies 29,395 0 0 licenses 3,549 0 0 light bulbs & fixtures 3,173 0 0 lockeroom supplies 182 0 0 meeting expense 5,951 0 0 miscellaneous 24,634 0 0 new hire expense 960 0 0 newsletter 7,958 0 0 other supplies 16,562 0 0 paint & supplies 6,817 0 0 paper supplies 19,050 0 0 pesticides 57,955 0 0 property tax 81,049 0 0 repairs & maintenance 115,296 0 0 sand 9,885 0 0 seed mulch 6,650 0 0 service contracts 30,045 0 0 shipping expense 9,052 0 0 small equipment 13,683 0 0 small tools 5,006 0 0 special event expense 9,421 0 0 utensils 4,744 0 0 supplies 3,140 0 0 telephone 15,974 0 0 uniforms 10,903 0 0 utilities 211,181 0 0 tournament expense 27,048 0 0 total 1,050,123 0 0”
“Book / tax depreciation difference 49,743”
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 | 283685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 350477 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 431649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 744361 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| 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 | 7184 |
| 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 | 68697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41572 |
| 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 | 2130923 |
| IRS990/CYOtherRevenueAmt | 0 | 219409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4354918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2265676 |
| IRS990/CYTotalExpensesAmt | 0 | 4396599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4574327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 311512 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 331702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245714 |
| 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 | 143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1050123 |
| 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 | DENNIS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY MAULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD DETHERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHIP RASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PARKE COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN VAN SANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILLIP FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR MARK MCILWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR DAVID TWESME |
| 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 | CLUB SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP MEMBERSHI |
| 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 | 4574327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 239 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 135929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110020 |
| IRS990/InterestGrp/TotalAmt | 0 | 67576 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 134258 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 145481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7408864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2073618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1990648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9399512 |
| 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 | 510337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 737808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -12920 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14819 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175517 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 604716 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECEIVABLE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 219409 |
| IRS990/OtherRevenueTotalAmt | 0 | 219409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1894878 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164844 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64991 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS MORGAN |
| 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 | 2173931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1190215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 618450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 128008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2173931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1190215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 618450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 204090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 128008 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 204090 |
| 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 | 2044241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4189417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2097851 |
| IRS990/PYTotalExpensesAmt | 0 | 4142092 |
| IRS990/PYTotalRevenueAmt | 0 | 4189417 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177728 |
| 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 9,707 0 0 BUILDING SUBSTRUCTURE 144 0 0 BUTANE & FUEL 2,821 0 0 CHEMICALS 6,067 0 0 CHINA, GLASSWARE 3,808 0 0 CLEANING SUPPLIES 12,260 0 0 CLUB SECURITY 529 0 0 EDUCATION 5,000 0 0 CONTRACT LABOR 11,792 0 0 COMMITTEE EXPENSE 3,697 0 0 DUES & SUBSCRIPTIONS 6,795 0 0 ENTERTAINMENT 14,817 0 0 EQUIPMENT/LEASE 108,891 0 0 FERTILIZERS & CHEMICALS 48,066 0 0 FLOWERS & DECORATIONS 14,915 0 0 GAS 61,397 0 0 GOLF RANGE EXPENSE 3,479 0 0 HANDICAP EXPENSE 6,675 0 0 LAUNDRY SUPPLIES 29,395 0 0 LICENSES 3,549 0 0 LIGHT BULBS & FIXTURES 3,173 0 0 LOCKEROOM SUPPLIES 182 0 0 MEETING EXPENSE 5,951 0 0 MISCELLANEOUS 24,634 0 0 NEW HIRE EXPENSE 960 0 0 NEWSLETTER 7,958 0 0 OTHER SUPPLIES 16,562 0 0 PAINT & SUPPLIES 6,817 0 0 PAPER SUPPLIES 19,050 0 0 PESTICIDES 57,955 0 0 PROPERTY TAX 81,049 0 0 REPAIRS & MAINTENANCE 115,296 0 0 SAND 9,885 0 0 SEED MULCH 6,650 0 0 SERVICE CONTRACTS 30,045 0 0 SHIPPING EXPENSE 9,052 0 0 SMALL EQUIPMENT 13,683 0 0 SMALL TOOLS 5,006 0 0 SPECIAL EVENT EXPENSE 9,421 0 0 UTENSILS 4,744 0 0 SUPPLIES 3,140 0 0 TELEPHONE 15,974 0 0 UNIFORMS 10,903 0 0 UTILITIES 211,181 0 0 TOURNAMENT EXPENSE 27,048 0 0 TOTAL 1,050,123 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 49,743 |
| 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 | 2766606 |
| IRS990/TotalAssetsEOYAmt | 0 | 2987053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2766606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2987053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 143 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4396599 |
| IRS990/TotalGrossUBIAmt | 0 | 204090 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2256269 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2249245 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2256269 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2249245 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 510337 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 737808 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40224 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 40224 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4354918 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4370237 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4574327 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 204090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2766606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2987053 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 510337 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 737808 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1661072 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1567066 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 239 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TPYCC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID JEFFERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567572153 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E365C92DEB8BA7EF8AA195EF55E18B7EBDA6A52E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 56B2A53C2AE1CD14CD542E9EB7E91EFB769E32E6 |
| 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 | 2018-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARTER C NORVELL |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T16:40:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.