Civic Intelligence

Gibson County Golf Course Inc

990 • Fiscal year 2023 • EIN 81-2529743

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

Organization ProfileN/A
1 Trenton HighwayDyer, TN 38330

(731) 855-2011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.0%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$49,381

Down $556 (-1.1%) from 2022

Net Assets

Down

-$16,460

Down $2,234 (-16%) from 2022

Liabilities

Up

$65,841

Up $1,678 (+2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$181,458

Up $14,946 (+9.0%) from 2022

Expenses

Up

$170,981

Up $10,272 (+6.4%) from 2022

Net Income

Up

$10,477

Up $4,674 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2017: $44,030Liabilities 2017: $73,682Net Assets 2017: -$29,6522017Assets 2018: $35,982Liabilities 2018: $80,047Net Assets 2018: -$44,0652018Assets 2019: $14,165Liabilities 2019: $70,644Net Assets 2019: -$56,4792019Assets 2020: $55,770Liabilities 2020: $106,639Net Assets 2020: -$50,8692020Assets 2021: $54,002Liabilities 2021: $97,000Net Assets 2021: -$42,9982021Assets 2022: $49,937Liabilities 2022: $64,163Net Assets 2022: -$14,2262022Assets 2023: $49,381Liabilities 2023: $65,841Net Assets 2023: -$16,4602023Assets 2024: $48,424Liabilities 2024: $44,866Net Assets 2024: $3,5582024

Highlighted filing

2023

Assets$49,381
Liabilities$65,841
Net Assets-$16,460
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $142,537Expenses 2017: $153,906Net Income 2017: -$11,3692017Revenue 2018: $134,565Expenses 2018: $148,978Net Income 2018: -$14,4132018Revenue 2019: $130,199Expenses 2019: $142,613Net Income 2019: -$12,4142019Revenue 2020: $158,940Expenses 2020: $153,330Net Income 2020: $5,6102020Revenue 2021: $160,424Expenses 2021: $152,553Net Income 2021: $7,8712021Revenue 2022: $166,512Expenses 2022: $160,709Net Income 2022: $5,8032022Revenue 2023: $181,458Expenses 2023: $170,981Net Income 2023: $10,4772023Revenue 2024: $176,841Expenses 2024: $168,259Net Income 2024: $8,5822024

Highlighted filing

2023

Revenue$181,458
Expenses$170,981
Net Income$10,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$198,257
Mission and Program Overview

Mission

To promote social interaction and recreation for the benefit of its members.

To promote social interaction and recreation for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,289$36,581▲ $5,292
Cap Stk Tr Prin Current Funds$14,000$14,000→ $0
Land, Buildings, and Equipment, Net$16,562$10,714▼ $5,848
Inventories for Sale or Use$157$157→ $0
Rtn Earn Endowment Incm Other Fnds$-28,226$-30,460▼ $2,234
Total Assets$49,937$49,381▼ $556
Other Assets Total$1,929$1,929→ $0
Liabilities
Unsecured Notes Loans Payable$55,449$56,562▲ $1,113
Accounts Payable and Accrued Expenses$6,714$7,279▲ $565
Other Liabilities$2,000$2,000→ $0
Total Liabilities$64,163$65,841▲ $1,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,226$-16,460▼ $2,234
Total Liabilities and Net Assets / Fund Balance$49,937$49,381▼ $556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,597$141,077$147,674
Equipment$4,117$9,062$13,179
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dean CorleyPresident
Keith SilerDirector
Phillip SkeltonDirector
Ricky LangstonDirector
Pam PerrySecretary
Beckie Jo MaxwellTreasurer
Bill JoynerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,036
Program Service Revenue
$82,108
Investment Income
$0
Other Revenue
$11,314
Change in Net Assets
$10,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,887
Salaries, Compensation, and Employee Benefits$48,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,431--$53,431
Other Salaries and Wages$44,347--$44,347
All Other Expenses$13,384--$13,384
Insurance$12,757--$12,757
Depreciation Depletion$7,129--$7,129
Other Expenses$5,270--$5,270
Payroll Taxes$3,747--$3,747
Advertising$2,833--$2,833
Fees for Services Other$771--$771
Office Expenses$678--$678
Fees for Services Accounting$650--$650
Total Functional Expenses$170,981$0$0$170,981
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
Gift Card$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gibson County Golf Course Inc
EIN
81-2529743
Phone
7318552011
Address
1 TRENTON HIGHWAY, DYER, TN 38330

Signing Officer

Name
Bill Joyner
Title
Vice President
Phone
7318552011
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Joyner
Formed
2017
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

Firm
Ata Pllc
Address
2070 RHINO CROSSING, MILAN, TN 38358
Preparer
Jack M Matthis
Phone
7316868371
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The club provides facilities such as golf courses, swimming pool and dining room to its members.”

Form 990, Part XI, Line 9

“DECREASE -12,711”

Raw XML Appendix328 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07279
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR ITS MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt02833
IRS990/AdvertisingGrp/TotalAmt02833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013384
IRS990/AllOtherExpensesGrp/TotalAmt013384
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BILL JOYNER
IRS990/BooksInCareOfDetail/PhoneNum07318552011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 W BYPASS
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038382
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt014000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt014000
IRS990/CashNonInterestBearingGrp/BOYAmt031289
IRS990/CashNonInterestBearingGrp/EOYAmt036581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016799
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122887
IRS990/CYOtherRevenueAmt011314
IRS990/CYProgramServiceRevenueAmt082108
IRS990/CYRevenuesLessExpensesAmt010477
IRS990/CYSalariesCompEmpBnftPaidAmt048094
IRS990/CYTotalExpensesAmt0170981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07129
IRS990/DepreciationDepletionGrp/TotalAmt07129
IRS990/Desc0THE CLUB PROVIDES FACILITIES SUCH AS GOLF COURSES, SWIMMING POOL AND DINING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0771
IRS990/FeesForServicesOtherGrp/TotalAmt0771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0RICKY LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH SILER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKIE JO MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198257
IRS990/GrossSalesOfInventoryAmt028113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012757
IRS990/InsuranceGrp/TotalAmt012757
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010714
IRS990/LandBldgEquipCostOrOtherBssAmt0160853
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt088036
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-14226
IRS990/NetAssetsOrFundBalancesEOYAmt0-16460
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011314
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053431
IRS990/OccupancyGrp/TotalAmt053431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0678
IRS990/OfficeExpensesGrp/TotalAmt0678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01929
IRS990/OtherAssetsTotalGrp/EOYAmt01929
IRS990/OtherChangesInNetAssetsAmt0-12711
IRS990/OtherExpensesGrp/Desc0CART LEASE
IRS990/OtherExpensesGrp/Desc1LEASE PAYMENTS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012311
IRS990/OtherExpensesGrp/ProgramServicesAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt26173
IRS990/OtherExpensesGrp/ProgramServicesAmt35270
IRS990/OtherExpensesGrp/TotalAmt012311
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt26173
IRS990/OtherExpensesGrp/TotalAmt35270
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044347
IRS990/OtherSalariesAndWagesGrp/TotalAmt044347
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03747
IRS990/PayrollTaxesGrp/TotalAmt03747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL JOYNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DRIVING RANGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3DINING ROOM
IRS990/ProgramServiceRevenueGrp/Desc4MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CLUB PROVIDES FACILITIES SUCH AS GOLF COURSES, SWIMMING POOL AND DINING ROOM TO ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086976
IRS990/PYOtherExpensesAmt0116543
IRS990/PYOtherRevenueAmt012944
IRS990/PYProgramServiceRevenueAmt066592
IRS990/PYRevenuesLessExpensesAmt05803
IRS990/PYSalariesCompEmpBnftPaidAmt044166
IRS990/PYTotalExpensesAmt0160709
IRS990/PYTotalRevenueAmt0166512
IRS990/ReconcilationRevenueExpnssAmt010477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-28226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-30460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010714
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB PROVIDES FACILITIES SUCH AS GOLF COURSES, SWIMMING POOL AND DINING ROOM TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE -12,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049937
IRS990/TotalAssetsEOYAmt049381
IRS990/TotalAssetsGrp/BOYAmt049937
IRS990/TotalAssetsGrp/EOYAmt049381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088036
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064163
IRS990/TotalLiabilitiesEOYAmt065841
IRS990/TotalLiabilitiesGrp/BOYAmt064163
IRS990/TotalLiabilitiesGrp/EOYAmt065841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16460
IRS990/TotalOtherProgSrvcExpenseAmt0170981
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01458
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01458
IRS990/TotalProgramServiceExpensesAmt0170981
IRS990/TotalProgramServiceRevenueAmt082108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049381
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055449
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056562
IRS990/USAddress/AddressLine1Txt0140 W BYPASS
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038382
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07318552011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIBSON COUNTY GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0812529743
ReturnHeader/Filer/PhoneNum07318552011
ReturnHeader/Filer/USAddress/AddressLine1Txt01 TRENTON HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0DYER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02070 RHINO CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038358
ReturnHeader/PreparerPersonGrp/PhoneNum07316868371
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M MATTHIS
ReturnHeader/ReturnTs02024-03-29T15:58:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOYNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,381
Liabilities
$65,841
Net assets
-$16,460
Revenue
$181,458
Expenses
$170,981
Net income
$10,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.04$1.77$1.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.66$0.16$1.81$1.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.64$0.14$1.67$1.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.97$0.43$1.60$1.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$1.07$0.51$1.59$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.71$0.56$1.30$1.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.80$0.44$1.35$1.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.74$0.30$1.43$1.54$0.11