Civic Intelligence

Stcc Member Acquisition Corporation

EIN 84-3726467 • 501(c)7 • Shreveport, LA

Profile

The purpose of the corporation is to own and operate southern trace country club and any related property associated with it, as a private member owned golf, tennis, athletic, dining and social club for the pleasure and recreation of its members, their family members and guests.

200 Southern Trace ParkwayShreveport, LA 71106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.91x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

6.5%

Higher net margin than 51% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,697,922

Up $1,519,096 (+12%) from 2023

Liabilities

Up

$12,455,114

Up $1,027,474 (+9.0%) from 2023

Net Assets

Up

$1,242,808

Up $491,622 (+65%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$7,544,418

Up $1,409,636 (+23%) from 2023

Expenses

Up

$7,052,797

Up $970,860 (+16%) from 2023

Net Income

Up

$491,621

Up $438,776 (+830%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2022: $11,089,814Liabilities 2022: $10,391,470Net Assets 2022: $698,3442022Assets 2023: $12,178,826Liabilities 2023: $11,427,640Net Assets 2023: $751,1862023Assets 2024: $13,697,922Liabilities 2024: $12,455,114Net Assets 2024: $1,242,8082024

Highlighted filing

2024

Assets$13,697,922
Liabilities$12,455,114
Net Assets$1,242,808
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2022: $5,900,108Expenses 2022: $4,979,619Net Income 2022: $920,4892022Revenue 2023: $6,134,782Expenses 2023: $6,081,937Net Income 2023: $52,8452023Revenue 2024: $7,544,418Expenses 2024: $7,052,797Net Income 2024: $491,6212024

Highlighted filing

2024

Revenue$7,544,418
Expenses$7,052,797
Net Income$491,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,697,922
Liabilities
$12,455,114
Net assets
$1,242,808
Revenue
$7,544,418
Expenses
$7,052,797
Net income
$491,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$12.5$1.24$7.54$7.05$0.49
2023Detailed filing. Detailed filing data is available for this year.$12.2$11.4$0.75$6.13$6.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.1$10.4$0.70$5.90$4.98$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,630,481
Mission and Program Overview

Mission

The purpose of the corporation is to own and operate southern trace country club and any related property associated with it, as a private member owned golf, tennis, athletic, dining and social club for the pleasure and recreation of its members, their family members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,519,979$11,596,611▲ $1,076,632
Rtn Earn Endowment Incm Other Fnds$751,186$1,242,808▲ $491,622
Accounts Receivable$621,223$723,531▲ $102,308
Cash and Non-Interest-Bearing Accounts$328,322$675,967▲ $347,645
Loans From Officers Directors$330,000$360,000▲ $30,000
Inventories for Sale or Use$308,347$336,894▲ $28,547
Intangible Assets$289,435$253,255▼ $36,180
Prepaid Expenses and Deferred Charges$74,619$74,763▲ $144
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,178,826$13,697,922▲ $1,519,096
Other Assets Total$36,901$36,901→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,898,287$8,781,703▲ $883,416
Other Liabilities$2,493,942$2,397,949▼ $95,993
Accounts Payable and Accrued Expenses$313,074$458,877▲ $145,803
Deferred Revenue$392,337$456,585▲ $64,248
Total Liabilities$11,427,640$12,455,114▲ $1,027,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$751,186$1,242,808▲ $491,622
Total Liabilities and Net Assets / Fund Balance$12,178,826$13,697,922▲ $1,519,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,917,195$826,381$5,743,576
Buildings$4,050,020$303,265$4,353,285
Equipment$1,533,570$611,599$2,145,169
Land$1,095,826-$1,095,826
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Rachel MorganRacquet Chair
Stephen SkrivanosImmediate Past President
Alexander MijalisPresident
Clint CormierVice President
Adam HubbleAt Large
Elizabeth HoltsclawAt Large
Jim MontgomeryAt Large
Joe SalpietraAt Large
Kathy DavisAt Large
Robert PalmerAt Large
Steve AtchisonAt Large
Steven WalkerEx-officio
Michael FulcoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,228,782
Investment Income
$224
Other Revenue
$1,315,412
Change in Net Assets
$491,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,664,422
Salaries, Compensation, and Employee Benefits$3,388,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,388,375
Depreciation Depletion---$774,673
All Other Expenses---$522,111
Interest---$426,674
Other Expenses---$236,151
Fees for Services Management---$207,554
Insurance---$103,218
Information Technology---$68,178
Fees for Services Other---$16,514
Travel---$12,021
Office Expenses---$11,474
Fees for Services Legal---$8,965
Fees for Services Accounting---$7,948
Advertising---$5,768
Conferences and Meetings---$271
Total Functional Expenses$0$0$0$7,052,797
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$330,000$360,000▲ $30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Founders Refundable Deposits$2,225,000
Rou Asset Liability$138,667
Gift Certificates$34,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agreeement with honours golf/troon prive. The services provided are subject to owner's approval and include: advising on the implementation of policies, standards and schedules for the day-to-day management, operation, compliance obligations and maintenance and repair of the facility; hire, train, discipline, discharge, promote and supervise the facility's general manager and all facility employees that directly report to the general manager and all other facility employees; advise on the conditioning of the golf course; advise on pricing; externally communicate and coordinate activities with guests and prospective members; establish and maintain accounting and payroll procedures and functions for the facility; receive, hold and disburse funds for the payment of all operating costs; advise on policies relating to entertainment, labor and credit policies; supervise food and beverage services; procure inventories, supplies and services; assess and make recommendations with respect to technology requirements; manage the caddie program; manage all special events; establish and maintain marketing; provide hr support and training; provide legal guidance.”

Form 990, Part VI, Section A, Line 6

“The organization is member owned.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization have the right to elect the board members.”

Form 990, Part VI, Section B, Line 11B

“In the current year, the 990 was reviewed by the board secretary prior to the filing of the form.”

Form 990, Part VI, Section C, Line 18

“The organization makes its documents available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Stcc Member Acquisition Corporation
EIN
84-3726467
Phone
9175974543
Address
200 SOUTHERN TRACE PARKWAY, SHREVEPORT, LA 71106

Signing Officer

Name
Alexander Mijalis
Title
President
Phone
9175974543
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Mijalis
Formed
2019
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Jennifer M Hill
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0313074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0458877
IRS990/AccountsReceivableGrp/BOYAmt0621223
IRS990/AccountsReceivableGrp/EOYAmt0723531
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CORPORATION IS TO OWN AND OPERATE SOUTHERN TRACE COUNTRY CLUB AND ANY RELATED PROPERTY ASSOCIATED WITH IT, AS A PRIVATE MEMBER OWNED GOLF, TENNIS, ATHLETIC, DINING AND SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR FAMILY MEMBERS AND GUESTS.
IRS990/AdvertisingGrp/TotalAmt05768
IRS990/AllOtherExpensesGrp/TotalAmt0522111
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BETH PARKER
IRS990/BooksInCareOfDetail/PhoneNum03187988300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SOUTHERN TRACE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0328322
IRS990/CashNonInterestBearingGrp/EOYAmt0675967
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0271
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01081456
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0224
IRS990/CYOtherExpensesAmt03664422
IRS990/CYOtherRevenueAmt01315412
IRS990/CYProgramServiceRevenueAmt06228782
IRS990/CYRevenuesLessExpensesAmt0491621
IRS990/CYSalariesCompEmpBnftPaidAmt03388375
IRS990/CYTotalExpensesAmt07052797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07544418
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0392337
IRS990/DeferredRevenueGrp/EOYAmt0456585
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0774673
IRS990/Desc0GOLF - SPORTING ACTIVITY THAT PROVIDES FOR THE PLEASURE AND RECREATION OF THE MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07948
IRS990/FeesForServicesLegalGrp/TotalAmt08965
IRS990/FeesForServicesManagementGrp/TotalAmt0207554
IRS990/FeesForServicesOtherGrp/TotalAmt016514
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE SALPIETRA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH HOLTSCLAW
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM HUBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ATCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN SKRIVANOS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDER MIJALIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CLINT CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL FULCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8RACQUET CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08630481
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt02396868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt068178
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0103218
IRS990/IntangibleAssetsGrp/BOYAmt0289435
IRS990/IntangibleAssetsGrp/EOYAmt0253255
IRS990/InterestGrp/TotalAmt0426674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0308347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0336894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04831
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04831
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01741245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010519979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011596611
IRS990/LandBldgEquipCostOrOtherBssAmt013337856
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04607
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0330000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0360000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO OWN AND OPERATE SOUTHERN TRACE COUNTRY CLUB AND ANY RELATED PROPERTY ASSOCIATED WITH IT, AS A PRIVATE MEMBER OWNED GOLF, TENNIS, ATHLETIC, DINING AND SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR FAMILY MEMBERS AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07898287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08781703
IRS990/NetAssetsOrFundBalancesBOYAmt0751186
IRS990/NetAssetsOrFundBalancesEOYAmt01242808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4607
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01315412
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01315412
IRS990/NetUnrelatedBusTxblIncmAmt03831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt011474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036901
IRS990/OtherAssetsTotalGrp/EOYAmt036901
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0GOLF MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GOLF OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3TENNIS OPERATING EXPENS
IRS990/OtherExpensesGrp/TotalAmt0563179
IRS990/OtherExpensesGrp/TotalAmt1416949
IRS990/OtherExpensesGrp/TotalAmt2282774
IRS990/OtherExpensesGrp/TotalAmt3236151
IRS990/OtherLiabilitiesGrp/BOYAmt02493942
IRS990/OtherLiabilitiesGrp/EOYAmt02397949
IRS990/OtherSalariesAndWagesGrp/TotalAmt03388375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074763
IRS990/PrincipalOfficerNm0ALEXANDER MIJALIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS
IRS990/ProgramServiceRevenueGrp/Desc4SWIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05056492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1856317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05056492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1856317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417259
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL - COMRADERY THAT PROVIDES FOR THE PLEASURE AND RECRATION OF THE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS - SPORTING ACTIVITY THAT PROVIDES FOR THE PLEASURE AND RECREATION OF THE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-59957
IRS990/PYOtherExpensesAmt03208276
IRS990/PYOtherRevenueAmt01279683
IRS990/PYProgramServiceRevenueAmt04915056
IRS990/PYRevenuesLessExpensesAmt052845
IRS990/PYSalariesCompEmpBnftPaidAmt02873661
IRS990/PYTotalExpensesAmt06081937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06134782
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491621
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0751186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01242808
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04050020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04353285
IRS990ScheduleD/EquipmentGrp/BookValueAmt01533570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02145169
IRS990ScheduleD/LandGrp/BookValueAmt01095826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01095826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04917195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0826381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05743576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FOUNDERS REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU ASSET LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011596611
IRS990ScheduleD/TotalLiabilityAmt02397949
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt330000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt430000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt530000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt630000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt730000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt830000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt930000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1315000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOUNDER'S LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FOUNDER'S LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FOUNDER'S LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3FOUNDER'S LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4FOUNDER'S LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5FOUNDER'S LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6FOUNDER'S LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7FOUNDER'S LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8FOUNDER'S LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9FOUNDER'S LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10FOUNDER'S LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt11FOUNDER'S LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12FOUNDER'S LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt13FOUNDER'S LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd12X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd13X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt330000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt430000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt530000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.