Civic Intelligence

Annandale Inc

990 • Fiscal year 2015 • EIN 64-0624143

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

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

38th percentile

0.29x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.75x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$118,390

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$6,346,521

Down $395,343 (-5.9%) from 2014

Net Assets

Down

$4,527,377

Down $292,920 (-6.1%) from 2014

Liabilities

Down

$1,819,144

Down $102,423 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$2,424,488

Up $38,746 (+1.6%) from 2014

Expenses

Up

$2,695,908

Up $24,311 (+0.9%) from 2014

Net Income

Up

-$271,420

Up $14,435 (+5.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$6,346,521
Liabilities$1,819,144
Net Assets$4,527,377
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$2,424,488
Expenses$2,695,908
Net Income-$271,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,762,425
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$10,713,882$10,692,382▼ $21,500
Land, Buildings, and Equipment, Net$6,078,569$5,814,747▼ $263,822
Accounts Receivable$395,585$253,543▼ $142,042
Inventories for Sale or Use$201,191$198,145▼ $3,046
Cash and Non-Interest-Bearing Accounts$20,566$40,218▲ $19,652
Prepaid Expenses and Deferred Charges$45,953$39,868▼ $6,085
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-5,893,585$-6,165,005▼ $271,420
Total Assets$6,741,864$6,346,521▼ $395,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,472,873$1,338,486▼ $134,387
Deferred Revenue$250,994$244,125▼ $6,869
Accounts Payable and Accrued Expenses$76,154$128,216▲ $52,062
Other Liabilities$121,546$108,317▼ $13,229
Total Liabilities$1,921,567$1,819,144▼ $102,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,820,297$4,527,377▼ $292,920
Total Liabilities and Net Assets / Fund Balance$6,741,864$6,346,521▼ $395,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,653,813$6,242,254$7,896,067
Land$3,866,413-$3,866,413
Buildings$294,521$1,496,944$1,791,465
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph a OsteenEmployeeFT$118,390$118,390
Cliffton BaileyEmployeeFT$112,003$112,003

Board Members and Trustees

NameTitle
Phil MoorePresident
Benji NelsonVice President
Authur NobleDirector
Jim RichardsDirector
Paul SeagoDirector
Ron HendersonDirector
Steve RichardsonDirector
Terry GodfreyDirector
Tommy MiskellyDirector
David McmillinSecretary
Cecil HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,468,026
Investment Income
$0
Other Revenue
$-43,538
Change in Net Assets
$-271,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,858
Other Expenses$1,343,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,573$176,030-$1,149,603
Depreciation Depletion$274,669--$274,669
All Other Expenses$53,275$151,260-$204,535
Payroll Taxes$80,235$19,031-$99,266
Other Employee Benefits$72,775$7,586-$80,361
Other Expenses$78,765--$78,765
Office Expenses$28,437$39,813-$68,250
Interest-$56,649-$56,649
Insurance-$54,641-$54,641
Pension Plan Contributions-$23,628-$23,628
Fees for Services Accounting-$9,000-$9,000
Conferences and Meetings-$5,329-$5,329
Travel-$4,000-$4,000
Fees for Services Other$1,158--$1,158
Total Functional Expenses$2,148,941$546,967$0$2,695,908
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$106,375
Reciprocal Clubs$1,942
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 336 members as of december 2015.”

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
Phil Moore
Title
President
Phone
6018563882
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Moore
Formed
1979
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in paid in capital account -21,500.”

Raw XML AppendixShowing 400 of 429 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01338486
IRS990/NetAssetsOrFundBalancesBOYAmt04820297
IRS990/NetAssetsOrFundBalancesEOYAmt04527377
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-69343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-69343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039813
IRS990/OfficeExpensesGrp/ProgramServicesAmt028437
IRS990/OfficeExpensesGrp/TotalAmt068250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080361
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE TREATMENTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0337888
IRS990/OtherExpensesGrp/ProgramServicesAmt1151325
IRS990/OtherExpensesGrp/ProgramServicesAmt296841
IRS990/OtherExpensesGrp/ProgramServicesAmt378765
IRS990/OtherExpensesGrp/TotalAmt0337888
IRS990/OtherExpensesGrp/TotalAmt1151325
IRS990/OtherExpensesGrp/TotalAmt296841
IRS990/OtherExpensesGrp/TotalAmt378765
IRS990/OtherLiabilitiesGrp/BOYAmt0121546
IRS990/OtherLiabilitiesGrp/EOYAmt0108317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14592
IRS990/OtherRevenueTotalAmt025805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149603
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019031
IRS990/PayrollTaxesGrp/ProgramServicesAmt080235
IRS990/PayrollTaxesGrp/TotalAmt099266
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010713882
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010692382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023628
IRS990/PensionPlanContributionsGrp/TotalAmt023628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039868
IRS990/PrincipalOfficerNm0PHIL MOORE
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/RelatedOrExemptFuncIncomeAmt01796738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01796738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01313516
IRS990/PYOtherRevenueAmt047211
IRS990/PYProgramServiceRevenueAmt02338531
IRS990/PYRevenuesLessExpensesAmt0-285855
IRS990/PYSalariesCompEmpBnftPaidAmt01358081
IRS990/PYTotalExpensesAmt02671597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02385742
IRS990/ReconcilationRevenueExpnssAmt0-271420
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02424488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5893585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6165005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01496944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01791465
IRS990ScheduleD/EquipmentGrp/BookValueAmt01653813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06242254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07896067
IRS990ScheduleD/LandGrp/BookValueAmt03866413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03866413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RECIPROCAL CLUBS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05814747
IRS990ScheduleD/TotalLiabilityAmt0108317
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNANDALE, INC. IS A GOLF CLUB, WHICH CONSISTS OF 336 MEMBERS AS OF DECEMBER 2015.
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/ExplanationTxt4DECREASE IN PAID IN CAPITAL ACCOUNT -21,500.
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/TotalAssetsBOYAmt06741864
IRS990/TotalAssetsEOYAmt06346521
IRS990/TotalAssetsGrp/BOYAmt06741864
IRS990/TotalAssetsGrp/EOYAmt06346521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0546967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02148941
IRS990/TotalFunctionalExpensesGrp/TotalAmt02695908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01921567
IRS990/TotalLiabilitiesEOYAmt01819144
IRS990/TotalLiabilitiesGrp/BOYAmt01921567
IRS990/TotalLiabilitiesGrp/EOYAmt01819144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04820297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04527377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02148941
IRS990/TotalProgramServiceRevenueAmt02468026
IRS990/TotalReportableCompFromOrgAmt0230393
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02424488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02424488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06741864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06346521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04000
IRS990/TravelGrp/TotalAmt04000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1939
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039130
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.THEANNANDALEGOLFCLUB.COM/

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,346,521
Liabilities
$1,819,144
Net assets
$4,527,377
Revenue
$2,424,488
Expenses
$2,695,908
Net income
-$271,420
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