Civic Intelligence

Annandale Inc

EIN 64-0624143 • 501(c)7 • Madison, MS

View Organization Page

Profile

Club organized for the purpose of recreation for its members

PO Box 1939Madison, MS 39130

www.theannandalegolfclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.38x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.57x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-3.3%

Higher net margin than 22% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,402,278

Down $129,252 (-2.0%) from 2023

Liabilities

Down

$2,401,956

Down $108,306 (-4.3%) from 2023

Net Assets

Down

$4,000,322

Down $20,946 (-0.5%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Up

$4,229,135

Up $361,377 (+9.3%) from 2023

Expenses

Up

$4,367,581

Up $223,729 (+5.4%) from 2023

Net Income

Up

-$138,446

Up $137,648 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,335,136Liabilities 2010: $853,909Net Assets 2010: $5,481,2272010Assets 2011: $6,595,226Liabilities 2011: $996,096Net Assets 2011: $5,599,1302011Assets 2012: $6,660,593Liabilities 2012: $1,398,028Net Assets 2012: $5,262,5652012Assets 2013: $6,543,341Liabilities 2013: $1,459,189Net Assets 2013: $5,084,1522013Assets 2014: $6,741,864Liabilities 2014: $1,921,567Net Assets 2014: $4,820,2972014Assets 2015: $6,346,521Liabilities 2015: $1,819,144Net Assets 2015: $4,527,3772015Assets 2016: $6,215,234Liabilities 2016: $1,735,697Net Assets 2016: $4,479,5372016Assets 2017: $6,440,691Liabilities 2017: $1,760,438Net Assets 2017: $4,680,2532017Assets 2018: $6,108,289Liabilities 2018: $2,036,069Net Assets 2018: $4,072,2202018Assets 2019: $6,445,841Liabilities 2019: $2,287,111Net Assets 2019: $4,158,7302019Assets 2020: $7,066,330Liabilities 2020: $2,620,861Net Assets 2020: $4,445,4692020Assets 2021: $6,521,102Liabilities 2021: $2,180,832Net Assets 2021: $4,340,2702021Assets 2022: $6,421,561Liabilities 2022: $2,201,700Net Assets 2022: $4,219,8612022Assets 2023: $6,531,530Liabilities 2023: $2,510,262Net Assets 2023: $4,021,2682023Assets 2024: $6,402,278Liabilities 2024: $2,401,956Net Assets 2024: $4,000,3222024

Highlighted filing

2024

Assets$6,402,278
Liabilities$2,401,956
Net Assets$4,000,322
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,871,1212010Expenses 2011: $3,039,9152011Expenses 2012: $2,728,1372012Revenue 2013: $2,565,799Expenses 2013: $2,797,712Net Income 2013: -$231,9132013Revenue 2014: $2,385,742Expenses 2014: $2,671,597Net Income 2014: -$285,8552014Revenue 2015: $2,424,488Expenses 2015: $2,695,908Net Income 2015: -$271,4202015Revenue 2016: $2,627,842Expenses 2016: $2,673,682Net Income 2016: -$45,8402016Revenue 2017: $3,023,972Expenses 2017: $2,825,756Net Income 2017: $198,2162017Revenue 2018: $2,635,150Expenses 2018: $2,924,287Net Income 2018: -$289,1372018Revenue 2019: $2,844,746Expenses 2019: $2,970,736Net Income 2019: -$125,9902019Revenue 2020: $3,382,126Expenses 2020: $2,949,087Net Income 2020: $433,0392020Revenue 2021: $3,463,704Expenses 2021: $3,645,571Net Income 2021: -$181,8672021Revenue 2022: $3,340,795Expenses 2022: $3,634,204Net Income 2022: -$293,4092022Revenue 2023: $3,867,758Expenses 2023: $4,143,852Net Income 2023: -$276,0942023Revenue 2024: $4,229,135Expenses 2024: $4,367,581Net Income 2024: -$138,4462024

Highlighted filing

2024

Revenue$4,229,135
Expenses$4,367,581
Net Income-$138,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,402,278
Liabilities
$2,401,956
Net assets
$4,000,322
Revenue
$4,229,135
Expenses
$4,367,581
Net income
-$138,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$2.40$4.00$4.23$4.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.53$2.51$4.02$3.87$4.14$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.42$2.20$4.22$3.34$3.63$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.52$2.18$4.34$3.46$3.65$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.07$2.62$4.45$3.38$2.95$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.45$2.29$4.16$2.84$2.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.11$2.04$4.07$2.64$2.92$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.44$1.76$4.68$3.02$2.83$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.22$1.74$4.48$2.63$2.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.35$1.82$4.53$2.42$2.70$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.74$1.92$4.82$2.39$2.67$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.54$1.46$5.08$2.57$2.80$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.40$5.26$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.00$5.60$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.85$5.48$2.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,807,955
Mission and Program Overview

Mission

Club organized for the purpose of recreation for its members

Annandale golf club is a golf club with limited membership. Annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. Members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. A philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$11,580,186$11,697,686▲ $117,500
Land, Buildings, and Equipment, Net$5,586,840$5,553,535▼ $33,305
Accounts Receivable$440,158$502,682▲ $62,524
Inventories for Sale or Use$124,268$119,445▼ $4,823
Savings and Temporary Cash Investments$8,242$100,083▲ $91,841
Cash and Non-Interest-Bearing Accounts$242,339$97,370▼ $144,969
Prepaid Expenses and Deferred Charges$129,683$29,163▼ $100,520
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-7,558,918$-7,697,364▼ $138,446
Total Assets$6,531,530$6,402,278▼ $129,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,804,023$1,740,712▼ $63,311
Deferred Revenue$317,114$330,527▲ $13,413
Other Liabilities$256,080$228,843▼ $27,237
Accounts Payable and Accrued Expenses$133,045$101,874▼ $31,171
Total Liabilities$2,510,262$2,401,956▼ $108,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,021,268$4,000,322▼ $20,946
Total Liabilities and Net Assets / Fund Balance$6,531,530$6,402,278▼ $129,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,667,122$8,813,446$10,480,568
Land$3,886,413-$3,886,413
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barry HassellPresident
Jim RichardsVice President
Max BowmanAssociate Board Member
Arthur NobleDirector
Chris MathisonDirector
James TramelDirector
Larry FavreauDirector
Larry VanceDirector
Revel RawlingsDirector
Rusty EthridgeDirector
Will RobbinsSecretary
Paul LoyaconoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,096,388
Investment Income
$1,428
Other Revenue
$131,319
Change in Net Assets
$-138,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,376,186
Salaries, Compensation, and Employee Benefits$1,991,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,702,684
All Other Expenses---$380,688
Depreciation Depletion---$244,360
Payroll Taxes---$133,064
Other Expenses---$113,881
Other Employee Benefits---$106,116
Insurance---$100,652
Interest---$93,013
Pension Plan Contributions---$49,531
Office Expenses---$44,134
Fees for Services Accounting---$6,000
Fees for Services Other---$4,027
Fees for Services Legal---$3,500
Conferences and Meetings---$1,583
Total Functional Expenses$0$0$0$4,367,581
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$228,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Annandale, inc. Is a golf club, which consists of 355 members as of december 2023.”

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

“The members of annandale, inc. Are responsible for electing and appointing the governing body.”

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

“The board of annandale, inc. Reviews form 990 and an elected officer of the company signs form 8879-eo before the return is released to the taxing authorities.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Annandale Inc
EIN
64-0624143
Phone
6018563882
Address
PO BOX 1939, MADISON, MS 39130

Signing Officer

Name
Barry Hassell
Title
President
Phone
6018563882
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Hassell
Formed
1979
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
82
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Harrell E Holloway CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in paid in capital 117,500.”

Raw XML Appendix398 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
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IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANNANDALE GOLF CLUB IS A GOLF CLUB WITH LIMITED MEMBERSHIP. ANNANDALE ASPIRES TO PROVIDE A UNIQUE GOLFING EXPERIENCE FOR ITS MEMBERSHIP AND THEIR INVITED GUESTS ON A DAILY BASIS. MEMBERS ENJOY THE OPPORTUNITY TO PLAY A WELL MANICURED, CHAMPIONSHIP GOLF COURSE, UNIMPEDED BY OVERCROWDING, SLOW PLAY, AND LIMITED RULES. A PHILOSOPHY THAT HAS WEATHERED THE TEST OF TIME SINCE THE CLUBS OPENING IN 1981 AND THE SINGLE INGREDIENT THAT SETS IT APART FROM OTHER CLUBS IN THE JACKSON-METROPOLITAN AREA.
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IRS990/BooksInCareOfDetail/PhoneNum06018563882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ANNANDALE GOLF CLUB DRIVE
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IRS990/Desc0PROGRAM SERVICES INCLUDE ALL ACTIVITIES RELATED TO THE OPERATION OF ANNANDALE GOLF CLUB SUCH AS MAINTENANCE OF THE GOLF COURSE, CLUB HOUSE, MEALS AND OTHER ITEMS FURNISHED TO MEMBERS ON THE PREMISES
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IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY HASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL LOYACONO
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IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES TRAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11REVEL RAWLINGS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08813446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05586840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05553535
IRS990/LandBldgEquipCostOrOtherBssAmt014366981
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLUB ORGANIZED FOR THE PURPOSE OF RECREATION FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01804023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01740712
IRS990/NetAssetsOrFundBalancesBOYAmt04021268
IRS990/NetAssetsOrFundBalancesEOYAmt04000322
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-49705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-49705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt044134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0117500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106116
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE TREATMENTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0744598
IRS990/OtherExpensesGrp/TotalAmt1494601
IRS990/OtherExpensesGrp/TotalAmt2145149
IRS990/OtherExpensesGrp/TotalAmt3113881
IRS990/OtherLiabilitiesGrp/BOYAmt0256080
IRS990/OtherLiabilitiesGrp/EOYAmt0228843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156560
IRS990/OtherRevenueTotalAmt0181024
IRS990/OtherSalariesAndWagesGrp/TotalAmt01702684
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0133064
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011580186
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011697686
IRS990/PensionPlanContributionsGrp/TotalAmt049531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029163
IRS990/PrincipalOfficerNm0BARRY HASSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT & BAR
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART AND CLUB REN
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc4CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02763068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2328731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3235963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4156485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02763068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2328731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4156485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt02152387
IRS990/PYOtherRevenueAmt0109024
IRS990/PYProgramServiceRevenueAmt03758553
IRS990/PYRevenuesLessExpensesAmt0-276094
IRS990/PYSalariesCompEmpBnftPaidAmt01991465
IRS990/PYTotalExpensesAmt04143852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03867758
IRS990/ReconcilationRevenueExpnssAmt0-138446
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7558918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7697364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100083
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt03886413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03886413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01667122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08813446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010480568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05553535
IRS990ScheduleD/TotalLiabilityAmt0228843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNANDALE, INC. IS A GOLF CLUB, WHICH CONSISTS OF 355 MEMBERS AS OF DECEMBER 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF ANNANDALE, INC. ARE RESPONSIBLE FOR ELECTING AND APPOINTING THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF ANNANDALE, INC. REVIEWS FORM 990 AND AN ELECTED OFFICER OF THE COMPANY SIGNS FORM 8879-EO BEFORE THE RETURN IS RELEASED TO THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN PAID IN CAPITAL 117,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06531530
IRS990/TotalAssetsEOYAmt06402278
IRS990/TotalAssetsGrp/BOYAmt06531530
IRS990/TotalAssetsGrp/EOYAmt06402278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/TotalAmt04367581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02510262
IRS990/TotalLiabilitiesEOYAmt02401956
IRS990/TotalLiabilitiesGrp/BOYAmt02510262
IRS990/TotalLiabilitiesGrp/EOYAmt02401956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04021268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04000322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0115558
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0115558
IRS990/TotalProgramServiceRevenueAmt04096388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04227707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04229135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06531530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06402278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1939
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039130
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.THEANNANDALEGOLFCLUB.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY HASSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018563882
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNANDALE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0640624143
ReturnHeader/Filer/PhoneNum06018563882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1939
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRELL E HOLLOWAY CPA
ReturnHeader/ReturnTs02025-11-17T09:10:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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