Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$11,768,117
Up $2,472,402 (+27%) from 2015
Net Assets
Down$7,019,377
Down $803,059 (-10%) from 2015
Liabilities
Up$4,748,740
Up $3,275,461 (+222%) from 2015
Revenue
Down$4,874,231
Down $3,703,441 (-43%) from 2015
Expenses
Down$5,696,362
Down $759,635 (-12%) from 2015
Net Income
Down-$822,131
Down $2,943,806 (-139%) from 2015
To provide for the enjoyment and recreation of its members
The organization's exempt purpose is for the enjoyment and recreation of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,213,382 | $10,407,792 | ▲ $4,194,410 |
| Accounts Receivable | $1,621,151 | $810,024 | ▼ $811,127 |
| Inventories for Sale or Use | $202,826 | $217,672 | ▲ $14,846 |
| Prepaid Expenses and Deferred Charges | $145,277 | $204,802 | ▲ $59,525 |
| Cash and Non-Interest-Bearing Accounts | $1,096,814 | $93,972 | ▼ $1,002,842 |
| Pledges and Grants Receivable | - | $28,855 | - |
| Savings and Temporary Cash Investments | $16,265 | $5,000 | ▼ $11,265 |
| Total Assets | $9,295,715 | $11,768,117 | ▲ $2,472,402 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $3,240,956 | ▲ $3,240,956 |
| Accounts Payable and Accrued Expenses | $894,669 | $757,800 | ▼ $136,869 |
| Other Liabilities | $578,610 | $749,984 | ▲ $171,374 |
| Total Liabilities | $1,473,279 | $4,748,740 | ▲ $3,275,461 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,731,153 | $6,974,055 | ▲ $242,902 |
| Temporarily Rstr Net Assets | $1,091,283 | $45,322 | ▼ $1,045,961 |
| Total Net Assets Fund Balance | $7,822,436 | $7,019,377 | ▼ $803,059 |
| Total Liabilities and Net Assets / Fund Balance | $9,295,715 | $11,768,117 | ▲ $2,472,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,322,877 | $2,997,159 | $10,320,036 |
| Buildings | $2,598,253 | $2,964,345 | $5,562,598 |
| Equipment | $270,252 | $1,855,236 | $2,125,488 |
| Land | $216,410 | - | $216,410 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Williamson | Director of Golf | FT | $208,271 | $8,577 | $216,848 |
| James Simmons | Superintendent | FT | $193,343 | $14,687 | $208,030 |
| Chris Graham | Club Manager | FT | $187,833 | $9,680 | $197,513 |
| Rex Davis | Superintendent | FT | $115,321 | $2,860 | $118,181 |
| Name | Title |
|---|---|
| Michael Thompson | President |
| Martin Bailey | Vice President |
| Allen Ritchie | Board Member |
| Andrew Cook | Board Member |
| Bryan Keim | Board Member |
| C Austin Blackwell | Board Member |
| Christopher Cooper | Board Member |
| George Turnley | Board Member |
| Gregory King | Board Member |
| Jason Owenby | Board Member |
| Matthew Dent | Board Member |
| Ronald Norris | Board Member |
| Scott Pyburn | Board Member |
| Seth Sargent | Board Member |
| Stuart Vargo | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Labar Golf Renovations | Golf Course Renovations | 170 MOUNT AIRY ROAD STE A1, Basking Ridge, NJ 07920 | $3,096,255 |
| Thornton Construction | General Contractor | 5300 CAHABA RIVER ROAD STE 200, Birmingham, AL 35243 | $585,877 |
| Leibold Irrigation | Irrigation Installation | 18950 COUNTY HWY 5 W, East Dubuque, IL 61025 | $368,356 |
| Harris Coggin Building Company | General Contractor | 2029 KENTUCKY AVENUE, Birmingham, AL 35216 | $215,363 |
| Puc INC | Tree & Debris Services | 1430 DUNNAVANT VALLEY ROAD, Birmingham, AL 35242 | $190,935 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,888,185 |
| Salaries, Compensation, and Employee Benefits | $2,808,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,327,125 |
| Depreciation Depletion | - | - | - | $655,161 |
| All Other Expenses | - | - | - | $504,338 |
| Other Employee Benefits | - | - | - | $481,052 |
| Occupancy | - | - | - | $264,980 |
| Insurance | - | - | - | $158,082 |
| Other Expenses | - | - | - | $114,440 |
| Interest | - | - | - | $61,206 |
| Conferences and Meetings | - | - | - | $13,227 |
| Travel | - | - | - | $25 |
| Total Functional Expenses | $0 | $0 | $0 | $5,696,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,233,175 |
| Expenses per Audited Statements | $5,696,362 |
| Total Expenses per Form 990 | $5,696,362 |
| Expenses Not Reported on Form 990 | $536,813 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thompson Realty George Thompson | Thompson Realty Is Owned by George Thompson,brother of Michael Thompson | Shared Rental of Property Owned by George Thompson and Payment for Services (garbage Pickup, Road Maintenance, Property Security, and Other Services) Performed by George Thompson and Related Entities. | Yes | $128,216 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $749,984 |
“There are memebers who have equity in the club.”
“There are members/stockholders who may elect one or more members of the governing body.”
“There are decisions of the governing body that are subject to approval by members/stockholders.”
“The board of directors reviews the form 990 before the return is filed.”
“The club president approves all top management/key employee compensation.”
“A copy of the governing documents, conflicts of interest policy, or financial statements is available upon request for the same period of disclosure as set forth in irc section 6104(d).”
“Membership admission 115,583. Membership withdrawals -107,150. Book tax depreciation -14,303.”
“Shoal creek uses a modified accrual method of accounting.”
“The organization did not change either its oversight process or selection of the independent accountant.”
“The club files a tax return in the united states (u.s.) federal jurisdiction. The board of governors evaluated the club's tax position and concluded that the club has not entered into any events or transactions that would disqualify its tax-exempt status or has not taken any uncertain tax positions that would cause the club to incur additional income taxes or penalties at the entity level. With few exceptions, the club is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2013.”
“Cost of goods sold from sale of inventory -522,510. Member contributions 331,817.”
“Cost of goods sold from sale of inventory 522,510. Depreciation on books not on return 14,303.”
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 | 894669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 757800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1621151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 810024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS FOR THE ENJOYMENT AND RECREATION OF ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 331817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 504338 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059919000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 NEW WILLIAMSBURG DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHOAL CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35242 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1096814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13227 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3096255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 585877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 368356 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 215363 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 190935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 170 MOUNT AIRY ROAD STE A1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5300 CAHABA RIVER ROAD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 18950 COUNTY HWY 5 W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2029 KENTUCKY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1430 DUNNAVANT VALLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BASKING RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EAST DUBUQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07920 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 35243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 61025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 35216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 35242 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LABAR GOLF RENOVATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THORNTON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LEIBOLD IRRIGATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HARRIS COGGIN BUILDING COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PUC INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOLF COURSE RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IRRIGATION INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TREE & DEBRIS SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 522510 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 331817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -251457 |
| IRS990/CYOtherExpensesAmt | 0 | 2888185 |
| IRS990/CYOtherRevenueAmt | 0 | 627009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4166862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -822131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2808177 |
| IRS990/CYTotalExpensesAmt | 0 | 5696362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4874231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 655161 |
| IRS990/Desc | 0 | EXPENSES IN REGARD TO OPERATION OF SHOAL CREEK SHOWN IN PART IX |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 122 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9397 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C AUSTIN BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW DENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN KEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON OWENBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT PYBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLEN RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SETH SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE TURNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STUART VARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REX DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 208591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 198165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 188116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE 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/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CLUB MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -251462 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 145745 |
| IRS990/GrossReceiptsAmt | 0 | 5793948 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 728909 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1149519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 387667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158082 |
| IRS990/InterestGrp/TotalAmt | 0 | 61206 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 202826 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 217672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7816740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6213382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10407792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18224532 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 397207 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE ENJOYMENT AND RECREATION OF ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3240956 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7822436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7019377 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -251462 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -251462 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359276 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 627009 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 267733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24942 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 264980 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 481052 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 798922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 578610 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 749984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2327125 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28855 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 145277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 204802 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE CLUB ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3318985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 601699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3318985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 847877 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 246178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1633086 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2716 |
| IRS990/PYOtherExpensesAmt | 0 | 3480511 |
| IRS990/PYOtherRevenueAmt | 0 | 961366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5980504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2121675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2975486 |
| IRS990/PYTotalExpensesAmt | 0 | 6455997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8577672 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -822131 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16265 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2598253 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2964345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5562598 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 270252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1855236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2125488 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 536813 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5696362 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 216410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 216410 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 24942 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 536813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7322877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2997159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10320036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 749984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -190693 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24942 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -190693 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5064924 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB FILES A TAX RETURN IN THE UNITED STATES (U.S.) FEDERAL JURISDICTION. THE BOARD OF GOVERNORS EVALUATED THE CLUB'S TAX POSITION AND CONCLUDED THAT THE CLUB HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE CLUB TO INCUR ADDITIONAL INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD FROM SALE OF INVENTORY -522,510. MEMBER CONTRIBUTIONS 331,817. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD FROM SALE OF INVENTORY 522,510. DEPRECIATION ON BOOKS NOT ON RETURN 14,303. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10407792 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5696362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 749984 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4874231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5089866 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6233175 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.