Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 64-0624143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$7,066,330
Up $620,489 (+9.6%) from 2019
Net Assets
Up$4,445,469
Up $286,739 (+6.9%) from 2019
Liabilities
Up$2,620,861
Up $333,750 (+15%) from 2019
Revenue
Up$3,382,126
Up $537,380 (+19%) from 2019
Expenses
Down$2,949,087
Down $21,649 (-0.7%) from 2019
Net Income
Up$433,039
Up $559,029 (+444%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $11,399,317 | $11,253,017 | ▼ $146,300 |
| Land, Buildings, and Equipment, Net | $5,451,711 | $6,131,555 | ▲ $679,844 |
| Savings and Temporary Cash Investments | $389,999 | $351,025 | ▼ $38,974 |
| Accounts Receivable | $294,560 | $317,711 | ▲ $23,151 |
| Prepaid Expenses and Deferred Charges | $145,852 | $157,265 | ▲ $11,413 |
| Inventories for Sale or Use | $80,214 | $95,079 | ▲ $14,865 |
| Cash and Non-Interest-Bearing Accounts | $83,505 | $13,695 | ▼ $69,810 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-7,240,587 | $-6,807,548 | ▲ $433,039 |
| Total Assets | $6,445,841 | $7,066,330 | ▲ $620,489 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,565,169 | $2,031,258 | ▲ $466,089 |
| Accounts Payable and Accrued Expenses | $120,566 | $210,778 | ▲ $90,212 |
| Deferred Revenue | $477,762 | $203,058 | ▼ $274,704 |
| Other Liabilities | $123,614 | $175,767 | ▲ $52,153 |
| Total Liabilities | $2,287,111 | $2,620,861 | ▲ $333,750 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,158,730 | $4,445,469 | ▲ $286,739 |
| Total Liabilities and Net Assets / Fund Balance | $6,445,841 | $7,066,330 | ▲ $620,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,265,142 | $7,823,273 | $10,088,415 |
| Land | $3,866,413 | - | $3,866,413 |
| Name | Title |
|---|---|
| James Streetman | President |
| Jim Richards | Vice President |
| Barry Hassell | Director |
| James Tramel | Director |
| Larry Favreau | Director |
| Larry Vance | Director |
| Michael Dulske | Director |
| Paul Seago | Director |
| Steve Richardson | Director |
| William Fincher | Associate Membership Representative |
| David Mcmillin | Secretary |
| Bryan Mcdonald | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,633,205 |
| Salaries, Compensation, and Employee Benefits | $1,315,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,093,815 |
| All Other Expenses | - | - | - | $258,089 |
| Depreciation Depletion | - | - | - | $216,373 |
| Other Employee Benefits | - | - | - | $114,261 |
| Interest | - | - | - | $95,749 |
| Payroll Taxes | - | - | - | $90,895 |
| Other Expenses | - | - | - | $72,124 |
| Insurance | - | - | - | $59,625 |
| Office Expenses | - | - | - | $47,479 |
| Pension Plan Contributions | - | - | - | $16,911 |
| Fees for Services Other | - | - | - | $11,182 |
| Fees for Services Accounting | - | - | - | $7,555 |
| Fees for Services Legal | - | - | - | $6,236 |
| Conferences and Meetings | - | - | - | $3,773 |
| Travel | - | - | - | $987 |
| Total Functional Expenses | $0 | $0 | $0 | $2,949,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $175,767 |
“Annandale, inc. Is a golf club, which consists of 296 members as of december 2020.”
“The members of annandale, inc. Are responsible for electing and appointing the governing body.”
“The board 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.”
“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”
“Decrease in paid in capital -146,300.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210778 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 294560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 317711 |
| 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 258089 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNANDALE BUSINESS MANAGER |
| 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3773 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 528114 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 400 |
| IRS990/CYOtherExpensesAmt | 0 | 1633205 |
| IRS990/CYOtherRevenueAmt | 0 | -96910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3478636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 433039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1315882 |
| IRS990/CYTotalExpensesAmt | 0 | 2949087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3382126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 477762 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 203058 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216373 |
| 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 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11182 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES STREETMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MCMILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM FINCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DULSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY FAVREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY HASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL SEAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES TRAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY VANCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| 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 | ASSOCIATE MEMBERSHIP REPRESENTATIVE |
| 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 | DIRECTOR |
| 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 | 3910240 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 399691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59625 |
| IRS990/InterestGrp/TotalAmt | 0 | 95749 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80214 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95079 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7823273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5451711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6131555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13954828 |
| 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 | 1565169 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2031258 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4158730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4445469 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -128423 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -128423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -146300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114261 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE TREATMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 425681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 324918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123614 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175767 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17505 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14008 |
| IRS990/OtherRevenueTotalAmt | 0 | 31513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1093815 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90895 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 11399317 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 11253017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16911 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 145852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 157265 |
| IRS990/PrincipalOfficerNm | 0 | JIM STREETMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESTAURANT & BAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GOLF CART AND CLUB REN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1702779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 918095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 368626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 221552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 160844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1702779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 918095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 368626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 221552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 160844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 163 |
| IRS990/PYOtherExpensesAmt | 0 | 1436680 |
| IRS990/PYOtherRevenueAmt | 0 | 162263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2682320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1534056 |
| IRS990/PYTotalExpensesAmt | 0 | 2970736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2844746 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 433039 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -7240587 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -6807548 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 389999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351025 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3866413 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3866413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2265142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7823273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10088415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 175767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6131555 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 175767 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNANDALE, INC. IS A GOLF CLUB, WHICH CONSISTS OF 296 MEMBERS AS OF DECEMBER 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF ANNANDALE, INC. ARE RESPONSIBLE FOR ELECTING AND APPOINTING THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD 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 | DECREASE IN PAID IN CAPITAL -146,300. |
| 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 XI, LINE 9: |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6445841 |
| IRS990/TotalAssetsEOYAmt | 0 | 7066330 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6445841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7066330 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2949087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2287111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2620861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2287111 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2620861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4158730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4445469 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106740 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 106740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3478636 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3381726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3382126 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6445841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7066330 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 987 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1939 |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.THEANNANDALEGOLFCLUB.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM STREETMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6018563882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANNANDALE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNA |
| ReturnHeader/Filer/EIN | 0 | 640624143 |
| ReturnHeader/Filer/PhoneNum | 0 | 6018563882 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1939 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640809101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARPER RAINS KNIGHT & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1052 HIGHLAND COLONY PKWY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016050722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CECIL W HARPER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-02T08:25:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STREETMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.