Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Turtle Point Yacht Country Club
990 • Fiscal year 2018 • EIN 63-0417157
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$3,084,949
Up $97,896 (+3.3%) from 2017
Net Assets
Up$822,697
Up $84,889 (+12%) from 2017
Liabilities
Up$2,262,252
Up $13,007 (+0.6%) from 2017
Revenue And Expenses
Revenue
Down$4,430,815
Down $143,512 (-3.1%) from 2017
Expenses
Down$4,376,109
Down $20,490 (-0.5%) from 2017
Net Income
Down$54,706
Down $123,022 (-69%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $4,435,058
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,990,648 | $2,298,060 | ▲ $307,412 |
| Accounts Receivable | $744,361 | $538,922 | ▼ $205,439 |
| Inventories for Sale or Use | $145,481 | $136,554 | ▼ $8,927 |
| Cash and Non-Interest-Bearing Accounts | $41,572 | $61,754 | ▲ $20,182 |
| Prepaid Expenses and Deferred Charges | $64,991 | $49,659 | ▼ $15,332 |
| Total Assets | $2,987,053 | $3,084,949 | ▲ $97,896 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,567,066 | $1,616,835 | ▲ $49,769 |
| Accounts Payable and Accrued Expenses | $350,477 | $328,374 | ▼ $22,103 |
| Deferred Revenue | $331,702 | $317,043 | ▼ $14,659 |
| Total Liabilities | $2,249,245 | $2,262,252 | ▲ $13,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $737,808 | $822,697 | ▲ $84,889 |
| Total Net Assets Fund Balance | $737,808 | $822,697 | ▲ $84,889 |
| Total Liabilities and Net Assets / Fund Balance | $2,987,053 | $3,084,949 | ▲ $97,896 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,135,578 | $7,631,050 | $9,766,628 |
| Land | $162,482 | - | $162,482 |
Compensation and Service Providers
Board Members and Trustees
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,393,543
- Investment Income
- $37,272
- Other Revenue
- $0
- Change in Net Assets
- $54,706
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,217,208 |
| Other Expenses | $2,158,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,857,118 |
| Fees for Services Other | - | - | - | $1,024,183 |
| Other Expenses | - | - | - | $599,752 |
| Depreciation Depletion | - | - | - | $290,469 |
| Other Employee Benefits | - | - | - | $164,252 |
| Payroll Taxes | - | - | - | $156,445 |
| Insurance | - | - | - | $136,092 |
| Interest | - | - | - | $62,847 |
| Pension Plan Contributions | - | - | - | $39,393 |
| Fees for Services Accounting | - | - | - | $25,503 |
| Office Expenses | - | - | - | $11,313 |
| Advertising | - | - | - | $8,742 |
| Total Functional Expenses | $0 | $0 | $0 | $4,376,109 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Brad Dethero
- Title
- Club Secretary
- Phone
- 2567572153
- Signed
- 2019-01-15
Organization Details
- Principal Officer
- Dennis Morgan
- Legal Domicile
- Al
- Voting Board Members
- 16
- Independent Board Members
- 236
- Employees
- 145
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 13,281 0 0 building superstructure 742 0 0 butane & fuel 1,556 0 0 chemicals 7,484 0 0 china, glassware 4,859 0 0 cleaning supplies 8,835 0 0 education 4,104 0 0 contract labor 7,712 0 0 committee expense 5,324 0 0 dues & subscriptions 10,276 0 0 engineering & design 1,540 0 0 entertainment 15,280 0 0 equipment/lease 115,821 0 0 fertilizers & chemicals 42,085 0 0 flowers & decorations 13,486 0 0 gas 61,662 0 0 golf range expense 4,943 0 0 handicap expense 7,400 0 0 laundry supplies 24,851 0 0 licenses 3,703 0 0 light bulbs & fixtures 3,735 0 0 lockeroom supplies 107 0 0 meeting expense 6,812 0 0 miscellaneous 10,706 0 0 new hire expense 3,273 0 0 newsletter 10,541 0 0 other supplies 15,974 0 0 paint & supplies 2,633 0 0 paper supplies 18,766 0 0 pesticides 65,968 0 0 property tax 82,731 0 0 repairs & maintenance 102,493 0 0 sand 10,979 0 0 seed mulch 5,403 0 0 service contracts 26,113 0 0 shipping expense 8,352 0 0 small equipment 10,440 0 0 small tools 5,617 0 0 special event expense 6,422 0 0 utensils 2,333 0 0 supplies 2,931 0 0 telephone 12,802 0 0 training expense 804 0 0 uniforms 9,599 0 0 utilities 217,594 0 0 tournament expense 26,111 0 0 total 1,024,183 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 30,189 rounding -6 total 30,183”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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 | 2261518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1122509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 666838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 143080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2261518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1122509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 666838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 157727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 143080 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 157727 |
| 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 | 2130923 |
| IRS990/PYOtherRevenueAmt | 0 | 219409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4354918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2265676 |
| IRS990/PYTotalExpensesAmt | 0 | 4396599 |
| IRS990/PYTotalRevenueAmt | 0 | 4574327 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54706 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 2135578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7631050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9766628 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2298060 |
| 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 13,281 0 0 BUILDING SUPERSTRUCTURE 742 0 0 BUTANE & FUEL 1,556 0 0 CHEMICALS 7,484 0 0 CHINA, GLASSWARE 4,859 0 0 CLEANING SUPPLIES 8,835 0 0 EDUCATION 4,104 0 0 CONTRACT LABOR 7,712 0 0 COMMITTEE EXPENSE 5,324 0 0 DUES & SUBSCRIPTIONS 10,276 0 0 ENGINEERING & DESIGN 1,540 0 0 ENTERTAINMENT 15,280 0 0 EQUIPMENT/LEASE 115,821 0 0 FERTILIZERS & CHEMICALS 42,085 0 0 FLOWERS & DECORATIONS 13,486 0 0 GAS 61,662 0 0 GOLF RANGE EXPENSE 4,943 0 0 HANDICAP EXPENSE 7,400 0 0 LAUNDRY SUPPLIES 24,851 0 0 LICENSES 3,703 0 0 LIGHT BULBS & FIXTURES 3,735 0 0 LOCKEROOM SUPPLIES 107 0 0 MEETING EXPENSE 6,812 0 0 MISCELLANEOUS 10,706 0 0 NEW HIRE EXPENSE 3,273 0 0 NEWSLETTER 10,541 0 0 OTHER SUPPLIES 15,974 0 0 PAINT & SUPPLIES 2,633 0 0 PAPER SUPPLIES 18,766 0 0 PESTICIDES 65,968 0 0 PROPERTY TAX 82,731 0 0 REPAIRS & MAINTENANCE 102,493 0 0 SAND 10,979 0 0 SEED MULCH 5,403 0 0 SERVICE CONTRACTS 26,113 0 0 SHIPPING EXPENSE 8,352 0 0 SMALL EQUIPMENT 10,440 0 0 SMALL TOOLS 5,617 0 0 SPECIAL EVENT EXPENSE 6,422 0 0 UTENSILS 2,333 0 0 SUPPLIES 2,931 0 0 TELEPHONE 12,802 0 0 TRAINING EXPENSE 804 0 0 UNIFORMS 9,599 0 0 UTILITIES 217,594 0 0 TOURNAMENT EXPENSE 26,111 0 0 TOTAL 1,024,183 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 30,189 ROUNDING -6 TOTAL 30,183 |
| 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 | 2987053 |
| IRS990/TotalAssetsEOYAmt | 0 | 3084949 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2987053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3084949 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 145 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4376109 |
| IRS990/TotalGrossUBIAmt | 0 | 157727 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2249245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2262252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2249245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2262252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 737808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 822697 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41871 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 41871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4393543 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4273088 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4430815 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 157727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2987053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3084949 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 737808 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 822697 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1567066 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1616835 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 236 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TPYCC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD DETHERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CLUB SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567572153 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-15 |
| 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 | C174D689211A68E509B1312A43E113A7D35FB7E2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.88.27.53 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:26:18 |
| 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 | 2019-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARTER C NORVELL |
| ReturnHeader/ReturnTs | 0 | 2019-02-01T14:26:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,084,949
- Liabilities
- $2,262,252
- Net assets
- $822,697
- Revenue
- $4,430,815
- Expenses
- $4,376,109
- Net income
- $54,706