Civic Intelligence

Annandale Inc

990 • Fiscal year 2017 • EIN 64-0624143

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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

35th percentile

0.27x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.58x

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

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

6.6%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$125,417

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

3.6%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

15%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,440,691

Up $225,457 (+3.6%) from 2016

Net Assets

Up

$4,680,253

Up $200,716 (+4.5%) from 2016

Liabilities

Up

$1,760,438

Up $24,741 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$3,023,972

Up $396,130 (+15%) from 2016

Expenses

Up

$2,825,756

Up $152,074 (+5.7%) from 2016

Net Income

Up

$198,216

Up $244,056 (+532%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$6,440,691
Liabilities$1,760,438
Net Assets$4,680,253
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$3,023,972
Expenses$2,825,756
Net Income$198,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$3,420,438
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$10,690,382$10,692,882▲ $2,500
Land, Buildings, and Equipment, Net$5,622,346$5,479,866▼ $142,480
Cash and Non-Interest-Bearing Accounts$154,463$477,524▲ $323,061
Accounts Receivable$282,099$334,822▲ $52,723
Inventories for Sale or Use$118,253$119,622▲ $1,369
Prepaid Expenses and Deferred Charges$38,073$28,857▼ $9,216
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-6,210,845$-6,012,629▲ $198,216
Total Assets$6,215,234$6,440,691▲ $225,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,284,169$1,192,398▼ $91,771
Deferred Revenue$260,623$300,574▲ $39,951
Other Liabilities$150,053$212,815▲ $62,762
Accounts Payable and Accrued Expenses$40,852$54,651▲ $13,799
Total Liabilities$1,735,697$1,760,438▲ $24,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,479,537$4,680,253▲ $200,716
Total Liabilities and Net Assets / Fund Balance$6,215,234$6,440,691▲ $225,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,865,370$5,388,639$7,254,009
Land$3,866,413-$3,866,413
Buildings$-251,917$2,043,382$1,791,465
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott CurielEmployeeFT$125,417$125,417

Board Members and Trustees

NameTitle
Benji NelsonPresident
Paul SeagoVice President
Charles PorterDirector
David McmillinDirector
Doug HedermanDirector
Jim RichardsDirector
John HillDirector
Mike DulskeDirector
Steven RichardsonDirector
Jim StreetmanSecretary
Cecil HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,750,485
Investment Income
$0
Other Revenue
$273,487
Change in Net Assets
$198,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,479,905
Other Expenses$1,345,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,263$263,865-$1,257,128
Depreciation Depletion$214,074--$214,074
All Other Expenses$105,300$103,900-$209,200
Payroll Taxes$91,401$8,629-$100,030
Other Employee Benefits$94,112$3,498-$97,610
Other Expenses$74,859--$74,859
Office Expenses$26,635$37,885-$64,520
Insurance-$50,308-$50,308
Interest-$49,332-$49,332
Pension Plan Contributions-$25,137-$25,137
Fees for Services Accounting-$9,000-$9,000
Conferences and Meetings-$7,178-$7,178
Travel-$1,405-$1,405
Fees for Services Other$960--$960
Total Functional Expenses$2,265,619$560,137$0$2,825,756
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$212,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2017.”

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
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil W Harper
Formed
1979
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
82
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:

“Increase in paid in capital account 2,500.”

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.

Path#Value
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097610
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE TREATMENTS
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0391440
IRS990/OtherExpensesGrp/ProgramServicesAmt1190358
IRS990/OtherExpensesGrp/ProgramServicesAmt283217
IRS990/OtherExpensesGrp/ProgramServicesAmt374859
IRS990/OtherExpensesGrp/TotalAmt0391440
IRS990/OtherExpensesGrp/TotalAmt1190358
IRS990/OtherExpensesGrp/TotalAmt283217
IRS990/OtherExpensesGrp/TotalAmt374859
IRS990/OtherLiabilitiesGrp/BOYAmt0150053
IRS990/OtherLiabilitiesGrp/EOYAmt0212815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BP ECONOMIC AND PROPER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320823
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220179
IRS990/OtherRevenueTotalAmt0376963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993263
IRS990/OtherSalariesAndWagesGrp/TotalAmt01257128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08629
IRS990/PayrollTaxesGrp/ProgramServicesAmt091401
IRS990/PayrollTaxesGrp/TotalAmt0100030
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010690382
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010692882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025137
IRS990/PensionPlanContributionsGrp/TotalAmt025137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028857
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/RelatedOrExemptFuncIncomeAmt01897754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3156929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01897754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01282669
IRS990/PYOtherRevenueAmt0-16364
IRS990/PYProgramServiceRevenueAmt02644206
IRS990/PYRevenuesLessExpensesAmt0-45840
IRS990/PYSalariesCompEmpBnftPaidAmt01391013
IRS990/PYTotalExpensesAmt02673682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02627842
IRS990/ReconcilationRevenueExpnssAmt0198216
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02703149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6210845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6012629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-251917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02043382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01791465
IRS990ScheduleD/EquipmentGrp/BookValueAmt01865370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05388639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07254009
IRS990ScheduleD/LandGrp/BookValueAmt03866413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03866413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05479866
IRS990ScheduleD/TotalLiabilityAmt0212815
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNANDALE, INC. IS A GOLF CLUB, WHICH CONSISTS OF 322 MEMBERS AS OF DECEMBER 2017.
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 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06215234
IRS990/TotalAssetsEOYAmt06440691
IRS990/TotalAssetsGrp/BOYAmt06215234
IRS990/TotalAssetsGrp/EOYAmt06440691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02265619
IRS990/TotalFunctionalExpensesGrp/TotalAmt02825756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01735697
IRS990/TotalLiabilitiesEOYAmt01760438
IRS990/TotalLiabilitiesGrp/BOYAmt01735697
IRS990/TotalLiabilitiesGrp/EOYAmt01760438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04479537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04680253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02265619
IRS990/TotalProgramServiceRevenueAmt02750485
IRS990/TotalReportableCompFromOrgAmt0125417
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03023972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03023972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06215234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06440691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01405
IRS990/TravelGrp/TotalAmt01405
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/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL W HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018563882
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,440,691
Liabilities
$1,760,438
Net assets
$4,680,253
Revenue
$3,023,972
Expenses
$2,825,756
Net income
$198,216
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