Civic Intelligence

Chestnut Mountain Golf Club

EIN 88-2363462 • 501(c)7 • Mills River, NC

Profile

CMGC has been established for the purpose of operating a golf course and other associated activities generally at the location in the community otherwise known as High Vista in Mills River, North Carolina and to provide opportunities for its members for socialization and camaraderie

88 Country Club RoadMills River, NC 28759

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$397,687

Up $49,786 (+14%) from 2023

Liabilities

Up

$201,392

Up $74,292 (+58%) from 2023

Net Assets

Down

$196,295

Down $24,506 (-11%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$807,423

Up $32,823 (+4.2%) from 2023

Expenses

Up

$922,612

Up $193,313 (+27%) from 2023

Net Income

Down

-$115,189

Down $160,490 (-354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2022: $417,586Liabilities 2022: $248,419Net Assets 2022: $169,1672022Assets 2023: $347,901Liabilities 2023: $127,100Net Assets 2023: $220,8012023Assets 2024: $397,687Liabilities 2024: $201,392Net Assets 2024: $196,2952024

Highlighted filing

2024

Assets$397,687
Liabilities$201,392
Net Assets$196,295
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2022: $513,431Expenses 2022: $344,264Net Income 2022: $169,1672022Revenue 2023: $774,600Expenses 2023: $729,299Net Income 2023: $45,3012023Revenue 2024: $807,423Expenses 2024: $922,612Net Income 2024: -$115,1892024

Highlighted filing

2024

Revenue$807,423
Expenses$922,612
Net Income-$115,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$397,687
Liabilities
$201,392
Net assets
$196,295
Revenue
$807,423
Expenses
$922,612
Net income
-$115,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.01$1.96$8.07$9.23$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.27$2.21$7.75$7.29$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.48$1.69$5.13$3.44$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$833,852
Mission and Program Overview

Mission

CMGC has been established for the purpose of operating a golf course and other associated activities generally at the location in the community otherwise known as High Vista in Mills River, North Carolina and to provide opportunities for its members for socialization and camaraderie

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,472$307,234▲ $30,762
Cash and Non-Interest-Bearing Accounts$41,784$90,677▲ $48,893
Inventories for Sale or Use$6,399$10,811▲ $4,412
Prepaid Expenses and Deferred Charges$315$315→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Accounts Receivable$29,330$-11,350▼ $40,680
Total Assets$354,300$397,687▲ $43,387
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$117,831$179,519▲ $61,688
Accounts Payable and Accrued Expenses$11,646$22,238▲ $10,592
Other Liabilities$-2,377$-365▲ $2,012
Total Liabilities$127,100$201,392▲ $74,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,200$196,295▼ $30,905
Total Net Assets Fund Balance$227,200$196,295▼ $30,905
Total Liabilities and Net Assets / Fund Balance$354,300$397,687▲ $43,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,610$307,089$583,699
Leasehold Improvements$30,624$1,055$31,679
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Paul LynchPresident
James TartVice President
Chris JordanSecretary
Susan SemrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,412
Program Service Revenue
$476,688
Investment Income
$3,623
Other Revenue
$42,700
All Other Contributions
$6,910
Change in Net Assets
$-115,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,423
Total Revenue per Audited Statements
$807,423
Total Revenue per Form 990
$807,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,872
Salaries, Compensation, and Employee Benefits$54,135
Total Fundraising Expense$19,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,934$181,031$7,871$314,836
All Other Expenses$38,652$13,674$10,601$62,927
Other Salaries and Wages$29,772--$29,772
Payroll Taxes$24,363--$24,363
Other Expenses$24,360--$24,360
Fees for Services Accounting-$22,000-$22,000
Occupancy$19,648--$19,648
Insurance$11,880$2,228$742$14,850
Benefits to Members$13,605--$13,605
Interest-$6,079-$6,079
Advertising$5,763--$5,763
Office Expenses$4,438--$4,438
Travel-$57-$57
Total Functional Expenses$678,329$225,069$19,214$922,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$922,612
Total Expenses per Audited Statements$922,612
Total Expenses per Form 990$922,612
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,207
Gift Cards$4,041
Sales Tax$738
Raincheck$-2,382
Payroll Liabilties$-6,969
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chestnut Mountain Golf Club
EIN
88-2363462
Phone
8283934531
Address
88 Country Club Road, Mills River, NC 28759

Signing Officer

Name
Susan Semrod
Title
Treasurer
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
ADM Bookkeeping LLC
Address
2 Logan Place, Williamsburg, VA 23188
Preparer
Barbara Atkins
Phone
8455450053
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of Net Assets = $84284”

Raw XML Appendix381 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-6969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Raincheck
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax
IRS990ScheduleD/RevenueSubtotalAmt0807423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307234
IRS990ScheduleD/TotalExpensesPerForm990Amt0922612
IRS990ScheduleD/TotalLiabilityAmt0-365
IRS990ScheduleD/TotalRevenuePerForm990Amt0807423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reconciliation of Net Assets = $84284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354300
IRS990/TotalAssetsEOYAmt0397687
IRS990/TotalAssetsGrp/BOYAmt0354300
IRS990/TotalAssetsGrp/EOYAmt0397687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922612
IRS990/TotalGrossUBIAmt016026
IRS990/TotalLiabilitiesBOYAmt0127100
IRS990/TotalLiabilitiesEOYAmt0201392
IRS990/TotalLiabilitiesGrp/BOYAmt0127100
IRS990/TotalLiabilitiesGrp/EOYAmt0201392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196295
IRS990/TotalProgramServiceExpensesAmt0678329
IRS990/TotalProgramServiceRevenueAmt0476688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397687
IRS990/TravelGrp/ManagementAndGeneralAmt057
IRS990/TravelGrp/TotalAmt057
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0117831
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0179519
IRS990/USAddress/AddressLine1Txt088 Country Club Road
IRS990/USAddress/CityNm0Mills River
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028759
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.chestnutmountaingolf.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Semrod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chestnut Mountain Golf Club
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0882363462
ReturnHeader/Filer/PhoneNum08283934531
ReturnHeader/Filer/USAddress/AddressLine1Txt088 Country Club Road
ReturnHeader/Filer/USAddress/CityNm0Mills River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872266894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADM Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Logan Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum08455450053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Atkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T12:01:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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