Civic Intelligence

Annandale Inc

990 • Fiscal year 2013 • EIN 64-0624143

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.THEANNANDALEGOLFCLUB.COM

View Organization Page

PO Box 1939Madison, MS 39130

(601) 856-3882

Siviq Scores

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

Liabilities / Assets

31st percentile

0.22x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.57x

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

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Net Margin

13th percentile

-9.0%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$133,155

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,543,341

Down $117,252 (-1.8%) from 2012

Net Assets

Down

$5,084,152

Down $178,413 (-3.4%) from 2012

Liabilities

Up

$1,459,189

Up $61,161 (+4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin13th percentile

Revenue

$2,565,799

No earlier filing loaded for comparison.

Expenses

Up

$2,797,712

Up $69,575 (+2.6%) from 2012

Net Income

-$231,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2013

Assets$6,543,341
Liabilities$1,459,189
Net Assets$5,084,152
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,565,799
Expenses$2,797,712
Net Income-$231,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$2,862,347
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$10,638,382$10,691,882▲ $53,500
Land, Buildings, and Equipment, Net$5,969,437$5,809,142▼ $160,295
Accounts Receivable$386,756$412,721▲ $25,965
Inventories for Sale or Use$194,726$200,061▲ $5,335
Cash and Non-Interest-Bearing Accounts$73,751$74,338▲ $587
Prepaid Expenses and Deferred Charges$35,923$47,079▲ $11,156
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-5,375,817$-5,607,730▼ $231,913
Total Assets$6,660,593$6,543,341▼ $117,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$992,403$1,025,218▲ $32,815
Deferred Revenue$209,403$239,163▲ $29,760
Other Liabilities$114,466$127,648▲ $13,182
Accounts Payable and Accrued Expenses$81,756$67,160▼ $14,596
Total Liabilities$1,398,028$1,459,189▲ $61,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,262,565$5,084,152▼ $178,413
Total Liabilities and Net Assets / Fund Balance$6,660,593$6,543,341▼ $117,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,574,406$5,767,162$7,341,568
Land$3,866,413-$3,866,413
Buildings$368,323$1,423,142$1,791,465
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cliffton BaileyEmployeeFT$133,155$133,155
Joseph a OsteenEmployeeFT$126,643$126,643

Board Members and Trustees

NameTitle
Steve RichardsonPresident
Phil MooreVice-president
Benji NelsonDirector
Henry TylerDirector
Keith MorganDirector
Mike DulskeDirector
Paul SeagoDirector
Rick MarkellDirector
Stephen StewartDirector
Terry GodfreyDirector
Mike CottinghamSecretary
Cecil HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,597,179
Investment Income
$0
Other Revenue
$-31,380
Change in Net Assets
$-231,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,051
Other Expenses$1,390,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,613$172,480-$1,204,093
Depreciation Depletion$304,342--$304,342
All Other Expenses$113,833$119,434-$233,267
Payroll Taxes$88,201$19,190-$107,391
Other Expenses$95,089--$95,089
Insurance-$78,657-$78,657
Other Employee Benefits$67,214$6,561-$73,775
Office Expenses$25,911$37,645-$63,556
Interest-$41,066-$41,066
Pension Plan Contributions-$21,792-$21,792
Conferences and Meetings-$13,272-$13,272
Fees for Services Accounting-$9,000-$9,000
Fees for Services Other$5,200--$5,200
Travel$2,958$545-$3,503
Total Functional Expenses$2,278,070$519,642$0$2,797,712
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$126,776
Reciprocal Clubs$872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 319 members as of december 2013.”

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 11

“The treasurer 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

EIN
64-0624143
Phone
6018563882

Signing Officer

Name
Cecil Harper
Title
Treasurer
Phone
6018563882
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Harper
Formed
1979
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
78
Volunteers
0

Preparer

Preparer
Ralph H Alford CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in paid in capital account 53,500.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067160
IRS990/AccountsReceivableGrp/BOYAmt0386756
IRS990/AccountsReceivableGrp/EOYAmt0412721
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0119434
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113833
IRS990/AllOtherExpensesGrp/TotalAmt0233267
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANNANDALE BUSINESS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum06018563882
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 ANNANDALE GOLF CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt073751
IRS990/CashNonInterestBearingGrp/EOYAmt074338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013272
IRS990/ConferencesMeetingsGrp/TotalAmt013272
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0296548
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01390661
IRS990/CYOtherRevenueAmt0-31380
IRS990/CYProgramServiceRevenueAmt02597179
IRS990/CYRevenuesLessExpensesAmt0-231913
IRS990/CYSalariesCompEmpBnftPaidAmt01407051
IRS990/CYTotalExpensesAmt02797712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02565799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0209403
IRS990/DeferredRevenueGrp/EOYAmt0239163
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0304342
IRS990/DepreciationDepletionGrp/TotalAmt0304342
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
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02278070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05200
IRS990/FeesForServicesOtherGrp/TotalAmt05200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE COTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CECIL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE DULSKE
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK MARKELL
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL SEAGO
IRS990/Form990PartVIISectionAGrp/PersonNm12CLIFFTON BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH A OSTEEN
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/ReportableCompFromOrgAmt12133155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126643
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02862347
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0236959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt078657
IRS990/InsuranceGrp/TotalAmt078657
IRS990/InterestGrp/ManagementAndGeneralAmt041066
IRS990/InterestGrp/TotalAmt041066
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0194726
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0200061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07190304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05969437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05809142
IRS990/LandBldgEquipCostOrOtherBssAmt012999446
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/BOYAmt0992403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01025218
IRS990/NetAssetsOrFundBalancesBOYAmt05262565
IRS990/NetAssetsOrFundBalancesEOYAmt05084152
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-59589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-59589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037645
IRS990/OfficeExpensesGrp/ProgramServicesAmt025911
IRS990/OfficeExpensesGrp/TotalAmt063556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt053500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073775
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE TREATMENTS
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0286563
IRS990/OtherExpensesGrp/ProgramServicesAmt1146131
IRS990/OtherExpensesGrp/ProgramServicesAmt2111015
IRS990/OtherExpensesGrp/ProgramServicesAmt395089
IRS990/OtherExpensesGrp/TotalAmt0286563
IRS990/OtherExpensesGrp/TotalAmt1146131
IRS990/OtherExpensesGrp/TotalAmt2111015
IRS990/OtherExpensesGrp/TotalAmt395089
IRS990/OtherLiabilitiesGrp/BOYAmt0114466
IRS990/OtherLiabilitiesGrp/EOYAmt0127648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019873
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18336
IRS990/OtherRevenueTotalAmt028209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01204093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019190
IRS990/PayrollTaxesGrp/ProgramServicesAmt088201
IRS990/PayrollTaxesGrp/TotalAmt0107391
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010638382
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010691882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021792
IRS990/PensionPlanContributionsGrp/TotalAmt021792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047079
IRS990/PrincipalOfficerNm0CECIL HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OUTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESTAURANT & BAR
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART AND CLUB REN
IRS990/ProgramServiceRevenueGrp/Desc4GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01717555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01717555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01325413
IRS990/PYOtherRevenueAmt0-5970
IRS990/PYProgramServiceRevenueAmt02408548
IRS990/PYRevenuesLessExpensesAmt0-325559
IRS990/PYSalariesCompEmpBnftPaidAmt01402724
IRS990/PYTotalExpensesAmt02728137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02402578
IRS990/ReconcilationRevenueExpnssAmt0-231913
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02565799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5375817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5607730
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01791465
IRS990ScheduleD/EquipmentGrp/BookValueAmt01574406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05767162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07341568
IRS990ScheduleD/LandGrp/BookValueAmt03866413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03866413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECIPROCAL CLUBS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05809142
IRS990ScheduleD/TotalLiabilityAmt0127648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNANDALE, INC. IS A GOLF CLUB, WHICH CONSISTS OF 319 MEMBERS AS OF DECEMBER 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF ANNANDALE, INC. ARE RESPONSIBLE FOR ELECTING AND APPOINTING THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER 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 ACCOUNT 53,500.
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06660593
IRS990/TotalAssetsEOYAmt06543341
IRS990/TotalAssetsGrp/BOYAmt06660593
IRS990/TotalAssetsGrp/EOYAmt06543341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02278070
IRS990/TotalFunctionalExpensesGrp/TotalAmt02797712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01398028
IRS990/TotalLiabilitiesEOYAmt01459189
IRS990/TotalLiabilitiesGrp/BOYAmt01398028
IRS990/TotalLiabilitiesGrp/EOYAmt01459189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05262565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05084152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02278070
IRS990/TotalProgramServiceRevenueAmt02597179
IRS990/TotalReportableCompFromOrgAmt0259798
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02565799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02565799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06660593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06543341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0545
IRS990/TravelGrp/ProgramServicesAmt02958
IRS990/TravelGrp/TotalAmt03503
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,543,341
Liabilities
$1,459,189
Net assets
$5,084,152
Revenue
$2,565,799
Expenses
$2,797,712
Net income
-$231,913
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