Civic Intelligence

Annandale Inc

990 • Fiscal year 2016 • EIN 64-0624143

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

34th percentile

0.28x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.66x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-1.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

8.4%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,215,234

Down $131,287 (-2.1%) from 2015

Net Assets

Down

$4,479,537

Down $47,840 (-1.1%) from 2015

Liabilities

Down

$1,735,697

Down $83,447 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$2,627,842

Up $203,354 (+8.4%) from 2015

Expenses

Down

$2,673,682

Down $22,226 (-0.8%) from 2015

Net Income

Up

-$45,840

Up $225,580 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$6,215,234
Liabilities$1,735,697
Net Assets$4,479,537
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$2,627,842
Expenses$2,673,682
Net Income-$45,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,946,964
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$10,692,382$10,690,382▼ $2,000
Land, Buildings, and Equipment, Net$5,814,747$5,622,346▼ $192,401
Accounts Receivable$253,543$282,099▲ $28,556
Cash and Non-Interest-Bearing Accounts$40,218$154,463▲ $114,245
Inventories for Sale or Use$198,145$118,253▼ $79,892
Prepaid Expenses and Deferred Charges$39,868$38,073▼ $1,795
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-6,165,005$-6,210,845▼ $45,840
Total Assets$6,346,521$6,215,234▼ $131,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,338,486$1,284,169▼ $54,317
Deferred Revenue$244,125$260,623▲ $16,498
Other Liabilities$108,317$150,053▲ $41,736
Accounts Payable and Accrued Expenses$128,216$40,852▼ $87,364
Total Liabilities$1,819,144$1,735,697▼ $83,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,527,377$4,479,537▼ $47,840
Total Liabilities and Net Assets / Fund Balance$6,346,521$6,215,234▼ $131,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,447,985$6,496,380$7,944,365
Land$3,866,413-$3,866,413
Buildings$307,948$1,483,517$1,791,465
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Phil MoorePresident
Benji NelsonVice President
Doug HedermanDirector
Jim RichardsDirector
Jim StreetmanDirector
Paul SeagoDirector
David McmillinSecretary
Cecil HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,644,206
Investment Income
$0
Other Revenue
$-16,364
Change in Net Assets
$-45,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,013
Other Expenses$1,282,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,749$177,747-$1,179,496
Depreciation Depletion$240,694--$240,694
All Other Expenses$66,208$174,355-$240,563
Payroll Taxes$80,762$19,696-$100,458
Other Employee Benefits$77,290$11,038-$88,328
Other Expenses$75,702--$75,702
Office Expenses$29,071$41,634-$70,705
Insurance-$57,005-$57,005
Interest-$52,596-$52,596
Pension Plan Contributions-$22,731-$22,731
Conferences and Meetings-$13,239-$13,239
Fees for Services Accounting-$8,250-$8,250
Travel$2,400$1,590-$3,990
Fees for Services Other$43--$43
Total Functional Expenses$2,093,801$579,881$0$2,673,682
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$150,053
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 331 members as of december 2016.”

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 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 W Harper
Title
Treasurer
Phone
6018563882
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil W Harper
Formed
1979
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
66
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 -2,000.”

Raw XML Appendix400 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/BOYAmt0128216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040852
IRS990/AccountsReceivableGrp/BOYAmt0253543
IRS990/AccountsReceivableGrp/EOYAmt0282099
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/ManagementAndGeneralAmt0174355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066208
IRS990/AllOtherExpensesGrp/TotalAmt0240563
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNANDALE BUSINESS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum06018563882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ANNANDALE GOLF CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt040218
IRS990/CashNonInterestBearingGrp/EOYAmt0154463
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013239
IRS990/ConferencesMeetingsGrp/TotalAmt013239
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0319122
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01282669
IRS990/CYOtherRevenueAmt0-16364
IRS990/CYProgramServiceRevenueAmt02644206
IRS990/CYRevenuesLessExpensesAmt0-45840
IRS990/CYSalariesCompEmpBnftPaidAmt01391013
IRS990/CYTotalExpensesAmt02673682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02627842
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0244125
IRS990/DeferredRevenueGrp/EOYAmt0260623
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0240694
IRS990/DepreciationDepletionGrp/TotalAmt0240694
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/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02093801
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043
IRS990/FeesForServicesOtherGrp/TotalAmt043
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0PHIL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MCMILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CECIL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG HEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM STREETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL SEAGO
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM RICHARDS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02946964
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0257583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057005
IRS990/InsuranceGrp/TotalAmt057005
IRS990/InterestGrp/ManagementAndGeneralAmt052596
IRS990/InterestGrp/TotalAmt052596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0198145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07979897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05814747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05622346
IRS990/LandBldgEquipCostOrOtherBssAmt013602243
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/BOYAmt01338486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01284169
IRS990/NetAssetsOrFundBalancesBOYAmt04527377
IRS990/NetAssetsOrFundBalancesEOYAmt04479537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-61539
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-61539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041634
IRS990/OfficeExpensesGrp/ProgramServicesAmt029071
IRS990/OfficeExpensesGrp/TotalAmt070705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088328
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE TREATMENTS
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0274784
IRS990/OtherExpensesGrp/ProgramServicesAmt1164364
IRS990/OtherExpensesGrp/ProgramServicesAmt280734
IRS990/OtherExpensesGrp/ProgramServicesAmt375702
IRS990/OtherExpensesGrp/TotalAmt0274784
IRS990/OtherExpensesGrp/TotalAmt1164364
IRS990/OtherExpensesGrp/TotalAmt280734
IRS990/OtherExpensesGrp/TotalAmt375702
IRS990/OtherLiabilitiesGrp/BOYAmt0108317
IRS990/OtherLiabilitiesGrp/EOYAmt0150053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023886
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121289
IRS990/OtherRevenueTotalAmt045175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01179496
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019696
IRS990/PayrollTaxesGrp/ProgramServicesAmt080762
IRS990/PayrollTaxesGrp/TotalAmt0100458
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010692382
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010690382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022731
IRS990/PensionPlanContributionsGrp/TotalAmt022731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038073
IRS990/PrincipalOfficerNm0CECIL W 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/RelatedOrExemptFuncIncomeAmt01884563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01884563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01343050
IRS990/PYOtherRevenueAmt0-43538
IRS990/PYProgramServiceRevenueAmt02468026
IRS990/PYRevenuesLessExpensesAmt0-271420
IRS990/PYSalariesCompEmpBnftPaidAmt01352858
IRS990/PYTotalExpensesAmt02695908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02424488
IRS990/ReconcilationRevenueExpnssAmt0-45840
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02627842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6165005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6210845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01483517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01791465
IRS990ScheduleD/EquipmentGrp/BookValueAmt01447985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06496380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07944365
IRS990ScheduleD/LandGrp/BookValueAmt03866413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03866413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05622346
IRS990ScheduleD/TotalLiabilityAmt0150053
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNANDALE, INC. IS A GOLF CLUB, WHICH CONSISTS OF 331 MEMBERS AS OF DECEMBER 2016.
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 -2,000.
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 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06346521
IRS990/TotalAssetsEOYAmt06215234
IRS990/TotalAssetsGrp/BOYAmt06346521
IRS990/TotalAssetsGrp/EOYAmt06215234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0579881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02093801
IRS990/TotalFunctionalExpensesGrp/TotalAmt02673682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01819144
IRS990/TotalLiabilitiesEOYAmt01735697
IRS990/TotalLiabilitiesGrp/BOYAmt01819144
IRS990/TotalLiabilitiesGrp/EOYAmt01735697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04527377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04479537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02093801
IRS990/TotalProgramServiceRevenueAmt02644206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02627842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02627842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06346521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06215234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01590
IRS990/TravelGrp/ProgramServicesAmt02400
IRS990/TravelGrp/TotalAmt03990
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1939
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039130
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.THEANNANDALEGOLFCLUB.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL W HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018563882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09050E783DB62EB7E5895AAB6B11AC69D6D2E4CA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0444D055255D7220292FA8889489539002A179D92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.36
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:27:49
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/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECIL W HARPER CPA
ReturnHeader/ReturnTs02017-10-25T08:37:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,215,234
Liabilities
$1,735,697
Net assets
$4,479,537
Revenue
$2,627,842
Expenses
$2,673,682
Net income
-$45,840
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