Civic Intelligence

Shoal Creek

990 • Fiscal year 2017 • EIN 63-0727001

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileSHOALCREEKCLUB.COM

View Organization Page

100 New Williamsburg DriveShoal Creek, AL 35242

(205) 991-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$221,332

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

19%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

37%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$14,055,723

Up $2,287,606 (+19%) from 2016

Net Assets

Down

$6,673,409

Down $345,968 (-4.9%) from 2016

Liabilities

Up

$7,382,314

Up $2,633,574 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$6,691,700

Up $1,817,469 (+37%) from 2016

Expenses

Up

$7,008,528

Up $1,312,166 (+23%) from 2016

Net Income

Up

-$316,828

Up $505,303 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,752,998Liabilities 2010: $2,608,379Net Assets 2010: $3,144,6192010Assets 2011: $5,878,511Liabilities 2011: $2,338,863Net Assets 2011: $3,539,6482011Assets 2012: $6,157,041Liabilities 2012: $1,889,684Net Assets 2012: $4,267,3572012Assets 2013: $6,639,025Liabilities 2013: $1,834,764Net Assets 2013: $4,804,2612013Assets 2014: $7,251,676Liabilities 2014: $1,601,615Net Assets 2014: $5,650,0612014Assets 2015: $9,295,715Liabilities 2015: $1,473,279Net Assets 2015: $7,822,4362015Assets 2016: $11,768,117Liabilities 2016: $4,748,740Net Assets 2016: $7,019,3772016Assets 2017: $14,055,723Liabilities 2017: $7,382,314Net Assets 2017: $6,673,4092017Assets 2018: $14,215,047Liabilities 2018: $5,416,545Net Assets 2018: $8,798,5022018Assets 2019: $13,391,565Liabilities 2019: $4,961,516Net Assets 2019: $8,430,0492019Assets 2020: $13,140,545Liabilities 2020: $4,606,565Net Assets 2020: $8,533,9802020Assets 2021: $12,950,565Liabilities 2021: $3,101,611Net Assets 2021: $9,848,9542021Assets 2022: $12,831,928Liabilities 2022: $2,638,287Net Assets 2022: $10,193,6412022Assets 2023: $12,066,617Liabilities 2023: $2,387,562Net Assets 2023: $9,679,0552023Assets 2024: $16,675,485Liabilities 2024: $5,525,841Net Assets 2024: $11,149,6442024

Highlighted filing

2017

Assets$14,055,723
Liabilities$7,382,314
Net Assets$6,673,409
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,224,5152010Revenue 2011: $7,308,052Expenses 2011: $6,930,846Net Income 2011: $377,2062011Expenses 2012: $5,858,7322012Revenue 2013: $6,376,054Expenses 2013: $5,911,503Net Income 2013: $464,5512013Revenue 2014: $6,754,328Expenses 2014: $6,229,044Net Income 2014: $525,2842014Revenue 2015: $8,577,672Expenses 2015: $6,455,997Net Income 2015: $2,121,6752015Revenue 2016: $4,874,231Expenses 2016: $5,696,362Net Income 2016: -$822,1312016Revenue 2017: $6,691,700Expenses 2017: $7,008,528Net Income 2017: -$316,8282017Revenue 2018: $11,101,030Expenses 2018: $8,760,246Net Income 2018: $2,340,7842018Revenue 2019: $7,496,400Expenses 2019: $7,864,853Net Income 2019: -$368,4532019Revenue 2020: $6,041,388Expenses 2020: $7,428,032Net Income 2020: -$1,386,6442020Revenue 2021: $9,210,708Expenses 2021: $9,451,270Net Income 2021: -$240,5622021Revenue 2022: $7,138,279Expenses 2022: $8,287,481Net Income 2022: -$1,149,2022022Revenue 2023: $7,624,306Expenses 2023: $8,778,312Net Income 2023: -$1,154,0062023Revenue 2024: $8,213,015Expenses 2024: $9,385,580Net Income 2024: -$1,172,5652024

Highlighted filing

2017

Revenue$6,691,700
Expenses$7,008,528
Net Income-$316,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,600,319
Mission and Program Overview

Mission

To provide for the enjoyment and recreation of its members

The organization's exempt purpose is for the enjoyment and recreation of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,407,792$11,257,581▲ $849,789
Accounts Receivable$810,024$998,490▲ $188,466
Cash and Non-Interest-Bearing Accounts$93,972$917,010▲ $823,038
Prepaid Expenses and Deferred Charges$204,802$621,948▲ $417,146
Inventories for Sale or Use$217,672$253,193▲ $35,521
Savings and Temporary Cash Investments$5,000$5,001▲ $1
Pledges and Grants Receivable$28,855$2,500▼ $26,355
Total Assets$11,768,117$14,055,723▲ $2,287,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,240,956$4,150,000▲ $909,044
Accounts Payable and Accrued Expenses$757,800$1,483,937▲ $726,137
Deferred Revenue$749,984$1,465,044▲ $715,060
Unsecured Notes Loans Payable-$283,333-
Total Liabilities$4,748,740$7,382,314▲ $2,633,574
Net Assets / Fund Balance
Unrestricted Net Assets$6,974,055$6,540,070▼ $433,985
Temporarily Rstr Net Assets$45,322$133,339▲ $88,017
Total Net Assets Fund Balance$7,019,377$6,673,409▼ $345,968
Total Liabilities and Net Assets / Fund Balance$11,768,117$14,055,723▲ $2,287,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,258,170$3,661,445$10,919,615
Buildings$3,444,139$3,164,792$6,608,931
Equipment$338,862$1,869,752$2,208,614
Land$216,410-$216,410
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WilliamsonDirector of GolfFT$160,000$61,992$221,992
Chris GrahamClub ManagerFT$150,000$47,600$197,600
Rex DavisCourse SuperintendentFT$130,000$35,292$165,292
James SimmonsSpeical Project ManagerFT$129,600$7,616$137,216

Board Members and Trustees

NameTitle
Michael ThompsonPresident
Martin BaileyVice President
Allen RitchieBoard Member
Andrew CookBoard Member
Austin BlackwellBoard Member
Bryan KeimBoard Member
Christopher CooperBoard Member
George TurnleyBoard Member
Gregory KingBoard Member
Jason OwenbyBoard Member
Martha LangBoard Member
Matthew DentBoard Member
Scott PyburnBoard Member
Seth SargentBoard Member
Todd VargoBoard Member
Clarence PounceyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris Coggin Building CompanyGeneral Contractor2029 KENTUCKY AVENUE, Birmingham, AL 35216$1,043,668
Cox Pools Service INCPool Decking & Maintenance3616 5TH AVENUE SOUTH, Birmingham, AL 35222$147,916
Alabama Tree & DebrisTree Trimming & Removal1430 DUNNAVANT VALLEY ROAD, Birmingham, AL 35242$142,791
Revenue and Support

Revenue Composition

Contributions and Grants
$330,550
Program Service Revenue
$5,538,143
Investment Income
$-66,112
Other Revenue
$889,119
All Other Contributions
$330,550
Change in Net Assets
$-316,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,530,587
Revenue Not Reported on Financial Statements
$-838,887
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-838,887
Total Revenue per Audited Statements
$7,530,587
Total Revenue per Form 990
$6,691,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,333,796
Salaries, Compensation, and Employee Benefits$2,674,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,521,109
Depreciation Depletion---$873,863
Current Officers, Directors, Trustees, and Key Employees---$722,691
All Other Expenses---$451,968
Other Employee Benefits---$382,820
Occupancy---$292,996
Other Expenses---$233,261
Interest---$172,054
Insurance---$157,113
Fees for Services Other---$130,050
Office Expenses---$68,109
Pension Plan Contributions---$48,112
Conferences and Meetings---$9,824
Fees for Services Legal---$373
Total Functional Expenses$0$0$0$7,008,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,847,415
Expenses per Audited Statements$7,008,528
Total Expenses per Form 990$7,008,528
Expenses Not Reported on Form 990$838,887
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thompson Realty Michael ThompsonThompson Realty Is Owned by George Thompson, Brother of Michael ThompsonDURING THE FILING YEAR 2017, THOMPSON REALTY COMPANY (TRC), A COMPANY FORMERLY OWNED BY THE CLUB'S FOUNDING CHAIRMAN AND CURRENTLY OWNED BY HIS SON, MICHAEL THOMPSON, WHO IS THE CLUB PRESIDENT AND CHAIRMAN OF THE BOARD, WAS PAID $9,832 FOR RESIDENTIAL SERVICES AND PROPERTY TAXES. ADDITIONALLY, THE CLUB HAS AN AGREEMENT TO SHARE 50% OF THOMPSON COTTAGE REVENUES WITH TRC. TRC WAS PAID $30,365 FOR THEIR SHARE OF THE THOMPSON COTTAGE REVENUES FOR THE YEAR ENDED DECEMBER 31, 2017.Yes$40,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are members who have equity in the club.”

Form 990, Part VI, Section A, Line 7A

“There are members/stockholders who may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“There are decisions of the governing body that are subject to approval by members/stockholders.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 before the return is filed.”

Form 990, Part VI, Section B, Line 15

“The club president approves all top management/key employee compensation.”

Form 990, Part VI, Section C, Line 19

“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).”

Filing and Contact Details

Filer

Filer Name
Shoal Creek
EIN
63-0727001
Phone
2059919000
Address
100 NEW WILLIAMSBURG DRIVE, SHOAL CREEK, AL 35242

Signing Officer

Name
Michael Thompson
Title
President
Phone
2058494300
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thompson
Formed
1977
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
15
Employees
147
Volunteers
16

Preparer

Firm
Rsm US Llp
Address
216 SUMMIT BOULEVARD STE 300, BIRMINGHAM, AL 35243
Preparer
Richard J Tucker
Phone
2052780001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership admission 178,010. Membership withdrawals -207,150.”

Form 990, Part XI, Line 1

“Shoal creek uses a modified accrual method of accounting.”

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“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 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold from sale of inventory -838,887.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold from sale of inventory 838,887.”

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IRS990/Desc0SHOAL CREEK CLUB IS A GOLF CLUB LOCATED IN SHOAL CREEK, ALABAMA. SHOAL CREEK WAS AN INSTANT CLASSIC WHEN IT OPENED IN 1977, DRAWING THE PGA CHAMPIONSHIP JUST SEVEN YEARS LATER, AND IT REMAINS ONE OF AMERICA'S BEST COURSES. IN ADDITION TO ENTERTAINING MEMBERS AND GUESTS FOR MORE THAN 30 YEARS, THE 7,154 YARD LAYOUT HAS HOSTED TWO PGA CHAMPIONSHIPS (1984, 1990), THE 1986 U.S. AMATEUR AND THE 2008 U.S. JUNIOR AMATEUR. FROM 2011-2015 SHAOL CREEK HOSTED YET AOTHER MAJOR, THE REGIONS TRADITION ON THE CHAMPIONS TOUR.WHILE THE COURSE IS THE FOCUS OF THESE CHAMPIONSHIPS' COMPETITORS, THE HUB OF THE CLUB'S EVERYDAY LIFE IS THE MAIN CLUBHOUSE, A REPLICA OF THE GOVERNOR'S PALACE IN WILLIAMSBURG, VIRGINIA, DOWN TO THE COAT OF ARMS ABOVE THE FRONT DOOR. IT IS FLANKED BY A TOWN HALL, GOLF SHOP AND FOUR GUEST COTTAGES, ALL ARRANGED AROUND A COMMON LAWN.
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IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY KING
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON OWENBY
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW DENT
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT PYBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD VARGO
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CLARENCE POUNCEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16REX DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17190279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18213475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt19SPEICAL PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-66112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03620
IRS990/GrossReceiptsAmt07600319
IRS990/GrossReceiptsForPublicUseAmt0714160
IRS990/GrossSalesOfInventoryAmt01728006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0553935
IRS990/InsuranceGrp/TotalAmt0157113
IRS990/InterestGrp/TotalAmt0172054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0217672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0253193
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08695989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010407792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011257581
IRS990/LandBldgEquipCostOrOtherBssAmt019953570
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069732
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE ENJOYMENT AND RECREATION OF ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03240956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04150000
IRS990/NetAssetsOrFundBalancesBOYAmt07019377
IRS990/NetAssetsOrFundBalancesEOYAmt06673409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66112
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0607998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0889119
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0281121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0292996
IRS990/OfficeExpensesGrp/TotalAmt068109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382820
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2INTERN LODGING & EXPENS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/TotalAmt0919049
IRS990/OtherExpensesGrp/TotalAmt1763876
IRS990/OtherExpensesGrp/TotalAmt2261260
IRS990/OtherExpensesGrp/TotalAmt3233261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01521109
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt048112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0621948
IRS990/PrincipalOfficerNm0MICHAEL THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE CLUB ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03919123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11192699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03919123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11619020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0426321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331817
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-251457
IRS990/PYOtherExpensesAmt02888185
IRS990/PYOtherRevenueAmt0627009
IRS990/PYProgramServiceRevenueAmt04166862
IRS990/PYRevenuesLessExpensesAmt0-822131
IRS990/PYSalariesCompEmpBnftPaidAmt02808177
IRS990/PYTotalExpensesAmt05696362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04874231
IRS990/ReconcilationRevenueExpnssAmt0-316828
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05001
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03444139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03164792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06608931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01869752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02208614
IRS990ScheduleD/ExpensesNotReportedAmt0838887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07008528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0216410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216410
IRS990ScheduleD/OtherExpensesIncludedAmt0838887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07258170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03661445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010919615
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-838887
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-838887
IRS990ScheduleD/RevenueSubtotalAmt07530587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD FROM SALE OF INVENTORY -838,887.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD FROM SALE OF INVENTORY 838,887.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011257581
IRS990ScheduleD/TotalExpensesPerForm990Amt07008528
IRS990ScheduleD/TotalRevenuePerForm990Amt06691700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07530587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07847415
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,055,723
Liabilities
$7,382,314
Net assets
$6,673,409
Revenue
$6,691,700
Expenses
$7,008,528
Net income
-$316,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$5.53$11.1$8.21$9.39$1.17
2023Detailed filing. Detailed filing data is available for this year.$12.1$2.39$9.68$7.62$8.78$1.15
2022Detailed filing. Detailed filing data is available for this year.$12.8$2.64$10.2$7.14$8.29$1.15
2021Detailed filing. Detailed filing data is available for this year.$13.0$3.10$9.85$9.21$9.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$13.1$4.61$8.53$6.04$7.43$1.39
2019Detailed filing. Detailed filing data is available for this year.$13.4$4.96$8.43$7.50$7.86$0.37
2018Detailed filing. Detailed filing data is available for this year.$14.2$5.42$8.80$11.1$8.76$2.34
2017Detailed filing. Detailed filing data is available for this year.$14.1$7.38$6.67$6.69$7.01$0.32
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.75$7.02$4.87$5.70$0.82
2015Detailed filing. Detailed filing data is available for this year.$9.30$1.47$7.82$8.58$6.46$2.12
2014Detailed filing. Detailed filing data is available for this year.$7.25$1.60$5.65$6.75$6.23$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.64$1.83$4.80$6.38$5.91$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.89$4.27$5.86
2011Summary only. Only limited summary data is available for this year.$5.88$2.34$3.54$7.31$6.93$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.61$3.14$6.22