Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Annandale Inc
990 • Fiscal year 2018 • EIN 64-0624143
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$6,108,289
Down $332,402 (-5.2%) from 2017
Net Assets
Down$4,072,220
Down $608,033 (-13%) from 2017
Liabilities
Up$2,036,069
Up $275,631 (+16%) from 2017
Revenue And Expenses
Revenue
Down$2,635,150
Down $388,822 (-13%) from 2017
Expenses
Up$2,924,287
Up $98,531 (+3.5%) from 2017
Net Income
Down-$289,137
Down $487,353 (-246%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,094,534
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $10,692,882 | $11,186,817 | ▲ $493,935 |
| Land, Buildings, and Equipment, Net | $5,479,866 | $5,476,119 | ▼ $3,747 |
| Accounts Receivable | $334,822 | $259,132 | ▼ $75,690 |
| Cash and Non-Interest-Bearing Accounts | $477,524 | $206,824 | ▼ $270,700 |
| Inventories for Sale or Use | $119,622 | $136,387 | ▲ $16,765 |
| Prepaid Expenses and Deferred Charges | $28,857 | $29,827 | ▲ $970 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-6,012,629 | $-7,114,597 | ▼ $1,101,968 |
| Total Assets | $6,440,691 | $6,108,289 | ▼ $332,402 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,192,398 | $1,398,031 | ▲ $205,633 |
| Deferred Revenue | $300,574 | $316,896 | ▲ $16,322 |
| Other Liabilities | $212,815 | $165,634 | ▼ $47,181 |
| Accounts Payable and Accrued Expenses | $54,651 | $155,508 | ▲ $100,857 |
| Total Liabilities | $1,760,438 | $2,036,069 | ▲ $275,631 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,680,253 | $4,072,220 | ▼ $608,033 |
| Total Liabilities and Net Assets / Fund Balance | $6,440,691 | $6,108,289 | ▼ $332,402 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,967,189 | $5,236,693 | $7,203,882 |
| Land | $3,866,413 | - | $3,866,413 |
| Buildings | $-357,483 | $2,148,948 | $1,791,465 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Wansley | Employee | FT | $106,323 | $106,323 |
| David Darby | Employee | FT | $103,825 | $103,825 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Seago | President |
| Jim Streetman | Vice President |
| Bryan Mcdonald | Director |
| Charles Porter | Director |
| David Mcmillin | Director |
| Jim Richards | Director |
| John Hill | Director |
| Mike Dulske | Director |
| Steven Richardson | Director |
| Benji Nelson | Ex Officio |
| Doug Hederman | Secretary |
| Cecil Harper | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,591,726
- Investment Income
- $106
- Other Revenue
- $43,318
- Change in Net Assets
- $-289,137
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,583,457 |
| Salaries, Compensation, and Employee Benefits | $1,340,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,019,026 | $79,335 | - | $1,098,361 |
| All Other Expenses | $192,318 | $117,540 | - | $309,858 |
| Depreciation Depletion | $225,048 | - | - | $225,048 |
| Other Employee Benefits | $113,471 | $3,712 | - | $117,183 |
| Payroll Taxes | $90,401 | $10,189 | - | $100,590 |
| Other Expenses | $91,547 | - | - | $91,547 |
| Office Expenses | $28,764 | $36,327 | - | $65,091 |
| Interest | - | $57,893 | - | $57,893 |
| Insurance | - | $54,000 | - | $54,000 |
| Fees for Services Other | $26,059 | - | - | $26,059 |
| Pension Plan Contributions | - | $24,696 | - | $24,696 |
| Conferences and Meetings | $200 | $13,150 | - | $13,350 |
| Travel | $10,358 | - | - | $10,358 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Fees for Services Management | - | $253 | - | $253 |
| Total Functional Expenses | $2,520,192 | $404,095 | $0 | $2,924,287 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $165,634 |
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 326 members as of december 2018.”
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
- 2019-05-09
- 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
- 76
- 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 IX, Line 24E
“Tournament expense: program service expenses 68,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,156. Real property taxes: program service expenses 0. Management and general expenses 54,675. Fundraising expenses 0. Total expenses 54,675. Member development: program service expenses 1,115. Management and general expenses 26,436. Fundraising expenses 0. Total expenses 27,551. Ad valorem taxes: program service expenses 0. Management and general expenses 23,296. Fundraising expenses 0. Total expenses 23,296. Towels & uniforms: program service expenses 22,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,884. Teaching facility: program service expenses 20,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,601. Trackman lease: program service expenses 19,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,504. Miscellaneous: program service expenses 9,825. Management and general expenses 7,832. Fundraising expenses 0. Total expenses 17,657. Range: program service expenses 17,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,473. Locker room supplies: program service expenses 14,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,819. Linens: program service expenses 8,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,680. Dues and subscriptions: program service expenses 6,144. Management and general expenses 2,326. Fundraising expenses 0. Total expenses 8,470. Copier lease: program service expenses 0. Management and general expenses 2,975. Fundraising expenses 0. Total expenses 2,975. Education and travel: program service expenses 2,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,183. License: program service expenses 475. Management and general expenses 0. Fundraising expenses 0. Total expenses 475. Security: program service expenses 459. Management and general expenses 0. Fundraising expenses 0. Total expenses 459.”
Raw XML AppendixShowing 400 of 449 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155508 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 309858 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018563882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 ANNANDALE GOLF CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39110 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225048 |
| IRS990/Desc | 0 | PROGRAM 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/DescribedInSection501c3Ind | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2520192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 253 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26059 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN MCDONALD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES PORTER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3094534 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 391035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57893 |
| IRS990/InterestGrp/TotalAmt | 0 | 57893 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 119622 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 136387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5479866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5476119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12861760 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLUB ORGANIZED FOR THE PURPOSE OF RECREATION FOR ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1192398 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1398031 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4680253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4072220 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -68349 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -68349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117183 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE TREATMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 424710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 212815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165634 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90705 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20962 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20962 |
| IRS990/OtherRevenueTotalAmt | 0 | 111667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1019026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1098361 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100590 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 10692882 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 11186817 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24696 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29827 |
| IRS990/PrincipalOfficerNm | 0 | CECIL W HARPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -318896 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTAURANT & BAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF CART AND CLUB REN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1866573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 343827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 191711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 98660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 64015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1866573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 343827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 191711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 98660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 64015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1345851 |
| IRS990/PYOtherRevenueAmt | 0 | 273487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2750485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1479905 |
| IRS990/PYTotalExpensesAmt | 0 | 2825756 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3023972 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -289137 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2591726 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -6012629 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -7114597 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -357483 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2148948 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1791465 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1967189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5236693 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7203882 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3866413 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3866413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5476119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 165634 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNANDALE, INC. IS A GOLF CLUB, WHICH CONSISTS OF 326 MEMBERS AS OF DECEMBER 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF ANNANDALE, INC. ARE RESPONSIBLE FOR ELECTING AND APPOINTING THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 68,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,156. REAL PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,675. MEMBER DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,115. MANAGEMENT AND GENERAL EXPENSES 26,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,551. AD VALOREM TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,296. TOWELS & UNIFORMS: PROGRAM SERVICE EXPENSES 22,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,884. TEACHING FACILITY: PROGRAM SERVICE EXPENSES 20,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,601. TRACKMAN LEASE: PROGRAM SERVICE EXPENSES 19,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,504. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,825. MANAGEMENT AND GENERAL EXPENSES 7,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,657. RANGE: PROGRAM SERVICE EXPENSES 17,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,473. LOCKER ROOM SUPPLIES: PROGRAM SERVICE EXPENSES 14,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,819. LINENS: PROGRAM SERVICE EXPENSES 8,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,680. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,144. MANAGEMENT AND GENERAL EXPENSES 2,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,470. COPIER LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,975. EDUCATION AND TRAVEL: PROGRAM SERVICE EXPENSES 2,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,183. LICENSE: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. SECURITY: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6440691 |
| IRS990/TotalAssetsEOYAmt | 0 | 6108289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6440691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6108289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 404095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2520192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2924287 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1760438 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2036069 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1760438 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2036069 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4680253 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4072220 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26940 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 26940 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2520192 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2591726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 210148 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 106 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2635044 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2635150 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6440691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6108289 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,108,289
- Liabilities
- $2,036,069
- Net assets
- $4,072,220
- Revenue
- $2,635,150
- Expenses
- $2,924,287
- Net income
- -$289,137