Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Altadena Valley Golf & Country Club
990 • Fiscal year 2014 • EIN 63-0507112
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$792,253
Down $62,261 (-7.3%) from 2013
Net Assets
Down$202,680
Down $233,802 (-54%) from 2013
Liabilities
Up$589,573
Up $171,541 (+41%) from 2013
Revenue And Expenses
Revenue
Down$1,421,107
Down $103,981 (-6.8%) from 2013
Expenses
Down$1,671,093
Down $162,873 (-8.9%) from 2013
Net Income
Up-$249,986
Up $58,892 (+19%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,573,321
Mission and Program Overview
Mission
NONE
Recreational activities for members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,285,076 | $4,301,260 | ▲ $16,184 |
| Land, Buildings, and Equipment, Net | $701,262 | $647,850 | ▼ $53,412 |
| Accounts Receivable | $130,430 | $111,824 | ▼ $18,606 |
| Savings and Temporary Cash Investments | $11,267 | $15,559 | ▲ $4,292 |
| Inventories for Sale or Use | $16,426 | $10,512 | ▼ $5,914 |
| Cash and Non-Interest-Bearing Accounts | $-7,780 | $4,839 | ▲ $12,619 |
| Other Notes and Loans Receivable, Net | $2,909 | $1,669 | ▼ $1,240 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-3,848,594 | $-4,098,580 | ▼ $249,986 |
| Total Assets | $854,514 | $792,253 | ▼ $62,261 |
| Liabilities | |||
| Other Liabilities | $264,031 | $404,206 | ▲ $140,175 |
| Accounts Payable and Accrued Expenses | $98,843 | $126,298 | ▲ $27,455 |
| Mortgage Notes Payable Secured by Investment Property | $55,158 | $59,069 | ▲ $3,911 |
| Total Liabilities | $418,032 | $589,573 | ▲ $171,541 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $436,482 | $202,680 | ▼ $233,802 |
| Total Liabilities and Net Assets / Fund Balance | $854,514 | $792,253 | ▼ $62,261 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $592,505 | $1,889,042 | $2,481,547 |
| Equipment | $23,198 | $145,199 | $168,397 |
| Other Land Buildings | $32,147 | $88,579 | $120,726 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Hughes | Past President |
| Ben Wear | President |
| Blair Hollan | Board Member |
| David Keller | Board Member |
| Geoffrey Setser | Board Member |
| Kathy Baggio | Board Member |
| Larry Rinehart | Board Member |
| Max Campbell | Board Member |
| Mitchell Vinson | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $834,125
- Investment Income
- $0
- Other Revenue
- $586,982
- Change in Net Assets
- $-249,986
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $839,265 |
| Other Expenses | $831,828 |
| 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 | - | - | - | $723,376 |
| Occupancy | - | - | - | $215,064 |
| All Other Expenses | - | - | - | $205,634 |
| Depreciation Depletion | - | - | - | $84,924 |
| Payroll Taxes | - | - | - | $61,607 |
| Insurance | - | - | - | $56,713 |
| Other Employee Benefits | - | - | - | $54,282 |
| Other Expenses | - | - | - | $37,798 |
| Advertising | - | - | - | $10,975 |
| Interest | - | - | - | $4,004 |
| Total Functional Expenses | $0 | $0 | $0 | $1,671,093 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Rent | $356,300 |
| Accrued & Withheld Taxes | $42,919 |
| Other Deferred | $4,987 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has approximately 250 members. All members must submit an application for membership subject to approval by the elected board of governors. There are no stockholders.”
Form 990, Part VI, Section A, Line 7A
“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.”
Form 990, Part VI, Section A, Line 7B
“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.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed and discussed by the finance committee and presented to the board of directors for approval before filing.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Altadena Valley Golf & Country Club
- EIN
- 63-0507112
- Phone
- 2059675322
- Address
- 2651 ALTAVISTA DRIVE, BIRMINGHAM, AL 35243
Signing Officer
- Name
- Ben Wear
- Title
- President
- Phone
- 2052718505
- Signed
- 2015-08-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ben Wear
- Formed
- 1963
- Legal Domicile
- Al
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 78
- Volunteers
- 0
Preparer
- Firm
- Sovereign CPA Group LLC
- Address
- POST OFFICE BOX 361490, BIRMINGHAM, AL 35236
- Preparer
- Jeff W Maze CPA Ma
- Phone
- 2054024245
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Golf cart lease rental expense 32,940. Grill & concession supplies & expense 22,328. Outside services - computer/software & other 19,648. Gas & oil 15,944. Golf shop supplies & expense 13,923. Maintenance clubhouse 13,367. Bad debts 13,291. Bank & credit card fees 12,933. Pool maintenance & expense 8,942. Office supplies & expense 8,927. Laundry & linen 8,624. Ghin handicap fees 6,170. Taxes & licenses other 6,084. Casual labor 5,092. Postage 4,096. Auto mileage expense reimbursement 4,041. Dues & subscriptions 3,063. Waste removal 2,343. Miscellaneous operating expense 1,258. Printing & publications 977. Tennis maintenance & expense 869. Uniforms 774.”
FORM 990, PART XI, LINE 9:
“Initiation fees full members 16,184.”
Raw XML Appendix361 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL ACTIVITIES FOR MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 205634 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALTADENA VALLEY GOLF & COUNTRY CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2052718505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2651 ALTAVISTA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | -7780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4839 |
| 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 | 152214 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 831828 |
| IRS990/CYOtherRevenueAmt | 0 | 586982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 834125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -249986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 839265 |
| IRS990/CYTotalExpensesAmt | 0 | 1671093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1421107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84924 |
| IRS990/Desc | 0 | RECREATIONAL ACTIVITIES FOR MEMBERS (APPROXIMATELY 250 MEMBERS). |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| 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 | BEN WEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLAIR HOLLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY BAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAX CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCHELL VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY RINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEOFFREY SETSER |
| 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 | BOARD MEMBER |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1573321 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 395008 |
| 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 | 88900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56713 |
| IRS990/InterestGrp/TotalAmt | 0 | 4004 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16426 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2122820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 701262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 647850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2770670 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | 5711 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5711 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 59069 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 436482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202680 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242794 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 242794 |
| 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 | 16184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54282 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 264031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 404206 |
| 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 | 165196 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120886 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 120886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 52395 |
| IRS990/OtherRevenueTotalAmt | 0 | 344188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 723376 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2909 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1669 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61607 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4285076 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4301260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BEN WEAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 834125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 834125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1492 |
| IRS990/PYOtherExpensesAmt | 0 | 910274 |
| IRS990/PYOtherRevenueAmt | 0 | 583335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 943245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -308878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 923692 |
| IRS990/PYTotalExpensesAmt | 0 | 1833966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1525088 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -249986 |
| 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 | -3848594 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -4098580 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15559 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23198 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 592505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1889042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2481547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 356300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED & WITHHELD TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER DEFERRED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 647850 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 404206 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS APPROXIMATELY 250 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 | GOLF CART LEASE RENTAL EXPENSE 32,940. GRILL & CONCESSION SUPPLIES & EXPENSE 22,328. OUTSIDE SERVICES - COMPUTER/SOFTWARE & OTHER 19,648. GAS & OIL 15,944. GOLF SHOP SUPPLIES & EXPENSE 13,923. MAINTENANCE CLUBHOUSE 13,367. BAD DEBTS 13,291. BANK & CREDIT CARD FEES 12,933. POOL MAINTENANCE & EXPENSE 8,942. OFFICE SUPPLIES & EXPENSE 8,927. LAUNDRY & LINEN 8,624. GHIN HANDICAP FEES 6,170. TAXES & LICENSES OTHER 6,084. CASUAL LABOR 5,092. POSTAGE 4,096. AUTO MILEAGE EXPENSE REIMBURSEMENT 4,041. DUES & SUBSCRIPTIONS 3,063. WASTE REMOVAL 2,343. MISCELLANEOUS OPERATING EXPENSE 1,258. PRINTING & PUBLICATIONS 977. TENNIS MAINTENANCE & EXPENSE 869. UNIFORMS 774. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INITIATION FEES FULL MEMBERS 16,184. |
| 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 | 854514 |
| IRS990/TotalAssetsEOYAmt | 0 | 792253 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 854514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 792253 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1671093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 418032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 589573 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 418032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 589573 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 436482 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202680 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 834125 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1421107 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1421107 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 854514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 792253 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2651 ALTAVISTA DRIVE |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35243 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | AVCCGOLF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN WEAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2052718505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALTADENA VALLEY GOLF & COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTA |
| ReturnHeader/Filer/EIN | 0 | 630507112 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059675322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2651 ALTAVISTA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272170003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOVEREIGN CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX 361490 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2054024245 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF W MAZE CPA MA |
| ReturnHeader/ReturnTs | 0 | 2015-08-06T16:54:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $792,253
- Liabilities
- $589,573
- Net assets
- $202,680
- Revenue
- $1,421,107
- Expenses
- $1,671,093
- Net income
- -$249,986