Civic Intelligence

Turtle Point Yacht Country Club

990 • Fiscal year 2022 • EIN 63-0417157

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 07, 2022

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

47th percentile

0.38x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.48x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

59%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-14%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,882,775

Up $2,938,926 (+59%) from 2021

Net Assets

Up

$4,853,399

Up $1,194,678 (+33%) from 2021

Liabilities

Up

$3,029,376

Up $1,744,248 (+136%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Down

$6,257,650

Down $986,821 (-14%) from 2021

Expenses

Down

$5,062,972

Down $474,282 (-8.6%) from 2021

Net Income

Down

$1,194,678

Down $512,539 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$7,882,775
Liabilities$3,029,376
Net Assets$4,853,399
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$6,257,650
Expenses$5,062,972
Net Income$1,194,678
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 7, 2022
Return Version
2021v4.0
Gross Receipts
$6,286,700
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$2,379,476$4,821,084▲ $2,441,608
Cash and Non-Interest-Bearing Accounts$564,904$1,784,151▲ $1,219,247
Accounts Receivable$1,794,482$1,006,652▼ $787,830
Inventories for Sale or Use$142,838$208,989▲ $66,151
Prepaid Expenses and Deferred Charges$62,149$61,899▼ $250
Total Assets$4,943,849$7,882,775▲ $2,938,926
Liabilities
Unsecured Notes Loans Payable$632,252$2,218,233▲ $1,585,981
Deferred Revenue$329,643$410,454▲ $80,811
Accounts Payable and Accrued Expenses$323,233$400,689▲ $77,456
Total Liabilities$1,285,128$3,029,376▲ $1,744,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,658,721$4,853,399▲ $1,194,678
Total Net Assets Fund Balance$3,658,721$4,853,399▲ $1,194,678
Total Liabilities and Net Assets / Fund Balance$4,943,849$7,882,775▲ $2,938,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,658,602$8,223,218$12,881,820
Land$162,482-$162,482
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brad DetheroPresident
Brad BishopDirector
Cliff DarbyDirector
Doug RugglesDirector
Dr Barry MoodyDirector
Dr Brandon FisherDirector
Dr Jonathan WrightDirector
Joe MckinneyDirector
Rachel MitchenerDirector
Tyndal DavisDirector
Todd ScarboroughExecutive VP
Scott CrossPast Preside
Luke BrownSecretary
Andy MannVP Finance
Chip RaschVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,175,169
Investment Income
$30,779
Other Revenue
$1,051,702
Change in Net Assets
$1,194,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,649,718
Salaries, Compensation, and Employee Benefits$2,413,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,013,794
Fees for Services Other---$2,006,022
Depreciation Depletion---$364,431
Other Employee Benefits---$213,662
Insurance---$178,279
Payroll Taxes---$161,974
Fees for Services Accounting---$52,029
Interest---$35,277
Pension Plan Contributions---$23,824
Office Expenses---$12,493
Advertising---$1,187
Total Functional Expenses$0$0$0$5,062,972
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and the finance committee.”

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
President
Phone
2567572153
Signed
2022-12-07

Organization Details

Principal Officer
Brad Dethero
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
419
Employees
162

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 18,579 0 0 butane & fuel 2,955 0 0 chemicals 1,825 0 0 cleaning supplies 13,383 0 0 committee expense 3,630 0 0 contract labor 70 0 0 cost of goods 763,561 0 0 dues & subscriptions 5,725 0 0 education 170 0 0 entertainment 11,793 0 0 equipment/lease 135,648 0 0 fertilizers & chemicals 132,294 0 0 flowers & decorations 9,667 0 0 gas 71,422 0 0 golf range expense 5,354 0 0 handicap expense 9,990 0 0 laundry supplies 21,735 0 0 license 2,750 0 0 light bulbs & fixtures 693 0 0 lockeroom supplies 35 0 0 meeting expense 3,262 0 0 miscellaneous 38,621 0 0 new hire expense 40 0 0 newsletter 1,793 0 0 other supplies 12,540 0 0 paint & supplies 1,249 0 0 paper supplies 25,608 0 0 pesticides 39,030 0 0 property tax 107,129 0 0 repairs & maintenance 141,880 0 0 sand 31,460 0 0 seed mulch 18,203 0 0 service contracts 26,738 0 0 small equipment 14,665 0 0 special event expense 9,564 0 0 supplies 10,594 0 0 telephone 16,335 0 0 tournament expense 55,312 0 0 training 1,189 0 0 uniforms 8,832 0 0 utensils 3,659 0 0 utilities 227,040 0 0 total 2,006,022 0 0”

Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0323233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0400689
IRS990/AccountsReceivableGrp/BOYAmt01794482
IRS990/AccountsReceivableGrp/EOYAmt01006652
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CLUB PROVIDES ACCOMODATIONS SUCH AS FOOD & BEVERAGE, GOLFING AND YACHTING FACILITIES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt01187
IRS990/BooksInCareOfDetail/PersonNm0TURTLE POINT YACHT COUNTRY CLUB
IRS990/BooksInCareOfDetail/PhoneNum02567572153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KILLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035645
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0564904
IRS990/CashNonInterestBearingGrp/EOYAmt01784151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030779
IRS990/CYOtherExpensesAmt02649718
IRS990/CYOtherRevenueAmt01051702
IRS990/CYProgramServiceRevenueAmt05175169
IRS990/CYRevenuesLessExpensesAmt01194678
IRS990/CYSalariesCompEmpBnftPaidAmt02413254
IRS990/CYTotalExpensesAmt05062972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06257650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0329643
IRS990/DeferredRevenueGrp/EOYAmt0410454
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0364431
IRS990/Desc0NOT APPLICABLE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0162
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt052029
IRS990/FeesForServicesOtherGrp/TotalAmt02006022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD DETHERO
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHIP RASCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFF DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JONATHAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BARRY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL MITCHENER
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG RUGGLES
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm13TYNDAL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR BRANDON FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt030779
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059829
IRS990/GrossReceiptsAmt06286700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0419
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt01041891
IRS990/InsuranceGrp/TotalAmt0178279
IRS990/InterestGrp/TotalAmt035277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0142838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0208989
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08223218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02379476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04821084
IRS990/LandBldgEquipCostOrOtherBssAmt013044302
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029050
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLUB PROVIDES ACCOMODATIONS SUCH AS FOOD & BEVERAGE, GOLFING AND YACHTING FACILITIES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03658721
IRS990/NetAssetsOrFundBalancesEOYAmt04853399
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03658721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04853399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt012493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213662
IRS990/OtherRevenueMiscGrp/Desc0INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01041891
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01041891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19811
IRS990/OtherRevenueTotalAmt01051702
IRS990/OtherSalariesAndWagesGrp/TotalAmt02013794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0161974
IRS990/PensionPlanContributionsGrp/TotalAmt023824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061899
IRS990/PrincipalOfficerNm0BRAD DETHERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3MARINA
IRS990/ProgramServiceRevenueGrp/Desc4NON MEMBER FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02531355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11348295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21052725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02531355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11348295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21052725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480766
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt080766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUES & ASSESSMENTS BETTER ENABLE THE CLUB TO KEEP INFORMED OF AND ORGANIZE ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024930
IRS990/PYOtherExpensesAmt03153522
IRS990/PYOtherRevenueAmt0480811
IRS990/PYProgramServiceRevenueAmt06738730
IRS990/PYRevenuesLessExpensesAmt01707217
IRS990/PYSalariesCompEmpBnftPaidAmt02383732
IRS990/PYTotalExpensesAmt05537254
IRS990/PYTotalRevenueAmt07244471
IRS990/ReconcilationRevenueExpnssAmt01194678
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0162482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04658602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08223218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012881820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04821084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & ASSESSMENTS BETTER ENABLE THE CLUB TO KEEP INFORMED OF AND ORGANIZE ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 18,579 0 0 BUTANE & FUEL 2,955 0 0 CHEMICALS 1,825 0 0 CLEANING SUPPLIES 13,383 0 0 COMMITTEE EXPENSE 3,630 0 0 CONTRACT LABOR 70 0 0 COST OF GOODS 763,561 0 0 DUES & SUBSCRIPTIONS 5,725 0 0 EDUCATION 170 0 0 ENTERTAINMENT 11,793 0 0 EQUIPMENT/LEASE 135,648 0 0 FERTILIZERS & CHEMICALS 132,294 0 0 FLOWERS & DECORATIONS 9,667 0 0 GAS 71,422 0 0 GOLF RANGE EXPENSE 5,354 0 0 HANDICAP EXPENSE 9,990 0 0 LAUNDRY SUPPLIES 21,735 0 0 LICENSE 2,750 0 0 LIGHT BULBS & FIXTURES 693 0 0 LOCKEROOM SUPPLIES 35 0 0 MEETING EXPENSE 3,262 0 0 MISCELLANEOUS 38,621 0 0 NEW HIRE EXPENSE 40 0 0 NEWSLETTER 1,793 0 0 OTHER SUPPLIES 12,540 0 0 PAINT & SUPPLIES 1,249 0 0 PAPER SUPPLIES 25,608 0 0 PESTICIDES 39,030 0 0 PROPERTY TAX 107,129 0 0 REPAIRS & MAINTENANCE 141,880 0 0 SAND 31,460 0 0 SEED MULCH 18,203 0 0 SERVICE CONTRACTS 26,738 0 0 SMALL EQUIPMENT 14,665 0 0 SPECIAL EVENT EXPENSE 9,564 0 0 SUPPLIES 10,594 0 0 TELEPHONE 16,335 0 0 TOURNAMENT EXPENSE 55,312 0 0 TRAINING 1,189 0 0 UNIFORMS 8,832 0 0 UTENSILS 3,659 0 0 UTILITIES 227,040 0 0 TOTAL 2,006,022 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04943849
IRS990/TotalAssetsEOYAmt07882775
IRS990/TotalAssetsGrp/BOYAmt04943849
IRS990/TotalAssetsGrp/EOYAmt07882775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05062972
IRS990/TotalGrossUBIAmt080766
IRS990/TotalLiabilitiesBOYAmt01285128
IRS990/TotalLiabilitiesEOYAmt03029376
IRS990/TotalLiabilitiesGrp/BOYAmt01285128
IRS990/TotalLiabilitiesGrp/EOYAmt03029376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03658721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04853399
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022238
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022238
IRS990/TotalProgramServiceRevenueAmt05175169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06176884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06257650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt080766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04943849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07882775
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0632252
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02218233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 RIVERWOOD DR
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035634
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt0419
IRS990/WebsiteAddressTxt0WWW.TPYCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD DETHERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567572153
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
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/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C NORVELL
ReturnHeader/ReturnTs02023-02-08T17:14:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETHERO
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,882,775
Liabilities
$3,029,376
Net assets
$4,853,399
Revenue
$6,257,650
Expenses
$5,062,972
Net income
$1,194,678
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)7 • $5M-$10M nonprofits