Civic Intelligence

Annandale Inc

990 • Fiscal year 2014 • EIN 64-0624143

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

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

37th percentile

0.29x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.81x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$109,261

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

69th percentile

3.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-7.0%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,741,864

Up $198,523 (+3.0%) from 2013

Net Assets

Down

$4,820,297

Down $263,855 (-5.2%) from 2013

Liabilities

Up

$1,921,567

Up $462,378 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$2,385,742

Down $180,057 (-7.0%) from 2013

Expenses

Down

$2,671,597

Down $126,115 (-4.5%) from 2013

Net Income

Down

-$285,855

Down $53,942 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$6,741,864
Liabilities$1,921,567
Net Assets$4,820,297
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$2,385,742
Expenses$2,671,597
Net Income-$285,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,652,914
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$10,691,882$10,713,882▲ $22,000
Land, Buildings, and Equipment, Net$5,809,142$6,078,569▲ $269,427
Accounts Receivable$412,721$395,585▼ $17,136
Inventories for Sale or Use$200,061$201,191▲ $1,130
Prepaid Expenses and Deferred Charges$47,079$45,953▼ $1,126
Cash and Non-Interest-Bearing Accounts$74,338$20,566▼ $53,772
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-5,607,730$-5,893,585▼ $285,855
Total Assets$6,543,341$6,741,864▲ $198,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,025,218$1,472,873▲ $447,655
Deferred Revenue$239,163$250,994▲ $11,831
Other Liabilities$127,648$121,546▼ $6,102
Accounts Payable and Accrued Expenses$67,160$76,154▲ $8,994
Total Liabilities$1,459,189$1,921,567▲ $462,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,084,152$4,820,297▼ $263,855
Total Liabilities and Net Assets / Fund Balance$6,543,341$6,741,864▲ $198,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,880,734$6,004,487$7,885,221
Land$3,866,413-$3,866,413
Buildings$331,422$1,460,043$1,791,465
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cliffton BaileyEmployeeFT$109,261$109,261

Board Members and Trustees

NameTitle
Phil MoorePresident
Authur NobleDirector
Jay BrumfieldDirector
Keith MorganDirector
Mike CottinghamDirector
Ron HendersonDirector
Steve StewartDirector
Terry GodfreyDirector
Tommy MiskellyDirector
Steve RichardsonEx-officio
David McmillinSecretary
Cecil HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,338,531
Investment Income
$0
Other Revenue
$47,211
Change in Net Assets
$-285,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,358,081
Other Expenses$1,313,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,599$163,309-$1,145,908
Depreciation Depletion$274,226--$274,226
All Other Expenses$56,739$105,038-$161,777
Payroll Taxes$79,998$19,141-$99,139
Other Employee Benefits$90,293$7,586-$97,879
Other Expenses$91,329--$91,329
Office Expenses$26,616$37,106-$63,722
Insurance-$63,452-$63,452
Interest-$55,479-$55,479
Conferences and Meetings-$31,491-$31,491
Pension Plan Contributions-$15,155-$15,155
Fees for Services Accounting-$9,000-$9,000
Travel-$2,370-$2,370
Fees for Services Other$1,932--$1,932
Total Functional Expenses$2,162,470$509,127$0$2,671,597
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$119,616
Reciprocal Clubs$1,930
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 322 members as of december 2014.”

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

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

Signing Officer

Name
Cecil Harper
Title
Treasurer
Phone
6018563882
Signed
2015-05-27
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
77
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in paid in capital account 22,000.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01472873
IRS990/NetAssetsOrFundBalancesBOYAmt05084152
IRS990/NetAssetsOrFundBalancesEOYAmt04820297
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-58710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-58710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037106
IRS990/OfficeExpensesGrp/ProgramServicesAmt026616
IRS990/OfficeExpensesGrp/TotalAmt063722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt022000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097879
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE TREATMENTS
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0316431
IRS990/OtherExpensesGrp/ProgramServicesAmt1149162
IRS990/OtherExpensesGrp/ProgramServicesAmt293145
IRS990/OtherExpensesGrp/ProgramServicesAmt391329
IRS990/OtherExpensesGrp/TotalAmt0316431
IRS990/OtherExpensesGrp/TotalAmt1149162
IRS990/OtherExpensesGrp/TotalAmt293145
IRS990/OtherExpensesGrp/TotalAmt391329
IRS990/OtherLiabilitiesGrp/BOYAmt0127648
IRS990/OtherLiabilitiesGrp/EOYAmt0121546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119090
IRS990/OtherRevenueTotalAmt0105921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0982599
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019141
IRS990/PayrollTaxesGrp/ProgramServicesAmt079998
IRS990/PayrollTaxesGrp/TotalAmt099139
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010691882
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010713882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015155
IRS990/PensionPlanContributionsGrp/TotalAmt015155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045953
IRS990/PrincipalOfficerNm0CECIL HARPER
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/Desc3OUTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01759359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01759359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01390661
IRS990/PYOtherRevenueAmt0-31380
IRS990/PYProgramServiceRevenueAmt02597179
IRS990/PYRevenuesLessExpensesAmt0-231913
IRS990/PYSalariesCompEmpBnftPaidAmt01407051
IRS990/PYTotalExpensesAmt02797712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02565799
IRS990/ReconcilationRevenueExpnssAmt0-285855
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02385742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5607730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5893585
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01460043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01791465
IRS990ScheduleD/EquipmentGrp/BookValueAmt01880734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06004487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07885221
IRS990ScheduleD/LandGrp/BookValueAmt03866413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03866413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECIPROCAL CLUBS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06078569
IRS990ScheduleD/TotalLiabilityAmt0121546
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNANDALE, INC. IS A GOLF CLUB, WHICH CONSISTS OF 322 MEMBERS AS OF DECEMBER 2014.
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 22,000.
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/TotalAssetsBOYAmt06543341
IRS990/TotalAssetsEOYAmt06741864
IRS990/TotalAssetsGrp/BOYAmt06543341
IRS990/TotalAssetsGrp/EOYAmt06741864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0509127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02162470
IRS990/TotalFunctionalExpensesGrp/TotalAmt02671597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01459189
IRS990/TotalLiabilitiesEOYAmt01921567
IRS990/TotalLiabilitiesGrp/BOYAmt01459189
IRS990/TotalLiabilitiesGrp/EOYAmt01921567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05084152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04820297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02162470
IRS990/TotalProgramServiceRevenueAmt02338531
IRS990/TotalReportableCompFromOrgAmt0109261
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02385742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02385742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06543341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06741864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02370
IRS990/TravelGrp/TotalAmt02370
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,741,864
Liabilities
$1,921,567
Net assets
$4,820,297
Revenue
$2,385,742
Expenses
$2,671,597
Net income
-$285,855
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
Peer Organizations

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