Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 63-0507112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$854,514
Down $139,836 (-14%) from 2012
Net Assets
Down$436,482
Down $304,432 (-41%) from 2012
Liabilities
Up$418,032
Up $164,596 (+65%) from 2012
Revenue
Down$1,525,088
Down $206,301 (-12%) from 2012
Expenses
Down$1,833,966
Down $6,525 (-0.4%) from 2012
Net Income
Down-$308,878
Down $199,776 (-183%) from 2012
NONE
Recreational activities for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,280,630 | $4,285,076 | ▲ $4,446 |
| Land, Buildings, and Equipment, Net | $690,535 | $701,262 | ▲ $10,727 |
| Accounts Receivable | $167,963 | $130,430 | ▼ $37,533 |
| Inventories for Sale or Use | $14,074 | $16,426 | ▲ $2,352 |
| Savings and Temporary Cash Investments | $70,138 | $11,267 | ▼ $58,871 |
| Other Notes and Loans Receivable, Net | $2,497 | $2,909 | ▲ $412 |
| Prepaid Expenses and Deferred Charges | $2,275 | $0 | ▼ $2,275 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $46,868 | $-7,780 | ▼ $54,648 |
| Rtn Earn Endowment Incm Other Fnds | $-3,539,716 | $-3,848,594 | ▼ $308,878 |
| Total Assets | $994,350 | $854,514 | ▼ $139,836 |
| Liabilities | |||
| Other Liabilities | $169,501 | $264,031 | ▲ $94,530 |
| Accounts Payable and Accrued Expenses | $55,424 | $98,843 | ▲ $43,419 |
| Mortgage Notes Payable Secured by Investment Property | $28,511 | $55,158 | ▲ $26,647 |
| Total Liabilities | $253,436 | $418,032 | ▲ $164,596 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $740,914 | $436,482 | ▼ $304,432 |
| Total Liabilities and Net Assets / Fund Balance | $994,350 | $854,514 | ▼ $139,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $563,782 | $1,450,744 | $2,014,526 |
| Other Land Buildings | $111,177 | $445,582 | $556,759 |
| Equipment | $26,303 | $141,571 | $167,874 |
| Name | Title |
|---|---|
| Ed Kerr | Past President |
| Rusty James | President |
| Chris Hughes | Vice-president |
| David Keller | Board Member |
| David Mccleery | Board Member |
| Keith Howell | Board Member |
| Larry Rinehart | Board Member |
| Todd Seeger | Board Member |
| Tony Bili | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $923,692 |
| Other Expenses | $910,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $760,208 |
| All Other Expenses | - | - | - | $276,251 |
| Occupancy | - | - | - | $215,064 |
| Other Employee Benefits | - | - | - | $94,019 |
| Depreciation Depletion | - | - | - | $81,886 |
| Payroll Taxes | - | - | - | $69,465 |
| Insurance | - | - | - | $54,595 |
| Other Expenses | - | - | - | $43,378 |
| Interest | - | - | - | $1,560 |
| Total Functional Expenses | $0 | $0 | $0 | $1,833,966 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Rent | $253,314 |
| Accrued & Withheld Taxes | $8,304 |
| Other Deferred | $2,413 |
“The organization has approximately 300 members. All members must submit an application for membership subject to approval by the elected board of governors. There are no stockholders.”
“The organization provides for a nominating committee comprised of it's members. Members are nominated by other members and submitted to the committee. The nominees are presented to the membership for a vote on an annual basis. The elected members serve on the board of governors for a three year term.”
“The board of governors operates under and must comply with the by laws of the organization. Any proposed changes to the by laws are presented to the members on an annual basis and must be approved by a majority vote of the members. Any changes approved by a majority vote of the members are discussed at an annual meeting held and open to the entire membership.”
“The form 990 is reviewed and discussed by the finance committee and presented to the board of directors for approval before filing.”
“A review of all key employees is made by the executive committee as authorized by the board on an annual basis. The committe's recommendation for compensation for each is submitted to the board for approval.”
“All financial records or tax filing copies are maintained by management of the organization and are made available at any time to any and all members upon their request.”
“Property taxes: total expenses 36,786. Golf cart lease rental expense: total expenses 36,164. Grill & concession supplies & expense: total expenses 25,907. Maintenance clubhouse: total expenses 22,282. Laundry & linen: total expenses 20,339. Gas & oil: total expenses 20,215. Miscellaneous operating expense: total expenses 20,186. Golf shop supplies & expense: total expenses 18,590. Bank & credit card fees: total expenses 16,193. Office supplies & expense: total expenses 8,814. Postage: total expenses 8,419. Pool maintenance & expense: total expenses 8,116. Printing & publications: total expenses 6,921. Tennis maintenance & expense: total expenses 5,905. Taxes & licenses other: total expenses 5,538. Bad debts: total expenses 3,982. Casual labor: total expenses 2,887. Waste removal: total expenses 2,842. Auto mileage expense reimbursement: total expenses 2,560. Dues & subscriptions: total expenses 2,257. Uniforms: total expenses 1,348.”
“Initiation fees full members 4,446.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL ACTIVITIES FOR MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 276251 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ALTADENA VALLEY GOLF & COUNTRY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059675322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2651 ALTAVISTA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35243 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -7780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 167732 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1492 |
| IRS990/CYOtherExpensesAmt | 0 | 910274 |
| IRS990/CYOtherRevenueAmt | 0 | 583335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 943245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -308878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 923692 |
| IRS990/CYTotalExpensesAmt | 0 | 1833966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1525088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81886 |
| IRS990/Desc | 0 | RECREATIONAL ACTIVITIES FOR MEMBERS (APPROXIMATELY 300 MEMBERS). |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | RUSTY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY BILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MCCLEERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD SEEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY RINEHART |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1516 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 1695336 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 392895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 160663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54595 |
| IRS990/InterestGrp/TotalAmt | 0 | 1560 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14074 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2037897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 690535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 701262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2739159 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2516 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7903 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7903 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28511 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55158 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 740914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 436482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1516 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -1516 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225163 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 225163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94019 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES - COMP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 169501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 264031 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CART RENTAL FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICE CHARGES & OTHE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GREEN FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175152 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105636 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 175152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 105636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 69481 |
| IRS990/OtherRevenueTotalAmt | 0 | 358172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 760208 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2497 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2909 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69465 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4280630 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4285076 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 943245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 943245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -674 |
| IRS990/PYOtherExpensesAmt | 0 | 935746 |
| IRS990/PYOtherRevenueAmt | 0 | 693636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1038427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 904745 |
| IRS990/PYTotalExpensesAmt | 0 | 1840491 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1731389 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -308878 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -3539716 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -3848594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11267 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 563782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1450744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2014526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 111177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 445582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 253314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED & WITHHELD TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER DEFERRED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 701262 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 264031 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS APPROXIMATELY 300 MEMBERS. ALL MEMBERS MUST SUBMIT AN APPLICATION FOR MEMBERSHIP SUBJECT TO APPROVAL BY THE ELECTED BOARD OF GOVERNORS. THERE ARE NO STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES FOR A NOMINATING COMMITTEE COMPRISED OF IT'S MEMBERS. MEMBERS ARE NOMINATED BY OTHER MEMBERS AND SUBMITTED TO THE COMMITTEE. THE NOMINEES ARE PRESENTED TO THE MEMBERSHIP FOR A VOTE ON AN ANNUAL BASIS. THE ELECTED MEMBERS SERVE ON THE BOARD OF GOVERNORS FOR A THREE YEAR TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF GOVERNORS OPERATES UNDER AND MUST COMPLY WITH THE BY LAWS OF THE ORGANIZATION. ANY PROPOSED CHANGES TO THE BY LAWS ARE PRESENTED TO THE MEMBERS ON AN ANNUAL BASIS AND MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERS. ANY CHANGES APPROVED BY A MAJORITY VOTE OF THE MEMBERS ARE DISCUSSED AT AN ANNUAL MEETING HELD AND OPEN TO THE ENTIRE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED AND DISCUSSED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A REVIEW OF ALL KEY EMPLOYEES IS MADE BY THE EXECUTIVE COMMITTEE AS AUTHORIZED BY THE BOARD ON AN ANNUAL BASIS. THE COMMITTE'S RECOMMENDATION FOR COMPENSATION FOR EACH IS SUBMITTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL FINANCIAL RECORDS OR TAX FILING COPIES ARE MAINTAINED BY MANAGEMENT OF THE ORGANIZATION AND ARE MADE AVAILABLE AT ANY TIME TO ANY AND ALL MEMBERS UPON THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROPERTY TAXES: TOTAL EXPENSES 36,786. GOLF CART LEASE RENTAL EXPENSE: TOTAL EXPENSES 36,164. GRILL & CONCESSION SUPPLIES & EXPENSE: TOTAL EXPENSES 25,907. MAINTENANCE CLUBHOUSE: TOTAL EXPENSES 22,282. LAUNDRY & LINEN: TOTAL EXPENSES 20,339. GAS & OIL: TOTAL EXPENSES 20,215. MISCELLANEOUS OPERATING EXPENSE: TOTAL EXPENSES 20,186. GOLF SHOP SUPPLIES & EXPENSE: TOTAL EXPENSES 18,590. BANK & CREDIT CARD FEES: TOTAL EXPENSES 16,193. OFFICE SUPPLIES & EXPENSE: TOTAL EXPENSES 8,814. POSTAGE: TOTAL EXPENSES 8,419. POOL MAINTENANCE & EXPENSE: TOTAL EXPENSES 8,116. PRINTING & PUBLICATIONS: TOTAL EXPENSES 6,921. TENNIS MAINTENANCE & EXPENSE: TOTAL EXPENSES 5,905. TAXES & LICENSES OTHER: TOTAL EXPENSES 5,538. BAD DEBTS: TOTAL EXPENSES 3,982. CASUAL LABOR: TOTAL EXPENSES 2,887. WASTE REMOVAL: TOTAL EXPENSES 2,842. AUTO MILEAGE EXPENSE REIMBURSEMENT: TOTAL EXPENSES 2,560. DUES & SUBSCRIPTIONS: TOTAL EXPENSES 2,257. UNIFORMS: TOTAL EXPENSES 1,348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INITIATION FEES FULL MEMBERS 4,446. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 994350 |
| IRS990/TotalAssetsEOYAmt | 0 | 854514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 994350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 854514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1833966 |
| IRS990/TotalGrossUBIAmt | 0 | -1492 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 253436 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 418032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 253436 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 418032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 740914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 436482 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 943245 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1526580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1525088 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1492 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 994350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 854514 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2651 ALTAVISTA DRIVE |
| IRS990/USAddress/City | 0 | BIRMINGHAM |
| IRS990/USAddress/State | 0 | AL |
| IRS990/USAddress/ZIPCode | 0 | 35243 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | AVCCGOLF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059675322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALTADENA VALLEY GOLF & COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTA |
| ReturnHeader/Filer/EIN | 0 | 630507112 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059675322 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2651 ALTAVISTA DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35243 |
| ReturnHeader/ReturnTs | 0 | 2014-07-09T16:01:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.