{"success":true,"data":{"_id":581584491,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"It is the genuine commitment of the board of directors and the staff serving you through the country club of roswell to consistently deliver superior country club amenities, programs, and services, firmly centered on our members' satisfaction. We will create an atmosphere that leaves a lasting and pleasurable impression, for our members and their guests.","primary_activities":"Private social club providing golf, tennis, swimming, and dining facilities for the benefit of the members.","year":2015,"name":"COUNTRY CLUB OF ROSWELL INC","phone":"7704757800","website":"WWW.CCROSWELL.COM","type":"990","principal_officer":"BRUCE MAHOOD","year_formation":1984,"state_legal_domicile":"GA","total_volunteers":46,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2500 CLUB SPRINGS DRIVE, ROSWELL, GA, 30076, USA","city":"ROSWELL","state":"GA","country":"USA","zip_code":"30076"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":165,"Total Gross UBI":410489,"Net unrelated business taxable income":88,"Number of employees":165,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":4168779,"Contributions":{"value":1964809,"Dues":1964809},"Program revenue":{"value":882717,"Total revenue":{"value":882717,"GOLF COURSE":649390,"INITIATION FEES":178425,"POOL":27482,"LOCKER RENTAL":24714,"TENNIS":2706}},"Investment income":{"value":0},"Other revenues":{"value":1321253,"Other total":266334,"Net income":1054919}},"Expenses":{"value":5178591,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2788106,"Current officers":260589,"Disqualified persons":2045201,"Other employee benefits":131884,"Payroll taxes":350432},"Other expenses":{"value":2390485,"Legal":22856,"Advertising":1000,"Travel":7482,"Interest":225188,"Depreciation and depletion":824763,"Itemized Expenses":{"value":713179,"UTILITIES":233597,"REPAIRS & MAINTENANCE":198843,"SUPPLIES":142446,"CHEMICALS, FERTILIZER,":138293},"All other expenses":596017}},"Assets":{"value":6124079,"Non-interest bearing cash":312682,"Accounts receivable":485322,"Inventories for sale or use":74706,"Prepaid expenses deferred charges":43847,"Land, building, equipment":5166086,"Other assets":41436},"Liabilities":{"value":5474072,"Accounts payable, accrued":468499,"Deferred, revenue":241384,"Secured mortgages and notes payable":4370399,"Other liabilities":393790},"Fund balance":{"value":650007,"Unrestricted net assets":650007},"Form990Details":{"program_service_accomplishments":[{"description":"PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS."}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":649390,"related_or_exempt_function_income":558034},{"business_code":"713910","total_revenue":178425,"related_or_exempt_function_income":178425},{"business_code":"713910","total_revenue":27482,"related_or_exempt_function_income":27482},{"business_code":"713910","total_revenue":24714,"related_or_exempt_function_income":24714},{"business_code":"713910","total_revenue":2706,"related_or_exempt_function_income":2706}],"functional_expense_allocations":{"current_officers_directors":{"total":260589},"disqualified_persons":{"total":2045201},"other_employee_benefits":{"total":131884},"payroll_taxes":{"total":350432},"legal_fees":{"total":22856},"advertising":{"total":1000},"travel":{"total":7482},"interest":{"total":225188},"depreciation_depletion":{"total":824763},"all_other_expenses":{"total":596017}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"BRUCE MAHOOD"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7704757800","business_name_line1":"MR ED VANBUREN","address_line1":"2500 CLUB SPRINGS DRIVE","city":"ROSWELL","state":"GA","zip":"30076"},"officers_directors_key_employees":[{"person_name":"BRUCE MAHOOD","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BRUCE MAHOOD"},{"person_name":"STEVE HANDEL","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVE HANDEL"},{"person_name":"JACK CALLICUTT","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JACK CALLICUTT"},{"person_name":"ANDY MCCARTNEY","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANDY MCCARTNEY"},{"person_name":"WARREN LAMBERT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WARREN LAMBERT"},{"person_name":"CHRISTINE BALCH","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISTINE BALCH"},{"person_name":"SUSAN BERTRAND","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SUSAN BERTRAND"},{"person_name":"GARY WALSH","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GARY WALSH"},{"person_name":"TIM HOUGHTON","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIM HOUGHTON"},{"person_name":"KEN ADAMS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KEN ADAMS"},{"person_name":"MIKE DAVIS","title":"GENERAL MANAGER","average_hours_per_week":60.0,"reportable_comp_from_org":139236,"reportable_comp_from_related_orgs":0,"other_compensation":10228,"highest_compensated_employee":true,"name":"MIKE DAVIS"},{"person_name":"REED HOPKE","title":"GOLF COURSE SUPERINTENDENT","average_hours_per_week":45.0,"reportable_comp_from_org":104276,"reportable_comp_from_related_orgs":0,"other_compensation":6849,"highest_compensated_employee":true,"name":"REED HOPKE"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":821622,"book_value":821622},"buildings":{"other_cost_or_other_basis":6179248,"book_value":2087423,"depreciation":4091825},"leasehold_improvements":{"other_cost_or_other_basis":6090415,"book_value":1478507,"depreciation":4611908},"equipment":{"other_cost_or_other_basis":4631549,"book_value":778534,"depreciation":3853015},"total_book_value":5166086},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATIONS","amount":393790}],"total_liability":393790},"revenue_reconciliation":{"total_revenue_audited_financial_statements":4669183,"revenue_not_reported":0,"revenue_subtotal":4669183,"other_revenues_not_included":-500404,"revenue_not_reported_financial_statement":-500404,"total_revenue_per_990":4168779},"expense_reconciliation":{"total_expenses_audited_financial_statements":5857420,"expenses_not_reported":0,"expenses_subtotal":5857420,"other_expenses_not_included":-678829,"expenses_not_reported_financial_statement":-678829,"total_expenses_per_990":5178591},"supplemental_information":[{"form_and_line_reference":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -678,829. INITIATION FEES 178,425."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -678,829."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"SUBURBAN CYLINDER EXPRESS - DON ZABKAR","relationship":"DON ZABKAR (CURRENT MEMBER) IS AFFILIATED W/ SUBURBAN CYLINDER EXPRESS","description":"SUBURBAN CYLINDER EXPRESS PROVIDES PROPANE TANKS FOR GRILL AND OUTSIDE HEATERS.","amount":658,"sharing_of_revenues":false,"name":"SUBURBAN CYLINDER EXPRESS - DON ZABKAR"},{"business_name_line1":"PIEDMONT BANK - ROBERT CASH","relationship":"ROBERT CASH (CURRENT MEMBER) IS AFFILIATED W/ PIEDMONT BANK","description":"PIEDMONT BANK PROVIDED BANKING SERVICES FOR THE CLUB.","amount":274337,"sharing_of_revenues":false,"name":"PIEDMONT BANK - ROBERT CASH"},{"business_name_line1":"NTI NETWORKS - BEN BIERBAUM","relationship":"BEN BIERBAUM (CURRENT MEMBER) IS AFFILIATED W/ NTI NETWORKS","description":"NTI NETWORKS PROVIDES TECHNICAL SUPPORT (I.E. COMPUTERS/SOFTWARE) FOR THE CLUB.","amount":56335,"sharing_of_revenues":false,"name":"NTI NETWORKS - BEN BIERBAUM"},{"business_name_line1":"HARP INK - HY DORFMAN","relationship":"HY DORFMAN (CURRENT MEMBER) IS AFFILIATED W/ HARP INK","description":"HARP INK PROVIDES PRINTING AND PUBLICATION SERVICES FOR THE CLUB.","amount":2108,"sharing_of_revenues":false,"name":"HARP INK - HY DORFMAN"},{"business_name_line1":"PAYMETRIX - SCOTT SODER","relationship":"SCOTT SODER (CURRENT MEMBER) IS AFFILIATED W/ PAYMETRIX","description":"PAYMETRIX PROVIDES PAYROLL SERVICES FOR THE CLUB.","amount":9775,"sharing_of_revenues":false,"name":"PAYMETRIX - SCOTT SODER"},{"business_name_line1":"MILNER INC - JACK HOBBS","relationship":"JACK HOBBS (CURRENT MEMBER) IS AFFILIATED W/ MILNER INC.","description":"MILNER INC PROVIDES IT SOLUTION SERVICES TO THE CLUB.","amount":1278,"sharing_of_revenues":false,"name":"MILNER INC - JACK HOBBS"},{"business_name_line1":"CHESNUT LANDSCAPES - GREG CHESNUT","relationship":"GREG CHESNUT (CURRENT MEMBER) IS AFFILIATED W/ CHESNUT LANDSCAPES","description":"CHESTNUT LANDSCAPES PROVIDES LANDSCAPING DESIGN AND MAINTENANCE SERVICES FOR THE CLUB.","amount":10828,"sharing_of_revenues":false,"name":"CHESNUT LANDSCAPES - GREG CHESNUT"},{"business_name_line1":"KMH APPAREL - MICHAEL HUMAN","relationship":"MICHAEL HUMAN (CURRENT MEMBER) IS AFFILIATED W/ KMH APPAREL","description":"KMH APPAREL PROVIDEDS APPAREL & RELATED SERVICES FOR THE CLUB.","amount":3125,"sharing_of_revenues":false,"name":"KMH APPAREL - MICHAEL HUMAN"}]},"source_xml":"201612399349300306_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"It is the genuine commitment of the board of directors and the staff serving you through the country club of roswell to consistently deliver superior contry club amenities, programs, and services, firmly centered on our members' satisfaction. We will create an atmosphere that leaves a lasting and pleasurable impression, for our members and their guests.","primary_activities":"Private social club providing golf, tennis, swimming, and dining facilities for the benefit of the members.","year":2010,"name":"COUNTRY CLUB OF ROSWELL INC","phone":"7704757800","website":"WWW.CCROSWELL.COM","type":"990","principal_officer":"KEVIN MURPHY","year_formation":1984,"state_legal_domicile":"GA","total_volunteers":80,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"2500 CLUB SPRINGS DRIVE, ROSWELL, GA, 30076, USA","city":"ROSWELL","state":"GA","country":"USA","zip_code":"30076"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":194,"Total Gross UBI":343439,"Net unrelated business taxable income":57,"Number of employees":194,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":4400007,"Contributions":{"value":2378458,"Dues":2378458},"Program revenue":{"value":990721,"Total revenue":{"value":990721,"VARIOUS":990721},"Unrelated business revenue":343439},"Investment income":{"value":91,"Investment income total":91},"Other revenues":{"value":1030737,"Other total":80006,"Net income":950731}},"Expenses":{"value":5203061,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2635267,"Other salaries and wages":2071314,"Other employee benefits":137809,"Payroll taxes":426144},"Other expenses":{"value":2567794,"Legal":50808,"Travel":4401,"Interest":282995,"Depreciation and depletion":815653,"Itemized Expenses":{"value":864011,"VARIOUS":864011},"All other expenses":549926}},"Assets":{"value":6847934,"Non-interest bearing cash":225368,"Accounts receivable":530588,"Inventories for sale or use":75232,"Prepaid expenses deferred charges":42906,"Land, building, equipment":5929150,"Other assets":44690},"Liabilities":{"value":3742180,"Accounts payable, accrued":396363,"Deferred, revenue":260923,"Secured mortgages and notes payable":2660359,"Other liabilities":424535},"Fund balance":{"value":3105754},"Form990Details":{"program_service_accomplishments":[{"description":"PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS."}],"program_service_revenue_detail":[{"business_code":"713910","description":"GOLF COURSE","total_revenue":755364,"related_or_exempt_function_income":676356},{"business_code":"713910","description":"INITIATION FEES","total_revenue":178015,"related_or_exempt_function_income":178015},{"business_code":"713910","description":"LOCKER RENTAL","total_revenue":27760,"related_or_exempt_function_income":27760},{"business_code":"713910","description":"POOL","total_revenue":26520,"related_or_exempt_function_income":26150},{"business_code":"713910","description":"TENNIS","total_revenue":3062,"related_or_exempt_function_income":2722}],"functional_expense_allocations":{"other_salaries_and_wages":{"total":2071314},"other_employee_benefits":{"total":137809},"payroll_taxes":{"total":426144},"legal_fees":{"total":50808},"travel":{"total":4401},"interest":{"total":282995},"depreciation_depletion":{"total":815653},"all_other_expenses":{"total":549926}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"KEVIN MURPHY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7704757800","business_name_line1":"MR JITEN K PATEL","address_line1":"2500 CLUB SPRINGS DRIVE","city":"ROSWELL","state":"GA","zip":"30076"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"GENERAL MANAGER","average_hours_per_week":80.0,"reportable_comp_from_org":182792,"reportable_comp_from_related_orgs":0,"other_compensation":22022,"highest_compensated_employee":true,"key_employee":true},{"title":"GOLF COURSE SUPERINTENDENT","average_hours_per_week":80.0,"reportable_comp_from_org":106470,"reportable_comp_from_related_orgs":0,"other_compensation":6948,"highest_compensated_employee":true,"key_employee":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1160378,"book_value":1160378},"buildings":{"other_cost_or_other_basis":6660793,"book_value":2175096,"depreciation":4485697},"leasehold_improvements":{"other_cost_or_other_basis":6303597,"book_value":2047620,"depreciation":4255977},"equipment":{"other_cost_or_other_basis":4049977,"book_value":546056,"depreciation":3503921},"total_book_value":5929150},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATIONS","amount":313389},{"description":"INTEREST RATE SWAP AGREEMENT","amount":111146}],"total_liability":424535},"net_assets_reconciliation":{"total_revenue":4400007,"total_expenses":5203061,"excess_or_deficit_for_year":-803054,"other_amount":395651,"total_adjustments":395651,"excess_or_deficit_per_financial_statements":-407403},"revenue_reconciliation":{"total_revenue_audited_financial_statements":4867229,"revenue_not_reported":0,"revenue_subtotal":4867229,"investment_expenses_not_included":5848299,"other_revenues_not_included":-467222,"revenue_not_reported_financial_statement":-467222,"total_revenue_per_990":4400007},"expense_reconciliation":{"total_expenses_audited_financial_statements":0,"expenses_not_reported":0,"expenses_subtotal":0,"investment_expenses_not_included":5848299,"other_expenses_not_included":-645237,"expenses_not_reported_financial_statement":5203062,"total_expenses_per_990":5203062},"supplemental_information":[{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"UNREALIZED GAIN ON INTEREST RATE SWAP 45,355. CAPITAL ASSESSMENTS 369,396. INCREASE (DECREASE) IN REFUNDABLE CERTIFICATES 8,900. REDEMPTIONS OF ORIGINAL CAPITAL CONTRIBUTIONS -28,000."},{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -645,237. INITIATION FEES 178,015."},{"identifier":"PART XIII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -645,237."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KEVIN SMITH","base_compensation_filing_org":156034,"bonus_filing_org":26758,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":11506,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":10516,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":204814,"total_compensation_related_orgs":0,"name":"KEVIN SMITH"},{"person_name":"REED HOPKE","name":"REED HOPKE"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"SUBURBAN CYLINDER EXPRESS - DON ZABKAR","relationship":"DON ZABKAR (CURRENT BOARD MEMBER) IS AFFILIATED W/ SUBURBAN CYLINDER EXPRES","description":"SUBURBAN CYLINDER EXPRESS PROVIDES PROPANE TANKS FOR GRILL AND OUTSIDE HEATERS.","amount":644,"sharing_of_revenues":false,"name":"SUBURBAN CYLINDER EXPRESS - DON ZABKAR"},{"business_name_line1":"SHERRILL & HUTCHINS - ROGER HARMIN","relationship":"ROGER HARMIN (FORMER '98 TREASURER) IS AFFILIATED W/ SHERRILL & HUTCHINS","description":"SHERRILL & HUTCHINS PROVIDES 401(K) PLAN INVESTING AND ADVICE FOR THE CLUB.","amount":10421,"sharing_of_revenues":false,"name":"SHERRILL & HUTCHINS - ROGER HARMIN"},{"business_name_line1":"WGS VENDING INC - BILL SPRINGGATE","relationship":"BILL SPRINGGATE FORMER (2008) PRESIDENT OF THE CLUB AFFILIATED W/ WGS VEND.","description":"WGS VENDING, INC. PROVIDES VENDING MACHINES IN THE GOLF COURSE MAINTENANCE FACILITY AND KEEPS THE PROFITS.","amount":500,"sharing_of_revenues":false,"name":"WGS VENDING INC - BILL SPRINGGATE"}]},"source_xml":"201143199349304779_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"It is the genuine commitment of the board of directors and the staff serving you through the country club of roswell to consistently deliver superior country club amenities, programs, and services, firmly centered on our members' satisfaction. We will create an atmosphere that leaves a lasting and pleasurable impression, for our members and their guests.","primary_activities":"Private social club providing golf, tennis, swimming, and dining facilities for the benefit of the members.","year":2012,"name":"COUNTRY CLUB OF ROSWELL INC","phone":"7704757800","website":"WWW.CCROSWELL.COM","type":"990","principal_officer":"MARY JANE STEVENS","year_formation":1984,"state_legal_domicile":"GA","total_volunteers":46,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"2500 CLUB SPRINGS DRIVE, ROSWELL, GA, 30076, USA","city":"ROSWELL","state":"GA","country":"USA","zip_code":"30076"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":210,"Total Gross UBI":343204,"Net unrelated business taxable income":248,"Number of employees":210,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":4318505,"Contributions":{"value":2038349,"Dues":2038349},"Program revenue":{"value":1068095,"Total revenue":{"value":1068095,"VARIOUS":1068095},"Unrelated business revenue":343204},"Investment income":{"value":177,"Investment income total":177},"Other revenues":{"value":1211884,"Other total":151783,"Net income":1060101}},"Expenses":{"value":5042990,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2594104,"Current officers":307618,"Other salaries and wages":1625513,"Other employee benefits":143950,"Payroll taxes":517023},"Other expenses":{"value":2448886,"Legal":35206,"Advertising":3345,"Travel":2003,"Interest":249524,"Depreciation and depletion":754036,"Itemized Expenses":{"value":778438,"VARIOUS":778438},"All other expenses":626334}},"Assets":{"value":5675779,"Non-interest bearing cash":271486,"Accounts receivable":450242,"Inventories for sale or use":115706,"Prepaid expenses deferred charges":53972,"Land, building, equipment":4761135,"Other assets":23238},"Liabilities":{"value":3628886,"Accounts payable, accrued":472751,"Deferred, revenue":265947,"Secured mortgages and notes payable":2621332,"Other liabilities":268856},"Fund balance":{"value":2046893},"Form990Details":{"program_service_accomplishments":[{"description":"PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS."}],"program_service_revenue_detail":[{"business_code":"713910","description":"GOLF COURSE","total_revenue":737600,"related_or_exempt_function_income":665707,"unrelated_business_revenue":71893},{"business_code":"713910","description":"INITIATION FEES","total_revenue":280300,"related_or_exempt_function_income":280300,"unrelated_business_revenue":0},{"business_code":"713910","description":"LOCKER RENTAL","total_revenue":25500,"related_or_exempt_function_income":25500,"unrelated_business_revenue":0},{"business_code":"713910","description":"POOL","total_revenue":23572,"related_or_exempt_function_income":23572,"unrelated_business_revenue":0},{"business_code":"713910","description":"TENNIS","total_revenue":1123,"related_or_exempt_function_income":1123,"unrelated_business_revenue":0}],"functional_expense_allocations":{"current_officers_directors":{"total":307618},"other_salaries_and_wages":{"total":1625513},"other_employee_benefits":{"total":143950},"payroll_taxes":{"total":517023},"legal_fees":{"total":35206},"advertising":{"total":3345},"travel":{"total":2003},"interest":{"total":249524},"depreciation_depletion":{"total":754036},"all_other_expenses":{"total":626334}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MARY JANE STEVENS","address_line1":"2500 CLUB SPRINGS DRIVE","city":"ROSWELL","state":"GA","zip":"30076"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7704757800","business_name_line1":"MR ED VANBUREN","address_line1":"2500 CLUB SPRINGS DRIVE","city":"ROSWELL","state":"GA","zip":"30076"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TENNIS PRO","average_hours_per_week":45.0,"reportable_comp_from_org":106818,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"FORMER GENERAL MANAGER","average_hours_per_week":60.0,"reportable_comp_from_org":195012,"reportable_comp_from_related_orgs":0,"other_compensation":5788,"former":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1160378,"book_value":1160378},"buildings":{"other_cost_or_other_basis":6554814,"book_value":1589063,"depreciation":4965751},"leasehold_improvements":{"other_cost_or_other_basis":6345118,"book_value":1556988,"depreciation":4788130},"equipment":{"other_cost_or_other_basis":4214149,"book_value":454706,"depreciation":3759443},"total_book_value":4761135},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATIONS","amount":268856}],"total_liability":268856},"revenue_reconciliation":{"total_revenue_audited_financial_statements":4739425,"revenue_not_reported":0,"revenue_subtotal":4739425,"other_revenues_not_included":-420920,"revenue_not_reported_financial_statement":-420920,"total_revenue_per_990":4318505},"expense_reconciliation":{"total_expenses_audited_financial_statements":5744210,"expenses_not_reported":0,"expenses_subtotal":5744210,"other_expenses_not_included":-701220,"expenses_not_reported_financial_statement":-701220,"total_expenses_per_990":5042990},"supplemental_information":[{"identifier":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -701,220. INITIATION FEES 280,300."},{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -701,220."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KEVIN SMITH","title":"FORMER GENERAL MANAGER","base_compensation_filing_org":85637,"bonus_filing_org":37625,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":5788,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":71750,"other_compensation_related_orgs":0,"total_compensation_filing_org":200800,"total_compensation_related_orgs":0,"name":"KEVIN SMITH"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 4A","explanation":"FORMER GENERAL MANAGER, KEVIN SMITH, RECEIVED SEVERANCE PAYMENTS TOTALING $200,800."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"SUBURBAN CYLINDER EXPRESS - DON ZABKAR","relationship":"DON ZABKAR (CURRENT MEMBER) IS AFFILIATED W/ SUBURBAN CYLINDER EXPRESS","description":"SUBURBAN CYLINDER EXPRESS PROVIDES PROPANE TANKS FOR GRILL AND OUTSIDE HEATERS.","amount":344,"sharing_of_revenues":false,"name":"SUBURBAN CYLINDER EXPRESS - DON ZABKAR"},{"business_name_line1":"SHERRILL & HUTCHINS - ROGER HARMIN","relationship":"ROGER HARMIN (FORMER '98 TREASURER) IS AFFILIATED W/ SHERRILL & HUTCHINS","description":"SHERRILL & HUTCHINS PROVIDES 401(K) PLAN INVESTING AND ADVICE FOR THE CLUB.","amount":11610,"sharing_of_revenues":false,"name":"SHERRILL & HUTCHINS - ROGER HARMIN"},{"business_name_line1":"BIG DOG SOLUTIONS - RODNEY PEPPERS","relationship":"RODNEY PEPPERS (CURRENT MEMBER) IS AFFILIATED W/ BIG DOG SOLUTIONS","description":"BIG DOG SOLUTIONS PROVIDES GENERAL REPAIRS AND MAINTENANCE FOR THE CLUB.","amount":4971,"sharing_of_revenues":false,"name":"BIG DOG SOLUTIONS - RODNEY PEPPERS"},{"business_name_line1":"NTI NETWORKS - BEN BIERBAUM","relationship":"BEN BIERBAUM (CURRENT MEMBER) IS AFFILIATED W/ NTI NETWORKS","description":"NTI NETWORKS PROVIDES TECHNICAL SUPPORT (I.E. COMPUTERS/SOFTWARE) FOR THE CLUB.","amount":9662,"sharing_of_revenues":false,"name":"NTI NETWORKS - BEN BIERBAUM"}]},"source_xml":"201343039349301264_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"It is the genuine commitment of the board of directors and the staff serving you through the country club of roswell to consistently deliver superior country club amenities, programs, and services, firmly centered on our members' satisfaction. We will create an atmosphere that leaves a lasting and pleasurable impression, for our members and their guests.","primary_activities":"Private social club providing golf, tennis, swimming, and dining facilities for the benefit of the members.","year":2011,"name":"COUNTRY CLUB OF ROSWELL INC","phone":"7704757800","website":"WWW.CCROSWELL.COM","type":"990","principal_officer":"KEVIN MURPHY","year_formation":1984,"state_legal_domicile":"GA","total_volunteers":46,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"2500 CLUB SPRINGS DRIVE, ROSWELL, GA, 30076, USA","city":"ROSWELL","state":"GA","country":"USA","zip_code":"30076"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":203,"Total Gross UBI":277527,"Net unrelated business taxable income":152,"Number of employees":203,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":4432366,"Contributions":{"value":2202622,"Dues":2202622},"Program revenue":{"value":1070291,"Total revenue":{"value":1070291,"VARIOUS":1070291},"Unrelated business revenue":277527},"Investment income":{"value":14,"Investment income total":14},"Other revenues":{"value":1159439,"Other total":194633,"Net income":964806}},"Expenses":{"value":5409535,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2805169,"Other salaries and wages":2129513,"Other employee benefits":180529,"Payroll taxes":495127},"Other expenses":{"value":2604366,"Legal":61369,"Advertising":5425,"Travel":6211,"Interest":279050,"Depreciation and depletion":832630,"Itemized Expenses":{"value":779142,"VARIOUS":779142},"All other expenses":640539}},"Assets":{"value":6422734,"Non-interest bearing cash":358730,"Accounts receivable":523223,"Inventories for sale or use":92758,"Prepaid expenses deferred charges":24421,"Land, building, equipment":5389638,"Other assets":33964},"Liabilities":{"value":4007055,"Accounts payable, accrued":599459,"Deferred, revenue":258896,"Secured mortgages and notes payable":2744423,"Other liabilities":404277},"Fund balance":{"value":2415679},"Form990Details":{"program_service_accomplishments":[{"description":"PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS."}],"program_service_revenue_detail":[{"business_code":"713910","description":"GOLF COURSE","total_revenue":714462,"related_or_exempt_function_income":651180,"unrelated_business_revenue":63282},{"business_code":"713910","description":"INITIATION FEES","total_revenue":300840,"related_or_exempt_function_income":300840,"unrelated_business_revenue":0},{"business_code":"713910","description":"LOCKER RENTAL","total_revenue":27330,"related_or_exempt_function_income":27330,"unrelated_business_revenue":0},{"business_code":"713910","description":"POOL","total_revenue":24253,"related_or_exempt_function_income":24253,"unrelated_business_revenue":0},{"business_code":"713910","description":"TENNIS","total_revenue":3406,"related_or_exempt_function_income":3406,"unrelated_business_revenue":0}],"functional_expense_allocations":{"other_salaries_and_wages":{"total":2129513},"other_employee_benefits":{"total":180529},"payroll_taxes":{"total":495127},"legal_fees":{"total":61369},"advertising":{"total":5425},"travel":{"total":6211},"interest":{"total":279050},"depreciation_depletion":{"total":832630},"all_other_expenses":{"total":640539}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"KEVIN MURPHY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"7704757800","business_name_line1":"MR ED VANBUREN","address_line1":"2500 CLUB SPRINGS DRIVE","city":"ROSWELL","state":"GA","zip":"30076"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"GENERAL MANAGER","average_hours_per_week":60.0,"reportable_comp_from_org":179393,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"GOLF COURSE SUPERINTENDENT","average_hours_per_week":60.0,"reportable_comp_from_org":102286,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"TENNIS PRO","average_hours_per_week":45.0,"reportable_comp_from_org":123047,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1160378,"book_value":1160378},"buildings":{"other_cost_or_other_basis":6570697,"book_value":1880062,"depreciation":4690635},"leasehold_improvements":{"other_cost_or_other_basis":6305617,"book_value":1760925,"depreciation":4544692},"equipment":{"other_cost_or_other_basis":4183750,"book_value":588273,"depreciation":3595477},"total_book_value":5389638},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATIONS","amount":357911},{"description":"INTEREST RATE SWAP AGREEMENT","amount":46366}],"total_liability":404277},"net_assets_reconciliation":{"total_revenue":4432366,"total_expenses":5409535,"excess_or_deficit_for_year":-977169,"other_amount":287094,"total_adjustments":287094,"excess_or_deficit_per_financial_statements":-690075},"revenue_reconciliation":{"total_revenue_audited_financial_statements":4800348,"revenue_not_reported":0,"revenue_subtotal":4800348,"other_revenues_not_included":-367982,"revenue_not_reported_financial_statement":-367982,"total_revenue_per_990":4432366},"expense_reconciliation":{"total_expenses_audited_financial_statements":6078357,"expenses_not_reported":0,"expenses_subtotal":6078357,"other_expenses_not_included":-668822,"expenses_not_reported_financial_statement":-668822,"total_expenses_per_990":5409535},"supplemental_information":[{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"UNREALIZED GAIN ON INTEREST RATE SWAP 54,428. CAPITAL ASSESSMENTS 355,441. INCREASE (DECREASE) IN REFUNDABLE CERTIFICATES -108,775. REDEMPTIONS OF ORIGINAL CAPITAL CONTRIBUTIONS -14,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: 287,094."},{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -668,822. INITIATION FEES 300,840."},{"identifier":"PART XIII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -668,822."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KEVIN SMITH","base_compensation_filing_org":179393,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":179393,"total_compensation_related_orgs":0,"name":"KEVIN SMITH"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"SUBURBAN CYLINDER EXPRESS - DON ZABKAR","relationship":"DON ZABKAR (CURRENT BOARD MEMBER) IS AFFILIATED W/ SUBURBAN CYLINDER EXPRES","description":"SUBURBAN CYLINDER EXPRESS PROVIDES PROPANE TANKS FOR GRILL AND OUTSIDE HEATERS.","amount":729,"sharing_of_revenues":false,"name":"SUBURBAN CYLINDER EXPRESS - DON ZABKAR"},{"business_name_line1":"SHERRILL & HUTCHINS - ROGER HARMIN","relationship":"ROGER HARMIN (FORMER '98 TREASURER) IS AFFILIATED W/ SHERRILL & HUTCHINS","description":"SHERRILL & HUTCHINS PROVIDES 401(K) PLAN INVESTING AND ADVICE FOR THE CLUB.","amount":11204,"sharing_of_revenues":false,"name":"SHERRILL & HUTCHINS - ROGER HARMIN"},{"business_name_line1":"WGS VENDING INC - BILL SPRINGGATE","relationship":"BILL SPRINGGATE FORMER (2008) PRESIDENT OF THE CLUB AFFILIATED W/ WGS VEND.","description":"WGS VENDING, INC. PROVIDES VENDING MACHINES IN THE GOLF COURSE MAINTENANCE FACILITY AND KEEPS THE PROFITS.","amount":500,"sharing_of_revenues":false,"name":"WGS VENDING INC - BILL SPRINGGATE"}]},"source_xml":"201213139349301801_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"It is the genuine commitment of the board of directors and the staff serving you through the country club of roswell to consistently deliver superior country club amenities, programs, and services, firmly centered on our members' satisfaction. We will create an atmosphere that leaves a lasting and pleasurable impression, for our members and their guests.","primary_activities":"Private social club providing golf, tennis, swimming, and dining facilities for the benefit of the members.","year":2013,"name":"COUNTRY CLUB OF ROSWELL INC","phone":"7704757800","website":"WWW.CCROSWELL.COM","type":"990","principal_officer":"KEN ADAMS","year_formation":1984,"state_legal_domicile":"GA","total_volunteers":46,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2500 CLUB SPRINGS DRIVE, ROSWELL, GA, 30076, USA","city":"ROSWELL","state":"GA","country":"USA","zip_code":"30076"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":182,"Total Gross UBI":378459,"Net unrelated business taxable income":34,"Number of employees":182,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":4022510,"Contributions":{"value":2080726,"Dues":2080726},"Program revenue":{"value":974265,"Total revenue":{"value":974265,"GOLF COURSE":733304,"INITIATION FEES":188100,"POOL":25511,"LOCKER RENTAL":24830,"TENNIS":2520}},"Investment income":{"value":-377992,"Net investment gain":-377992},"Other revenues":{"value":1345511,"Other total":290511,"Net income":1055000}},"Expenses":{"value":5018237,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2717310,"Current officers":458690,"Other salaries and wages":1795813,"Other employee benefits":135808,"Payroll taxes":326999},"Other expenses":{"value":2300927,"Legal":44595,"Advertising":490,"Travel":3203,"Interest":183232,"Depreciation and depletion":737662,"Itemized Expenses":{"value":768947,"UTILITIES":256901,"REPAIRS & MAINTENANCE":222671,"CHEMICALS, FERTILIZER,":161610,"SUPPLIES":127765},"All other expenses":562798}},"Assets":{"value":4963864,"Non-interest bearing cash":393164,"Accounts receivable":457423,"Inventories for sale or use":119702,"Prepaid expenses deferred charges":15997,"Land, building, equipment":3965066,"Other assets":12512},"Liabilities":{"value":3577687,"Accounts payable, accrued":438748,"Deferred, revenue":274984,"Secured mortgages and notes payable":2489065,"Other liabilities":374890},"Fund balance":{"value":1386177,"Unrestricted net assets":1386177},"Form990Details":{"program_service_accomplishments":[{"description":"PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS."}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":733304,"related_or_exempt_function_income":634627,"unrelated_business_revenue":98677},{"business_code":"713910","total_revenue":188100,"related_or_exempt_function_income":188100,"unrelated_business_revenue":0},{"business_code":"713910","total_revenue":25511,"related_or_exempt_function_income":25511,"unrelated_business_revenue":0},{"business_code":"713910","total_revenue":24830,"related_or_exempt_function_income":24830,"unrelated_business_revenue":0},{"business_code":"713910","total_revenue":2520,"related_or_exempt_function_income":2520,"unrelated_business_revenue":0}],"functional_expense_allocations":{"current_officers_directors":{"total":458690},"other_salaries_and_wages":{"total":1795813},"other_employee_benefits":{"total":135808},"payroll_taxes":{"total":326999},"legal_fees":{"total":44595},"advertising":{"total":490},"travel":{"total":3203},"interest":{"total":183232},"depreciation_depletion":{"total":737662},"all_other_expenses":{"total":562798}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"KEN ADAMS"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7704757800","business_name_line1":"MR ED VANBUREN","address_line1":"2500 CLUB SPRINGS DRIVE","city":"ROSWELL","state":"GA","zip":"30076"},"officers_directors_key_employees":[{"person_name":"KEN ADAMS","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KEN ADAMS"},{"person_name":"DREW TAYLOR","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DREW TAYLOR"},{"person_name":"MARY JANE STEVENS","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARY JANE STEVENS"},{"person_name":"MARY ANNE SELTZER","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARY ANNE SELTZER"},{"person_name":"LORNA STEVENS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LORNA STEVENS"},{"person_name":"JOHN SCHIAVONE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN SCHIAVONE"},{"person_name":"WARREN LAMBERT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WARREN LAMBERT"},{"person_name":"STEVE HANDEL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVE HANDEL"},{"person_name":"RICHARD WILLIAMSON","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICHARD WILLIAMSON"},{"person_name":"BRUCE MAHOOD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRUCE MAHOOD"},{"person_name":"MIKE DAVIS","title":"GENERAL MANAGER","average_hours_per_week":60.0,"reportable_comp_from_org":132250,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"MIKE DAVIS"},{"person_name":"CORY HOPKE","title":"GOLF COURSE SUPERINTENDENT","average_hours_per_week":45.0,"reportable_comp_from_org":113170,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"CORY HOPKE"},{"person_name":"MARCUS RUTSCHE","title":"TENNIS PRO","average_hours_per_week":45.0,"reportable_comp_from_org":111032,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"MARCUS RUTSCHE"},{"person_name":"JONATHAN MAYER","title":"EXECUTIVE CHEF","average_hours_per_week":45.0,"reportable_comp_from_org":102238,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"name":"JONATHAN MAYER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":821622,"book_value":821622},"buildings":{"other_cost_or_other_basis":6554815,"book_value":1301210,"depreciation":5253605},"leasehold_improvements":{"other_cost_or_other_basis":6238810,"book_value":1453757,"depreciation":4785053},"equipment":{"other_cost_or_other_basis":4278506,"book_value":388477,"depreciation":3890029},"total_book_value":3965066},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATIONS","amount":374890}],"total_liability":374890},"revenue_reconciliation":{"total_revenue_audited_financial_statements":4938199,"revenue_not_reported":0,"revenue_subtotal":4938199,"other_revenues_not_included":-915689,"revenue_not_reported_financial_statement":-915689,"total_revenue_per_990":4022510},"expense_reconciliation":{"total_expenses_audited_financial_statements":5744034,"expenses_not_reported":0,"expenses_subtotal":5744034,"other_expenses_not_included":-725797,"expenses_not_reported_financial_statement":-725797,"total_expenses_per_990":5018237},"supplemental_information":[{"form_and_line_reference":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -725,797. INITIATION FEES 188,100. SALE OF LAND -377,992."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -725,797."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false}},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"SUBURBAN CYLINDER EXPRESS - DON ZABKAR","relationship":"DON ZABKAR (CURRENT MEMBER) IS AFFILIATED W/ SUBURBAN CYLINDER EXPRESS","description":"SUBURBAN CYLINDER EXPRESS PROVIDES PROPANE TANKS FOR GRILL AND OUTSIDE HEATERS.","amount":799,"sharing_of_revenues":false,"name":"SUBURBAN CYLINDER EXPRESS - DON ZABKAR"},{"business_name_line1":"SHERRILL & HUTCHINS - ROGER HARMIN","relationship":"ROGER HARMIN (FORMER '98 TREASURER) IS AFFILIATED W/ SHERRILL & HUTCHINS","description":"SHERRILL & HUTCHINS PROVIDES 401(K) PLAN INVESTING AND ADVICE FOR THE CLUB.","amount":8089,"sharing_of_revenues":false,"name":"SHERRILL & HUTCHINS - ROGER HARMIN"},{"business_name_line1":"BIG DOG SOLUTIONS - RODNEY PEPPERS","relationship":"RODNEY PEPPERS (CURRENT MEMBER) IS AFFILIATED W/ BIG DOG SOLUTIONS","description":"BIG DOG SOLUTIONS PROVIDES GENERAL REPAIRS AND MAINTENANCE FOR THE CLUB.","amount":4307,"sharing_of_revenues":false,"name":"BIG DOG SOLUTIONS - RODNEY PEPPERS"},{"business_name_line1":"NTI NETWORKS - BEN BIERBAUM","relationship":"BEN BIERBAUM (CURRENT MEMBER) IS AFFILIATED W/ NTI NETWORKS","description":"NTI NETWORKS PROVIDES TECHNICAL SUPPORT (I.E. COMPUTERS/SOFTWARE) FOR THE CLUB.","amount":14103,"sharing_of_revenues":false,"name":"NTI NETWORKS - BEN BIERBAUM"},{"business_name_line1":"HARP INK - HY DORFMAN","relationship":"HY DORFMAN (CURRENT MEMBER) IS AFFILIATED W/ HARP INK","description":"HARP INK PROVIDES PRINTING AND PUBLICATION SERVICES FOR THE CLUB.","amount":2749,"sharing_of_revenues":false,"name":"HARP INK - HY DORFMAN"},{"business_name_line1":"PAYMETRIX - SCOTT SODER","relationship":"SCOTT SODER (CURRENT MEMBER) IS AFFILIATED W/ PAYMETRIX","description":"PAYMETRIX PROVIDES PAYROLL SERVICES FOR THE CLUB.","amount":11007,"sharing_of_revenues":false,"name":"PAYMETRIX - SCOTT SODER"}]},"source_xml":"201401909349300330_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"It is the genuine commitment of the board of directors and the staff serving you through the country club of roswell to consistently deliver superior country club amenities, programs, and services, firmly centered on our members' satisfaction. We will create an atmosphere that leaves a lasting and pleasurable impression, for our members and their guests.","primary_activities":"Private social club providing golf, tennis, swimming, and dining facilities for the benefit of the members.","year":2014,"name":"COUNTRY CLUB OF ROSWELL INC","phone":"7704757800","website":"WWW.CCROSWELL.COM","type":"990","principal_officer":"KEN ADAMS","year_formation":1984,"state_legal_domicile":"GA","total_volunteers":46,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2500 CLUB SPRINGS DRIVE, ROSWELL, GA, 30076, USA","city":"ROSWELL","state":"GA","country":"USA","zip_code":"30076"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":165,"Total Gross UBI":332858,"Net unrelated business taxable income":93,"Number of employees":165,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":4141736,"Contributions":{"value":2044750,"Dues":2044750},"Program revenue":{"value":777612,"Total revenue":{"value":777612,"GOLF COURSE":585863,"INITIATION FEES":132675,"POOL":31124,"LOCKER RENTAL":25450,"TENNIS":2500}},"Investment income":{"value":0},"Other revenues":{"value":1319374,"Other total":332729,"Net income":986645}},"Expenses":{"value":5113132,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2801007,"Current officers":376368,"Disqualified persons":1915844,"Other employee benefits":127249,"Payroll taxes":381546},"Other expenses":{"value":2312125,"Legal":27419,"Advertising":1660,"Travel":3416,"Interest":157151,"Depreciation and depletion":825701,"Itemized Expenses":{"value":668200,"UTILITIES":238986,"REPAIRS & MAINTENANCE":166839,"CHEMICALS, FERTILIZER,":135450,"SUPPLIES":126925},"All other expenses":628578}},"Assets":{"value":5053908,"Non-interest bearing cash":302836,"Accounts receivable":482946,"Inventories for sale or use":67462,"Prepaid expenses deferred charges":48136,"Land, building, equipment":4102792,"Other assets":49736},"Liabilities":{"value":3982014,"Accounts payable, accrued":356851,"Deferred, revenue":245553,"Secured mortgages and notes payable":3033025,"Other liabilities":346585},"Fund balance":{"value":1071894,"Unrestricted net assets":1071894},"Form990Details":{"program_service_accomplishments":[{"description":"PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS."}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":585863,"related_or_exempt_function_income":529116},{"business_code":"713910","total_revenue":132675,"related_or_exempt_function_income":132675},{"business_code":"713910","total_revenue":31124,"related_or_exempt_function_income":31124},{"business_code":"713910","total_revenue":25450,"related_or_exempt_function_income":25450},{"business_code":"713910","total_revenue":2500,"related_or_exempt_function_income":2500}],"functional_expense_allocations":{"current_officers_directors":{"total":376368},"disqualified_persons":{"total":1915844},"other_employee_benefits":{"total":127249},"payroll_taxes":{"total":381546},"legal_fees":{"total":27419},"advertising":{"total":1660},"travel":{"total":3416},"interest":{"total":157151},"depreciation_depletion":{"total":825701},"all_other_expenses":{"total":628578}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"KEN ADAMS"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7704757800","business_name_line1":"MR ED VANBUREN","address_line1":"2500 CLUB SPRINGS DRIVE","city":"ROSWELL","state":"GA","zip":"30076"},"officers_directors_key_employees":[{"person_name":"KEN ADAMS","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KEN ADAMS"},{"person_name":"DREW TAYLOR","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DREW TAYLOR"},{"person_name":"JACK CALLICUTT","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JACK CALLICUTT"},{"person_name":"MARY ANNE SELTZER","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARY ANNE SELTZER"},{"person_name":"WARREN LAMBERT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WARREN LAMBERT"},{"person_name":"JOHN SCHIAVONE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN SCHIAVONE"},{"person_name":"BRUCE MAHOOD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRUCE MAHOOD"},{"person_name":"STEVE HANDEL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVE HANDEL"},{"person_name":"CHRISTINE BALCH","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISTINE BALCH"},{"person_name":"MARY JANE STEVENS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARY JANE STEVENS"},{"person_name":"MIKE DAVIS","title":"GENERAL MANAGER","average_hours_per_week":60.0,"reportable_comp_from_org":143214,"reportable_comp_from_related_orgs":0,"other_compensation":9415,"highest_compensated_employee":true,"name":"MIKE DAVIS"},{"person_name":"REED HOPKE","title":"GOLF COURSE SUPERINTENDENT","average_hours_per_week":45.0,"reportable_comp_from_org":106867,"reportable_comp_from_related_orgs":0,"other_compensation":7521,"highest_compensated_employee":true,"name":"REED HOPKE"},{"person_name":"MARCUS RUTSCHE","title":"ATHLETIC DIRECTOR","average_hours_per_week":45.0,"reportable_comp_from_org":101830,"reportable_comp_from_related_orgs":0,"other_compensation":7521,"highest_compensated_employee":true,"name":"MARCUS RUTSCHE"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":821622,"book_value":821622},"buildings":{"other_cost_or_other_basis":6554815,"book_value":1017018,"depreciation":5537797},"leasehold_improvements":{"other_cost_or_other_basis":6169778,"book_value":1616400,"depreciation":4553378},"equipment":{"other_cost_or_other_basis":4319954,"book_value":647752,"depreciation":3672202},"total_book_value":4102792},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATIONS","amount":346585}],"total_liability":346585},"revenue_reconciliation":{"total_revenue_audited_financial_statements":4692250,"revenue_not_reported":0,"revenue_subtotal":4692250,"other_revenues_not_included":-550514,"revenue_not_reported_financial_statement":-550514,"total_revenue_per_990":4141736},"expense_reconciliation":{"total_expenses_audited_financial_statements":5796321,"expenses_not_reported":0,"expenses_subtotal":5796321,"other_expenses_not_included":-683189,"expenses_not_reported_financial_statement":-683189,"total_expenses_per_990":5113132},"supplemental_information":[{"form_and_line_reference":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -683,189. INITIATION FEES 132,675."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -683,189."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MIKE DAVIS","title":"GENERAL MANAGER","base_compensation_filing_org":122758,"bonus_filing_org":20456,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":9415,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":152629,"total_compensation_related_orgs":0,"name":"MIKE DAVIS"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"SUBURBAN CYLINDER EXPRESS - DON ZABKAR","relationship":"DON ZABKAR (CURRENT MEMBER) IS AFFILIATED W/ SUBURBAN CYLINDER EXPRESS","description":"SUBURBAN CYLINDER EXPRESS PROVIDES PROPANE TANKS FOR GRILL AND OUTSIDE HEATERS.","amount":894,"sharing_of_revenues":false,"name":"SUBURBAN CYLINDER EXPRESS - DON ZABKAR"},{"business_name_line1":"KRB CONTRACTING - JB QUEEN","relationship":"JB QUEEN (CURRENT MEMEBER) IS AFFILIATED W/ KRB CONTRACTING","description":"KRB CONTRACTING PROVIDES RENOVATION SERVICES FOR THE CLUB.","amount":7348,"sharing_of_revenues":false,"name":"KRB CONTRACTING - JB QUEEN"},{"business_name_line1":"PIEDMONT BANK - ROBERT CASH","relationship":"ROBERT CASH (CURRENT MEMBER) IS AFFILIATED W/ PIEDMONT BANK","description":"PIEDMONT BANK PROVIDED BANKING SERVICES FOR THE CLUB.","amount":117861,"sharing_of_revenues":false,"name":"PIEDMONT BANK - ROBERT CASH"},{"business_name_line1":"NTI NETWORKS - BEN BIERBAUM","relationship":"BEN BIERBAUM (CURRENT MEMBER) IS AFFILIATED W/ NTI NETWORKS","description":"NTI NETWORKS PROVIDES TECHNICAL SUPPORT (I.E. COMPUTERS/SOFTWARE) FOR THE CLUB.","amount":12465,"sharing_of_revenues":false,"name":"NTI NETWORKS - BEN BIERBAUM"},{"business_name_line1":"HARP INK - HY DORFMAN","relationship":"HY DORFMAN (CURRENT MEMBER) IS AFFILIATED W/ HARP INK","description":"HARP INK PROVIDES PRINTING AND PUBLICATION SERVICES FOR THE CLUB.","amount":220,"sharing_of_revenues":false,"name":"HARP INK - HY DORFMAN"},{"business_name_line1":"PAYMETRIX - SCOTT SODER","relationship":"SCOTT SODER (CURRENT MEMBER) IS AFFILIATED W/ PAYMETRIX","description":"PAYMETRIX PROVIDES PAYROLL SERVICES FOR THE CLUB.","amount":9667,"sharing_of_revenues":false,"name":"PAYMETRIX - SCOTT SODER"},{"business_name_line1":"MILNER INC - JACK HOBBS","relationship":"JACK HOBBS (CURRENT MEMBER) IS AFFILIATED W/ MILNER INC.","description":"MILNER INC PROVIDES IT SOLUTION SERVICES TO THE CLUB.","amount":70,"sharing_of_revenues":false,"name":"MILNER INC - JACK HOBBS"},{"business_name_line1":"R DEVELOPMENT - ROB MCKERROW","relationship":"ROB MCKERROW (CURRENT MEMEBER) IS AFFILIATED W/ R DEVELOPEMENT","description":"R DEVELOPEMENT PROVIDES DEVELOPEMENT SERVICES FOR THE CLUB.","amount":25033,"sharing_of_revenues":false,"name":"R DEVELOPMENT - ROB MCKERROW"},{"business_name_line1":"CHESNUT LANDSCAPES - GREG CHESNUT","relationship":"GREG CHESNUT (CURRENT MEMBER) IS AFFILIATED W/ CHESNUT LANDSCAPES","description":"CHESTNUT LANDSCAPES PROVIDES LANDSCAPING DESIGN AND MAINTENANCE SERVICES FOR THE CLUB.","amount":8370,"sharing_of_revenues":false,"name":"CHESNUT LANDSCAPES - GREG CHESNUT"},{"business_name_line1":"KMH APPAREL - MICHAEL HUMAN","relationship":"MICHAEL HUMAN (CURRENT MEMBER) IS AFFILIATED W/ KMH APPAREL","description":"KMH APPAREL PROVIDEDS APPAREL & RELATED SERVICES FOR THE CLUB.","amount":1134,"sharing_of_revenues":false,"name":"KMH APPAREL - MICHAEL HUMAN"}]},"source_xml":"201522969349300617_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"It is the genuine commitment of the board of directors and the staff serving you through the country club of roswell to consistently deliver superior country club amenities, programs, and services, firmly centered on our members' satisfaction. We will create an atmosphere that leaves a lasting and pleasurable impression, for our members and their guests.","primary_activities":"Private social club providing golf, tennis, swimming, and dining facilities for the benefit of the members.","year":2018,"name":"COUNTRY CLUB OF ROSWELL INC","phone":"7704757800","website":"WWW.CCROSWELL.COM","type":"990","principal_officer":"WARREN MAUST","year_formation":1984,"state_legal_domicile":"GA","total_volunteers":50,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2500 CLUB SPRINGS DRIVE, ROSWELL, GA, 30076, USA","city":"ROSWELL","state":"GA","country":"USA","zip_code":"30076"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":190,"Total Gross UBI":504262,"Net unrelated business taxable income":642,"Number of employees":190,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":4804440,"Contributions":{"value":0},"Program revenue":{"value":3054040,"Total revenue":{"value":3049904,"MEMBERSHIP DUES":2206073,"GOLF COURSE":578194,"INITIATION FEES":222050,"POOL":22797,"LOCKER RENTAL":20790},"Total other revenue":4136},"Investment income":{"value":312,"Investment income total":312},"Other revenues":{"value":1750088,"Other total":615437,"Net income":1134651}},"Expenses":{"value":4923516,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2613163,"Current officers":522106,"Disqualified persons":1362933,"Other employee benefits":74322,"Payroll taxes":653802},"Other expenses":{"value":2310353,"Legal":21459,"Advertising":1533,"Travel":10955,"Interest":233078,"Depreciation and depletion":506416,"Itemized Expenses":{"value":714956,"REPAIRS & MAINTENANCE":223264,"UTILITIES":211506,"CHEMICALS, FERTILIZER,":145265,"COMMISSIONS":134921},"All other expenses":821956}},"Assets":{"value":5609421,"Non-interest bearing cash":602960,"Accounts receivable":444749,"Inventories for sale or use":83945,"Prepaid expenses deferred charges":58759,"Land, building, equipment":4419008,"Other assets":0},"Liabilities":{"value":4917189,"Accounts payable, accrued":388649,"Deferred, revenue":280548,"Secured mortgages and notes payable":3839208,"Other liabilities":408784},"Fund balance":{"value":692232,"Unrestricted net assets":692232},"Form990Details":{"program_service_accomplishments":[{"description":"PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS."}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":2206073,"related_or_exempt_function_income":2206073},{"business_code":"713910","total_revenue":578194,"related_or_exempt_function_income":464960},{"business_code":"713910","total_revenue":222050,"related_or_exempt_function_income":222050},{"business_code":"713910","total_revenue":22797,"related_or_exempt_function_income":22797},{"business_code":"713910","total_revenue":20790,"related_or_exempt_function_income":20790}],"functional_expense_allocations":{"current_officers_directors":{"total":522106},"disqualified_persons":{"total":1362933},"other_employee_benefits":{"total":74322},"payroll_taxes":{"total":653802},"legal_fees":{"total":21459},"advertising":{"total":1533},"travel":{"total":10955},"interest":{"total":233078},"depreciation_depletion":{"total":506416},"all_other_expenses":{"total":821956}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"WARREN MAUST"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7704757800","business_name_line1":"MR ED VANBUREN","address_line1":"2500 CLUB SPRINGS DRIVE","city":"ROSWELL","state":"GA","zip":"30076"},"officers_directors_key_employees":[{"person_name":"JASON KUZIA","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JASON KUZIA"},{"person_name":"WILLIAM DANIEL","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"WILLIAM DANIEL"},{"person_name":"DORSEY VANDERLIP","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DORSEY VANDERLIP"},{"person_name":"FRED MAUST","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRED MAUST"},{"person_name":"CHARLIE HEGARTY","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHARLIE HEGARTY"},{"person_name":"HANK CLARK","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HANK CLARK"},{"person_name":"JIM MCMENAMIN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM MCMENAMIN"},{"person_name":"HAPPY SOBELL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HAPPY SOBELL"},{"person_name":"TED SMITH","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TED SMITH"},{"person_name":"TIM HOUGHTON","title":"PAST-PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIM HOUGHTON"},{"person_name":"JOHN SPIESS","title":"GENERAL MANAGER","average_hours_per_week":60.0,"reportable_comp_from_org":156824,"reportable_comp_from_related_orgs":0,"other_compensation":12250,"highest_compensated_employee":true,"name":"JOHN SPIESS"},{"person_name":"GREG VOLLE","title":"EXECUTIVE CHEF","average_hours_per_week":60.0,"reportable_comp_from_org":101048,"reportable_comp_from_related_orgs":0,"other_compensation":12583,"highest_compensated_employee":true,"name":"GREG VOLLE"},{"person_name":"REED HOPKE","title":"GOLF COURSE SUPERINTENDENT","average_hours_per_week":60.0,"reportable_comp_from_org":110940,"reportable_comp_from_related_orgs":0,"other_compensation":8546,"highest_compensated_employee":true,"name":"REED HOPKE"},{"person_name":"MARCUS RUTSCHE","title":"ATHLETIC DIRECTOR","average_hours_per_week":60.0,"reportable_comp_from_org":111000,"reportable_comp_from_related_orgs":0,"other_compensation":8915,"highest_compensated_employee":true,"name":"MARCUS RUTSCHE"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":821622,"book_value":821622},"buildings":{"other_cost_or_other_basis":6198699,"book_value":1831371,"depreciation":4367328},"leasehold_improvements":{"other_cost_or_other_basis":6114945,"book_value":1031576,"depreciation":5083369},"equipment":{"other_cost_or_other_basis":4303213,"book_value":734439,"depreciation":3568774},"total_book_value":4419008},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATIONS","amount":408784}],"total_liability":408784},"revenue_reconciliation":{"total_revenue_audited_financial_statements":5303681,"revenue_not_reported":0,"revenue_subtotal":5303681,"other_revenues_not_included":-499241,"revenue_not_reported_financial_statement":-499241,"total_revenue_per_990":4804440},"expense_reconciliation":{"total_expenses_audited_financial_statements":5644807,"expenses_not_reported":0,"expenses_subtotal":5644807,"other_expenses_not_included":-721291,"expenses_not_reported_financial_statement":-721291,"total_expenses_per_990":4923516},"supplemental_information":[{"form_and_line_reference":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -721,291. INITIATION FEES 222,050."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -721,291."}]},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JOHN SPIESS","title":"GENERAL MANAGER","base_compensation_filing_org":134025,"bonus_filing_org":22799,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":12250,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":169074,"total_compensation_related_orgs":0,"name":"JOHN SPIESS"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"SHEFFIELD OFFICE PRODUCTS - LISA POLILLO","relationship":"LISA POLILLO (CURRENT MEMBER) IS AFFILIATED W/ SHEFFIELD OFFICE PRODUCTS","description":"SHEFFIELD OFFICE PRODUCTS PROVIDED OFFICE PRODUCTS FOR THE CLUB.","amount":6652,"sharing_of_revenues":false,"name":"SHEFFIELD OFFICE PRODUCTS - LISA POLILLO"},{"business_name_line1":"PIEDMONT BANK - ROBERT CASH","relationship":"ROBERT CASH (CURRENT MEMBER) IS AFFILIATED W/ PIEDMONT BANK","description":"PIEDMONT BANK PROVIDED BANKING SERVICES FOR THE CLUB.","amount":326723,"sharing_of_revenues":false,"name":"PIEDMONT BANK - ROBERT CASH"},{"business_name_line1":"NTI NETWORKSWE ARE TECHNICAL - BEN BIERBAUM","relationship":"BEN BIERBAUM (CURRENT MEMBER) IS AFFILIATED W/ NTI NETWORKS/WE ARE TECH","description":"NTI NETWORKS PROVIDES TECHNICAL SUPPORT (I.E. COMPUTERS/SOFTWARE) FOR THE CLUB.","amount":23660,"sharing_of_revenues":false,"name":"NTI NETWORKSWE ARE TECHNICAL - BEN BIERBAUM"},{"business_name_line1":"HARP INK - HY DORFMAN","relationship":"HY DORFMAN (CURRENT MEMBER) IS AFFILIATED W/ HARP INK","description":"HARP INK PROVIDES PRINTING AND PUBLICATION SERVICES FOR THE CLUB.","amount":523,"sharing_of_revenues":false,"name":"HARP INK - HY DORFMAN"},{"business_name_line1":"PAYMETRIX - SCOTT SODER","relationship":"SCOTT SODER (CURRENT MEMBER) IS AFFILIATED W/ PAYMETRIX","description":"PAYMETRIX PROVIDES PAYROLL SERVICES FOR THE CLUB.","amount":11466,"sharing_of_revenues":false,"name":"PAYMETRIX - SCOTT SODER"},{"business_name_line1":"CHESNUT LANDSCAPES - GREG CHESNUT","relationship":"GREG CHESNUT (CURRENT MEMBER) IS AFFILIATED W/ CHESNUT LANDSCAPES","description":"CHESTNUT LANDSCAPES PROVIDES LANDSCAPING DESIGN AND MAINTENANCE SERVICES FOR THE CLUB.","amount":8500,"sharing_of_revenues":false,"name":"CHESNUT LANDSCAPES - GREG CHESNUT"},{"business_name_line1":"KMH APPAREL - MICHAEL HUMAN","relationship":"MICHAEL HUMAN (CURRENT MEMBER) IS AFFILIATED W/ KMH APPAREL","description":"KMH APPAREL PROVIDEDS APPAREL & RELATED SERVICES FOR THE CLUB.","sharing_of_revenues":false,"name":"KMH APPAREL - MICHAEL HUMAN"}]},"source_xml":"201912739349300221_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"It is the genuine commitment of the board of directors and the staff serving you through the country club of roswell to consistently deliver superior country club amenities, programs, and services, firmly centered on our members' satisfaction. We will create an atmosphere that leaves a lasting and pleasurable impression, for our members and their guests.","primary_activities":"Private social club providing golf, tennis, swimming, and dining facilities for the benefit of the members.","year":2017,"name":"COUNTRY CLUB OF ROSWELL INC","phone":"7704757800","website":"WWW.CCROSWELL.COM","type":"990","principal_officer":"TIM HOUGHTON","year_formation":1984,"state_legal_domicile":"GA","total_volunteers":50,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2500 CLUB SPRINGS DRIVE, ROSWELL, GA, 30076, USA","city":"ROSWELL","state":"GA","country":"USA","zip_code":"30076"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":178,"Total Gross UBI":541547,"Net unrelated business taxable income":253,"Number of employees":178,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":4900328,"Contributions":{"value":2174039,"Dues":2174039},"Program revenue":{"value":852514,"Total revenue":{"value":852514,"GOLF COURSE":614366,"INITIATION FEES":189000,"POOL":23977,"LOCKER RENTAL":21860,"TENNIS":3311}},"Investment income":{"value":0},"Other revenues":{"value":1873775,"Other total":634365,"Net income":1239410}},"Expenses":{"value":5064764,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2662422,"Current officers":515525,"Disqualified persons":1392266,"Other employee benefits":73853,"Payroll taxes":680778},"Other expenses":{"value":2402342,"Legal":26161,"Advertising":47,"Travel":5516,"Interest":231309,"Depreciation and depletion":553406,"Itemized Expenses":{"value":724133,"REPAIRS & MAINTENANCE":234771,"UTILITIES":206536,"COMMISSIONS":142390,"SUPPLIES":140436},"All other expenses":861770}},"Assets":{"value":5624034,"Non-interest bearing cash":553090,"Accounts receivable":462736,"Inventories for sale or use":79909,"Prepaid expenses deferred charges":45867,"Land, building, equipment":4361866,"Other assets":120566},"Liabilities":{"value":5014206,"Accounts payable, accrued":512649,"Deferred, revenue":278088,"Secured mortgages and notes payable":3966914,"Other liabilities":256555},"Fund balance":{"value":609828,"Unrestricted net assets":609828},"Form990Details":{"program_service_accomplishments":[{"description":"PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS."}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":614366,"related_or_exempt_function_income":495589},{"business_code":"713910","total_revenue":189000,"related_or_exempt_function_income":189000},{"business_code":"713910","total_revenue":23977,"related_or_exempt_function_income":23977},{"business_code":"713910","total_revenue":21860,"related_or_exempt_function_income":21860},{"business_code":"713910","total_revenue":3311,"related_or_exempt_function_income":3311}],"functional_expense_allocations":{"current_officers_directors":{"total":515525},"disqualified_persons":{"total":1392266},"other_employee_benefits":{"total":73853},"payroll_taxes":{"total":680778},"legal_fees":{"total":26161},"advertising":{"total":47},"travel":{"total":5516},"interest":{"total":231309},"depreciation_depletion":{"total":553406},"all_other_expenses":{"total":861770}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"TIM HOUGHTON"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7704757800","business_name_line1":"MR ED VANBUREN","address_line1":"2500 CLUB SPRINGS DRIVE","city":"ROSWELL","state":"GA","zip":"30076"},"officers_directors_key_employees":[{"person_name":"TIM HOUGHTON","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TIM HOUGHTON"},{"person_name":"JASON KUZIA","title":"VICE PRESIDENT/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JASON KUZIA"},{"person_name":"FRED MAUST","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"FRED MAUST"},{"person_name":"ANDY MCCARTNEY","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANDY MCCARTNEY"},{"person_name":"HANK CLARK","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HANK CLARK"},{"person_name":"DORSEY VANDERLIP","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DORSEY VANDERLIP"},{"person_name":"WILLIAM DANIEL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM DANIEL"},{"person_name":"JIM MCMENAMIN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM MCMENAMIN"},{"person_name":"HAPPY SOBEL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HAPPY SOBEL"},{"person_name":"CHRISTINE BALCH","title":"PAST-PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRISTINE BALCH"},{"person_name":"JOHN SPIESS","title":"GENERAL MANAGER","average_hours_per_week":60.0,"reportable_comp_from_org":143000,"reportable_comp_from_related_orgs":0,"other_compensation":10433,"highest_compensated_employee":true,"name":"JOHN SPIESS"},{"person_name":"GREG VOLLE","title":"EXECUTIVE CHEF","average_hours_per_week":60.0,"reportable_comp_from_org":104083,"reportable_comp_from_related_orgs":0,"other_compensation":14142,"highest_compensated_employee":true,"name":"GREG VOLLE"},{"person_name":"REED HOPKE","title":"GOLF COURSE SUPERINTENDENT","average_hours_per_week":60.0,"reportable_comp_from_org":112259,"reportable_comp_from_related_orgs":0,"other_compensation":10356,"highest_compensated_employee":true,"name":"REED HOPKE"},{"person_name":"MARCUS RUTSCHE","title":"ATHLETIC DIRECTOR","average_hours_per_week":60.0,"reportable_comp_from_org":112067,"reportable_comp_from_related_orgs":0,"other_compensation":9185,"highest_compensated_employee":true,"name":"MARCUS RUTSCHE"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":821622,"book_value":821622},"buildings":{"other_cost_or_other_basis":6194306,"book_value":1913070,"depreciation":4281236},"leasehold_improvements":{"other_cost_or_other_basis":6176416,"book_value":1059002,"depreciation":5117414},"equipment":{"other_cost_or_other_basis":4348640,"book_value":568172,"depreciation":3780468},"total_book_value":4361866},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATIONS","amount":256555}],"total_liability":256555},"revenue_reconciliation":{"total_revenue_audited_financial_statements":5449260,"revenue_not_reported":0,"revenue_subtotal":5449260,"other_revenues_not_included":-548932,"revenue_not_reported_financial_statement":-548932,"total_revenue_per_990":4900328},"expense_reconciliation":{"total_expenses_audited_financial_statements":5802696,"expenses_not_reported":0,"expenses_subtotal":5802696,"other_expenses_not_included":-737932,"expenses_not_reported_financial_statement":-737932,"total_expenses_per_990":5064764},"supplemental_information":[{"form_and_line_reference":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -737,932. INITIATION FEES 189,000."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -737,932."}]},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JOHN SPIESS","title":"GENERAL MANAGER","base_compensation_filing_org":130000,"bonus_filing_org":13000,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":10433,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":153433,"total_compensation_related_orgs":0,"name":"JOHN SPIESS"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"SHEFFIELD OFFICE PRODUCTS - LISA POLILLO","relationship":"LISA POLILLO (CURRENT MEMBER) IS AFFILIATED W/ SHEFFIELD OFFICE PRODUCTS","description":"SHEFFIELD OFFICE PRODUCTS PROVIDED OFFICE PRODUCTS FOR THE CLUB.","amount":7588,"sharing_of_revenues":false,"name":"SHEFFIELD OFFICE PRODUCTS - LISA POLILLO"},{"business_name_line1":"PIEDMONT BANK - ROBERT CASH","relationship":"ROBERT CASH (CURRENT MEMBER) IS AFFILIATED W/ PIEDMONT BANK","description":"PIEDMONT BANK PROVIDED BANKING SERVICES FOR THE CLUB.","amount":407441,"sharing_of_revenues":false,"name":"PIEDMONT BANK - ROBERT CASH"},{"business_name_line1":"NTI NETWORKSWE ARE TECHNICAL - BEN BIERBAUM","relationship":"BEN BIERBAUM (CURRENT MEMBER) IS AFFILIATED W/ NTI NETWORKS/WE ARE TECH","description":"NTI NETWORKS PROVIDES TECHNICAL SUPPORT (I.E. COMPUTERS/SOFTWARE) FOR THE CLUB.","amount":20239,"sharing_of_revenues":false,"name":"NTI NETWORKSWE ARE TECHNICAL - BEN BIERBAUM"},{"business_name_line1":"HARP INK - HY DORFMAN","relationship":"HY DORFMAN (CURRENT MEMBER) IS AFFILIATED W/ HARP INK","description":"HARP INK PROVIDES PRINTING AND PUBLICATION SERVICES FOR THE CLUB.","amount":2512,"sharing_of_revenues":false,"name":"HARP INK - HY DORFMAN"},{"business_name_line1":"PAYMETRIX - SCOTT SODER","relationship":"SCOTT SODER (CURRENT MEMBER) IS AFFILIATED W/ PAYMETRIX","description":"PAYMETRIX PROVIDES PAYROLL SERVICES FOR THE CLUB.","amount":12147,"sharing_of_revenues":false,"name":"PAYMETRIX - SCOTT SODER"},{"business_name_line1":"MILNER INC - JACK HOBBS","relationship":"JACK HOBBS (CURRENT MEMBER) IS AFFILIATED W/ MILNER INC.","description":"MILNER INC PROVIDES IT SOLUTION SERVICES TO THE CLUB.","amount":3173,"sharing_of_revenues":false,"name":"MILNER INC - JACK HOBBS"},{"business_name_line1":"CHESNUT LANDSCAPES - GREG CHESNUT","relationship":"GREG CHESNUT (CURRENT MEMBER) IS AFFILIATED W/ CHESNUT LANDSCAPES","description":"CHESTNUT LANDSCAPES PROVIDES LANDSCAPING DESIGN AND MAINTENANCE SERVICES FOR THE CLUB.","amount":9200,"sharing_of_revenues":false,"name":"CHESNUT LANDSCAPES - GREG CHESNUT"},{"business_name_line1":"KMH APPAREL - MICHAEL HUMAN","relationship":"MICHAEL HUMAN (CURRENT MEMBER) IS AFFILIATED W/ KMH APPAREL","description":"KMH APPAREL PROVIDEDS APPAREL & RELATED SERVICES FOR THE CLUB.","amount":1533,"sharing_of_revenues":false,"name":"KMH APPAREL - MICHAEL HUMAN"}]},"source_xml":"201812719349300606_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"It is the genuine commitment of the board of directors and the staff serving you through the country club of roswell to consistently deliver superior country club amenities, programs, and services, firmly centered on our members' satisfaction. We will create an atmosphere that leaves a lasting and pleasurable impression, for our members and their guests.","primary_activities":"Private social club providing golf, tennis, swimming, and dining facilities for the benefit of the members.","year":2019,"name":"COUNTRY CLUB OF ROSWELL INC","phone":"7704757800","website":"WWW.CCROSWELL.COM","type":"990","principal_officer":"WILLIAM DANIEL","year_formation":1984,"state_legal_domicile":"GA","total_volunteers":50,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2500 CLUB SPRINGS DRIVE, ROSWELL, GA, 30076, USA","city":"ROSWELL","state":"GA","country":"USA","zip_code":"30076"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":209,"Total Gross UBI":446678,"Net unrelated business taxable income":504,"Number of employees":209,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":4814081,"Contributions":{"value":0},"Program revenue":{"value":3083834,"Total revenue":{"value":3082594,"MEMBERSHIP DUES":2230785,"GOLF COURSE":578691,"INITIATION FEES":221400,"POOL":29218,"LOCKER RENTAL":22500},"Total other revenue":1240},"Investment income":{"value":1408,"Investment income total":225,"Net investment gain":1183},"Other revenues":{"value":1728839,"Other total":600913,"Net income":1127926}},"Expenses":{"value":5109532,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2782800,"Current officers":416466,"Disqualified persons":1511892,"Other employee benefits":72116,"Payroll taxes":782326},"Other expenses":{"value":2326732,"Legal":34470,"Advertising":3688,"Travel":4689,"Interest":225144,"Depreciation and depletion":501683,"Itemized Expenses":{"value":693669,"REPAIRS & MAINTENANCE":225910,"UTILITIES":197793,"CHEMICALS, FERTILIZER,":143076,"COMMISSIONS":126890},"All other expenses":863389}},"Assets":{"value":5147861,"Non-interest bearing cash":404830,"Accounts receivable":449875,"Inventories for sale or use":74801,"Prepaid expenses deferred charges":81129,"Land, building, equipment":4104802,"Other assets":32424},"Liabilities":{"value":4545616,"Accounts payable, accrued":456405,"Deferred, revenue":267087,"Secured mortgages and notes payable":3531565,"Other liabilities":290559},"Fund balance":{"value":602245,"Net assets without donor restriction":602245},"Form990Details":{"program_service_accomplishments":[{"description":"PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS."}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":2230785,"related_or_exempt_function_income":2230785},{"business_code":"713910","total_revenue":578691,"related_or_exempt_function_income":463795},{"business_code":"713910","total_revenue":221400,"related_or_exempt_function_income":221400},{"business_code":"713910","total_revenue":29218,"related_or_exempt_function_income":29218},{"business_code":"713910","total_revenue":22500,"related_or_exempt_function_income":22500}],"functional_expense_allocations":{"current_officers_directors":{"total":416466},"disqualified_persons":{"total":1511892},"other_employee_benefits":{"total":72116},"payroll_taxes":{"total":782326},"legal_fees":{"total":34470},"advertising":{"total":3688},"travel":{"total":4689},"interest":{"total":225144},"depreciation_depletion":{"total":501683},"all_other_expenses":{"total":863389}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_viii":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"WILLIAM DANIEL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7704757800","business_name_line1":"BRANDIS MAULTSBY","address_line1":"2500 CLUB SPRINGS DRIVE","city":"ROSWELL","state":"GA","zip":"30076"},"officers_directors_key_employees":[{"person_name":"FRED MAUST","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"FRED MAUST"},{"person_name":"CHARLES HEGARTY","title":"VICE-PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CHARLES HEGARTY"},{"person_name":"BILL DANIEL","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BILL DANIEL"},{"person_name":"TED SMITH","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TED SMITH"},{"person_name":"TIM GEIKEN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIM GEIKEN"},{"person_name":"TONYA HOLODY","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TONYA HOLODY"},{"person_name":"JEFF JABLONSKI","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEFF JABLONSKI"},{"person_name":"JIM MCMENAMIN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM MCMENAMIN"},{"person_name":"HAPPY SOBELL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HAPPY SOBELL"},{"person_name":"JASON KUZIA","title":"PAST-PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JASON KUZIA"},{"person_name":"JOHN SPIESS","title":"GENERAL MANAGER","average_hours_per_week":60.0,"reportable_comp_from_org":157414,"reportable_comp_from_related_orgs":0,"other_compensation":14415,"highest_compensated_employee":true,"name":"JOHN SPIESS"},{"person_name":"REED HOPKE","title":"GOLF COURSE SUPERINTENDENT","average_hours_per_week":60.0,"reportable_comp_from_org":109703,"reportable_comp_from_related_orgs":0,"other_compensation":9953,"highest_compensated_employee":true,"name":"REED HOPKE"},{"person_name":"MARCUS RUTSCHE","title":"ATHLETIC DIRECTOR","average_hours_per_week":60.0,"reportable_comp_from_org":110566,"reportable_comp_from_related_orgs":0,"other_compensation":14415,"highest_compensated_employee":true,"name":"MARCUS RUTSCHE"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":821622,"book_value":821622},"buildings":{"other_cost_or_other_basis":6205358,"book_value":1728028,"depreciation":4477330},"leasehold_improvements":{"other_cost_or_other_basis":6119588,"book_value":870854,"depreciation":5248734},"equipment":{"other_cost_or_other_basis":4235797,"book_value":684298,"depreciation":3551499},"total_book_value":4104802},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATIONS","amount":290559}],"total_liability":290559},"revenue_reconciliation":{"total_revenue_audited_financial_statements":5314015,"revenue_not_reported":0,"revenue_subtotal":5314015,"other_revenues_not_included":-499934,"revenue_not_reported_financial_statement":-499934,"total_revenue_per_990":4814081},"expense_reconciliation":{"total_expenses_audited_financial_statements":5830866,"expenses_not_reported":0,"expenses_subtotal":5830866,"other_expenses_not_included":-721334,"expenses_not_reported_financial_statement":-721334,"total_expenses_per_990":5109532},"supplemental_information":[{"form_and_line_reference":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -721,334. INITIATION FEES 221,400."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -721,334."}]},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JOHN SPIESS","title":"GENERAL MANAGER","base_compensation_filing_org":138177,"bonus_filing_org":18850,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":14415,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":387,"other_compensation_related_orgs":0,"total_compensation_filing_org":171829,"total_compensation_related_orgs":0,"name":"JOHN SPIESS"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"SHEFFIELD OFFICE PRODUCTS - LISA POLILLO","relationship":"LISA POLILLO (CURRENT MEMBER) IS AFFILIATED W/ SHEFFIELD OFFICE PRODUCTS","description":"SHEFFIELD OFFICE PRODUCTS PROVIDED OFFICE PRODUCTS FOR THE CLUB.","amount":6244,"sharing_of_revenues":false,"name":"SHEFFIELD OFFICE PRODUCTS - LISA POLILLO"},{"business_name_line1":"PIEDMONT BANK - ROBERT CASH","relationship":"ROBERT CASH (CURRENT MEMBER) IS AFFILIATED W/ PIEDMONT BANK","description":"PIEDMONT BANK PROVIDED BANKING SERVICES FOR THE CLUB.","amount":509569,"sharing_of_revenues":false,"name":"PIEDMONT BANK - ROBERT CASH"},{"business_name_line1":"NTI NETWORKSWE ARE TECHNICAL - BEN BIERBAUM","relationship":"BEN BIERBAUM (CURRENT MEMBER) IS AFFILIATED W/ NTI NETWORKS/WE ARE TECH","description":"NTI NETWORKS PROVIDES TECHNICAL SUPPORT (I.E. COMPUTERS/SOFTWARE) FOR THE CLUB.","amount":23191,"sharing_of_revenues":false,"name":"NTI NETWORKSWE ARE TECHNICAL - BEN BIERBAUM"},{"business_name_line1":"HARP INK - HY DORFMAN","relationship":"HY DORFMAN (CURRENT MEMBER) IS AFFILIATED W/ HARP INK","description":"HARP INK PROVIDES PRINTING AND PUBLICATION SERVICES FOR THE CLUB.","amount":4677,"sharing_of_revenues":false,"name":"HARP INK - HY DORFMAN"},{"business_name_line1":"PAYMETRIX - SCOTT SODER","relationship":"SCOTT SODER (CURRENT MEMBER) IS AFFILIATED W/ PAYMETRIX","description":"PAYMETRIX PROVIDES PAYROLL SERVICES FOR THE CLUB.","amount":13079,"sharing_of_revenues":false,"name":"PAYMETRIX - SCOTT SODER"},{"business_name_line1":"CHESNUT LANDSCAPES - GREG CHESNUT","relationship":"GREG CHESNUT (CURRENT MEMBER) IS AFFILIATED W/ CHESNUT LANDSCAPES","description":"CHESTNUT LANDSCAPES PROVIDES LANDSCAPING DESIGN AND MAINTENANCE SERVICES FOR THE CLUB.","amount":4500,"sharing_of_revenues":false,"name":"CHESNUT LANDSCAPES - GREG CHESNUT"},{"business_name_line1":"KMH APPAREL - MICHAEL HUMAN","relationship":"MICHAEL HUMAN (CURRENT MEMBER) IS AFFILIATED W/ KMH APPAREL","description":"KMH APPAREL PROVIDEDS APPAREL & RELATED SERVICES FOR THE CLUB.","amount":4438,"sharing_of_revenues":false,"name":"KMH APPAREL - MICHAEL HUMAN"}]},"source_xml":"202013019349301001_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"It is the genuine commitment of the board of directors and the staff serving you through the country club of roswell to consistently deliver superior country club amenities, programs, and services, firmly centered on our members' satisfaction. We will create an atmosphere that leaves a lasting and pleasurable impression, for our members and their guests.","primary_activities":"Private social club providing golf, tennis, swimming, and dining facilities for the benefit of the members.","year":2016,"name":"COUNTRY CLUB OF ROSWELL INC","phone":"7704757800","website":"WWW.CCROSWELL.COM","type":"990","principal_officer":"CHRISTINE BALCH","year_formation":1984,"state_legal_domicile":"GA","total_volunteers":50,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2500 CLUB SPRINGS DRIVE, ROSWELL, GA, 30076, USA","city":"ROSWELL","state":"GA","country":"USA","zip_code":"30076"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":178,"Total Gross UBI":486199,"Net unrelated business taxable income":272,"Number of employees":178,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":4443008,"Contributions":{"value":2077856,"Dues":2077856},"Program revenue":{"value":893116,"Total revenue":{"value":893116,"GOLF COURSE":644052,"INITIATION FEES":198737,"LOCKER RENTAL":24072,"POOL":24057,"TENNIS":2198}},"Investment income":{"value":0},"Other revenues":{"value":1472036,"Other total":263060,"Net income":1208976}},"Expenses":{"value":5148960,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2731658,"Current officers":222559,"Disqualified persons":2031259,"Other employee benefits":141037,"Payroll taxes":336803},"Other expenses":{"value":2417302,"Legal":23385,"Travel":13249,"Interest":251897,"Depreciation and depletion":724521,"Itemized Expenses":{"value":758654,"UTILITIES":257071,"REPAIRS & MAINTENANCE":229507,"SUPPLIES":141377,"CHEMICALS, FERTILIZER,":130699},"All other expenses":645596}},"Assets":{"value":5940971,"Non-interest bearing cash":459952,"Accounts receivable":475172,"Inventories for sale or use":78722,"Prepaid expenses deferred charges":32879,"Land, building, equipment":4894246,"Other assets":0},"Liabilities":{"value":5388755,"Accounts payable, accrued":503191,"Deferred, revenue":260865,"Secured mortgages and notes payable":4188785,"Other liabilities":435914},"Fund balance":{"value":552216,"Unrestricted net assets":552216},"Form990Details":{"program_service_accomplishments":[{"description":"PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS."}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":644052,"related_or_exempt_function_income":527853},{"business_code":"713910","total_revenue":198737,"related_or_exempt_function_income":198737},{"business_code":"713910","total_revenue":24072,"related_or_exempt_function_income":24072},{"business_code":"713910","total_revenue":24057,"related_or_exempt_function_income":24057},{"business_code":"713910","total_revenue":2198,"related_or_exempt_function_income":968}],"functional_expense_allocations":{"current_officers_directors":{"total":222559},"disqualified_persons":{"total":2031259},"other_employee_benefits":{"total":141037},"payroll_taxes":{"total":336803},"legal_fees":{"total":23385},"travel":{"total":13249},"interest":{"total":251897},"depreciation_depletion":{"total":724521},"all_other_expenses":{"total":645596}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"CHRISTINE BALCH"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7704757800","business_name_line1":"MR ED VANBUREN","address_line1":"2500 CLUB SPRINGS DRIVE","city":"ROSWELL","state":"GA","zip":"30076"},"officers_directors_key_employees":[{"person_name":"CHRISTINE BALCH","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CHRISTINE BALCH"},{"person_name":"TIM HOUGHTON","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TIM HOUGHTON"},{"person_name":"JACK CALLICUTT","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JACK CALLICUTT"},{"person_name":"ANDY MCCARTNEY","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ANDY MCCARTNEY"},{"person_name":"HANK CLARK","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HANK CLARK"},{"person_name":"DORSEY VANDERLIP","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DORSEY VANDERLIP"},{"person_name":"JASON KUZIA","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JASON KUZIA"},{"person_name":"SUSAN BERTRAND","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SUSAN BERTRAND"},{"person_name":"GARY WALSH","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GARY WALSH"},{"person_name":"BRUCE MAHOOD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRUCE MAHOOD"},{"person_name":"MARCUS RUTSCHE","title":"ATHLETIC DIRECTOR","average_hours_per_week":45.0,"reportable_comp_from_org":112090,"reportable_comp_from_related_orgs":0,"other_compensation":6522,"highest_compensated_employee":true,"name":"MARCUS RUTSCHE"},{"person_name":"REED HOPKE","title":"GOLF COURSE SUPERINTENDENT","average_hours_per_week":45.0,"reportable_comp_from_org":104970,"reportable_comp_from_related_orgs":0,"other_compensation":5383,"highest_compensated_employee":true,"name":"REED HOPKE"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":821622,"book_value":821622},"buildings":{"other_cost_or_other_basis":6194306,"book_value":2020264,"depreciation":4174042},"leasehold_improvements":{"other_cost_or_other_basis":6176418,"book_value":1289586,"depreciation":4886832},"equipment":{"other_cost_or_other_basis":4360479,"book_value":762774,"depreciation":3597705},"total_book_value":4894246},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATIONS","amount":435914}],"total_liability":435914},"revenue_reconciliation":{"total_revenue_audited_financial_statements":4957659,"revenue_not_reported":0,"revenue_subtotal":4957659,"other_revenues_not_included":-514651,"revenue_not_reported_financial_statement":-514651,"total_revenue_per_990":4443008},"expense_reconciliation":{"total_expenses_audited_financial_statements":5862348,"expenses_not_reported":0,"expenses_subtotal":5862348,"other_expenses_not_included":-713388,"expenses_not_reported_financial_statement":-713388,"total_expenses_per_990":5148960},"supplemental_information":[{"form_and_line_reference":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -713,388. INITIATION FEES 198,737."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -713,388."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"SHEFFIELD OFFICE PRODUCTS - LISA POLILLO","relationship":"LISA POLILLO (CURRENT MEMBER) IS AFFILIATED W/ SHEFFIELD OFFICE PRODUCTS","description":"SHEFFIELD OFFICE PRODUCTS PROVIDED OFFICE PRODUCTS FOR THE CLUB.","amount":7738,"sharing_of_revenues":false,"name":"SHEFFIELD OFFICE PRODUCTS - LISA POLILLO"},{"business_name_line1":"PIEDMONT BANK - ROBERT CASH","relationship":"ROBERT CASH (CURRENT MEMBER) IS AFFILIATED W/ PIEDMONT BANK","description":"PIEDMONT BANK PROVIDED BANKING SERVICES FOR THE CLUB.","amount":406812,"sharing_of_revenues":false,"name":"PIEDMONT BANK - ROBERT CASH"},{"business_name_line1":"NTI NETWORKSWE ARE TECHNICAL - BEN BIERBAUM","relationship":"BEN BIERBAUM (CURRENT MEMBER) IS AFFILIATED W/ NTI NETWORKS/WE ARE TECH","description":"NTI NETWORKS PROVIDES TECHNICAL SUPPORT (I.E. COMPUTERS/SOFTWARE) FOR THE CLUB.","amount":17955,"sharing_of_revenues":false,"name":"NTI NETWORKSWE ARE TECHNICAL - BEN BIERBAUM"},{"business_name_line1":"HARP INK - HY DORFMAN","relationship":"HY DORFMAN (CURRENT MEMBER) IS AFFILIATED W/ HARP INK","description":"HARP INK PROVIDES PRINTING AND PUBLICATION SERVICES FOR THE CLUB.","amount":1600,"sharing_of_revenues":false,"name":"HARP INK - HY DORFMAN"},{"business_name_line1":"PAYMETRIX - SCOTT SODER","relationship":"SCOTT SODER (CURRENT MEMBER) IS AFFILIATED W/ PAYMETRIX","description":"PAYMETRIX PROVIDES PAYROLL SERVICES FOR THE CLUB.","amount":12381,"sharing_of_revenues":false,"name":"PAYMETRIX - SCOTT SODER"},{"business_name_line1":"MILNER INC - JACK HOBBS","relationship":"JACK HOBBS (CURRENT MEMBER) IS AFFILIATED W/ MILNER INC.","description":"MILNER INC PROVIDES IT SOLUTION SERVICES TO THE CLUB.","amount":1979,"sharing_of_revenues":false,"name":"MILNER INC - JACK HOBBS"},{"business_name_line1":"CHESNUT LANDSCAPES - GREG CHESNUT","relationship":"GREG CHESNUT (CURRENT MEMBER) IS AFFILIATED W/ CHESNUT LANDSCAPES","description":"CHESTNUT LANDSCAPES PROVIDES LANDSCAPING DESIGN AND MAINTENANCE SERVICES FOR THE CLUB.","amount":8980,"sharing_of_revenues":false,"name":"CHESNUT LANDSCAPES - GREG CHESNUT"},{"business_name_line1":"KMH APPAREL - MICHAEL HUMAN","relationship":"MICHAEL HUMAN (CURRENT MEMBER) IS AFFILIATED W/ KMH APPAREL","description":"KMH APPAREL PROVIDEDS APPAREL & RELATED SERVICES FOR THE CLUB.","amount":8571,"sharing_of_revenues":false,"name":"KMH APPAREL - MICHAEL HUMAN"}]},"source_xml":"201732729349300228_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"It is the genuine commitment of the board of directors and the staff serving you through the country club of roswell to consistently deliver superior country club amenities, programs, and services, firmly centered on our members' satisfaction. We will create an atmosphere that leaves a lasting and pleasurable impression, for our members and their guests.","primary_activities":"Private social club providing golf, tennis, swimming, and dining facilities for the benefit of the members.","year":2020,"name":"COUNTRY CLUB OF ROSWELL INC","phone":"7704757800","website":"WWW.CCROSWELL.COM","type":"990","principal_officer":"WILLIAM DANIEL","year_formation":1984,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2500 CLUB SPRINGS DRIVE, ROSWELL, GA, 30076, USA","city":"ROSWELL","state":"GA","country":"USA","zip_code":"30076"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":94,"Total Gross UBI":14237,"Net unrelated business taxable income":0,"Number of employees":94,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-727897,"Contributions":{"value":0},"Program revenue":{"value":225915,"Total revenue":{"value":225915,"MEMBERSHIP DUES":193308,"GOLF COURSE":23592,"INITIATION FEES":7750,"TENNIS":1265}},"Investment income":{"value":-1072255,"Investment income total":2,"Net investment gain":-1072257},"Other revenues":{"value":118443,"Other total":49213,"Net income":69230}},"Expenses":{"value":1062665,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":337370,"Disqualified persons":259116,"Other employee benefits":4616,"Payroll taxes":73638},"Other expenses":{"value":725295,"Accounting":24916,"Interest":17767,"Depreciation and depletion":44000,"Itemized Expenses":{"value":557294,"SETTLEMENT CLOSING EXPE":477895,"MISCELLANEOUS":44950,"REPAIRS & MAINTENANCE":19273,"CHEMICALS, FERTILIZER,":15176},"All other expenses":81318}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS."}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":193308,"related_or_exempt_function_income":193308},{"business_code":"713910","total_revenue":23592,"related_or_exempt_function_income":23592},{"business_code":"713910","total_revenue":7750,"related_or_exempt_function_income":7750},{"business_code":"713910","total_revenue":1265,"related_or_exempt_function_income":1265}],"functional_expense_allocations":{"disqualified_persons":{"total":259116},"other_employee_benefits":{"total":4616},"payroll_taxes":{"total":73638},"accounting_fees":{"total":24916},"interest":{"total":17767},"depreciation_depletion":{"total":44000},"all_other_expenses":{"total":81318}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"WILLIAM DANIEL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":true,"officer_mailing_address":true,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7704757800","business_name_line1":"BRANDIS MAULTSBY","address_line1":"2500 CLUB SPRINGS DRIVE","city":"ROSWELL","state":"GA","zip":"30076"},"officers_directors_key_employees":[{"person_name":"FRED MAUST","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"FRED MAUST"},{"person_name":"CHARLES HEGARTY","title":"VICE-PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CHARLES HEGARTY"},{"person_name":"BILL DANIEL","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BILL DANIEL"},{"person_name":"TED SMITH","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TED SMITH"},{"person_name":"TIM GEIKEN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIM GEIKEN"},{"person_name":"TONYA HOLODY","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TONYA HOLODY"},{"person_name":"JEFF JABLONSKI","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEFF JABLONSKI"},{"person_name":"JIM MCMENAMIN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM MCMENAMIN"},{"person_name":"HAPPY SOBELL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HAPPY SOBELL"},{"person_name":"JASON KUZIA","title":"PAST-PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JASON KUZIA"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-698211,"revenue_not_reported":0,"revenue_subtotal":-698211,"other_revenues_not_included":-29686,"revenue_not_reported_financial_statement":-29686,"total_revenue_per_990":-727897},"expense_reconciliation":{"total_expenses_audited_financial_statements":1100101,"expenses_not_reported":0,"expenses_subtotal":1100101,"other_expenses_not_included":-37436,"expenses_not_reported_financial_statement":-37436,"total_expenses_per_990":1062665},"supplemental_information":[{"form_and_line_reference":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -37,436. INITIATION FEES 7,750."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -37,436."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"SHEFFIELD OFFICE PRODUCTS - LISA POLILLO","relationship":"LISA POLILLO (CURRENT MEMBER) IS AFFILIATED W/ SHEFFIELD OFFICE PRODUCTS","description":"SHEFFIELD OFFICE PRODUCTS PROVIDED OFFICE PRODUCTS FOR THE CLUB.","amount":389,"sharing_of_revenues":false,"name":"SHEFFIELD OFFICE PRODUCTS - LISA POLILLO"},{"business_name_line1":"PIEDMONT BANK - ROBERT CASH","relationship":"ROBERT CASH (CURRENT MEMBER) IS AFFILIATED W/ PIEDMONT BANK","description":"PIEDMONT BANK PROVIDED BANKING SERVICES FOR THE CLUB.","amount":28506,"sharing_of_revenues":false,"name":"PIEDMONT BANK - ROBERT CASH"},{"business_name_line1":"NTI NETWORKSWE ARE TECHNICAL - BEN BIERBAUM","relationship":"BEN BIERBAUM (CURRENT MEMBER) IS AFFILIATED W/ NTI NETWORKS/WE ARE TECH","description":"NTI NETWORKS PROVIDES TECHNICAL SUPPORT (I.E. COMPUTERS/SOFTWARE) FOR THE CLUB.","amount":2106,"sharing_of_revenues":false,"name":"NTI NETWORKSWE ARE TECHNICAL - BEN BIERBAUM"},{"business_name_line1":"PAYMETRIX - SCOTT SODER","relationship":"SCOTT SODER (CURRENT MEMBER) IS AFFILIATED W/ PAYMETRIX","description":"PAYMETRIX PROVIDES PAYROLL SERVICES FOR THE CLUB.","amount":2047,"sharing_of_revenues":false,"name":"PAYMETRIX - SCOTT SODER"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"CONCERT ROSWELL LLC","ein":844111702,"irc_section":"CORPORATION","distribution_date":"2020-02-03T00:00:00","description":"SALE OF ALL ASSETS ASSOCIATED WITH THE CLUB INCLUDING: BUILDINGS, GOLF COURSE, FURNITURE AND FIXTURES, IRRIGATION SYSTEMS, SWIMMING POOL, TENNIS COURTS AND PAVILLION, PLAYGROUND EQUIPMENT, AND GATHERING AREA.","fair_market_value":4050000,"method_of_fmv_determination":"VALUE PER BAGWELL & ASSOCIATES SETTLEMENT STATEMENT","address_line1":"2500 CLUB SPRINGS ROAD","city":"ROSWELL","state":"GA","zip":"30076","name":"CONCERT ROSWELL LLC","address":"2500 CLUB SPRINGS ROAD, ROSWELL, GA, 30076"}]},"source_xml":"202131199349301453_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"It is the genuine commitment of the board of directors and the staff serving you through the country club of roswell to consistently deliver superior country club amenities, programs, and services, firmly centered on our members' satisfaction. We will create an atmosphere that leaves a lasting and pleasurable impression, for our members and their guests.","primary_activities":"Private social club providing golf, tennis, swimming, and dining facilities for the benefit of the members.","year":2020,"name":"COUNTRY CLUB OF ROSWELL INC","phone":"7704757800","website":"WWW.CCROSWELL.COM","type":"990","principal_officer":"WILLIAM DANIEL","year_formation":1984,"state_legal_domicile":"GA","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2500 CLUB SPRINGS DRIVE, ROSWELL, GA, 30076, USA","city":"ROSWELL","state":"GA","country":"USA","zip_code":"30076"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":94,"Total Gross UBI":14237,"Net unrelated business taxable income":0,"Number of employees":94,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":-727897,"Contributions":{"value":0},"Program revenue":{"value":225915,"Total revenue":{"value":225915,"MEMBERSHIP DUES":193308,"GOLF COURSE":23592,"INITIATION FEES":7750,"TENNIS":1265}},"Investment income":{"value":-1072255,"Investment income total":2,"Net investment gain":-1072257},"Other revenues":{"value":118443,"Other total":49213,"Net income":69230}},"Expenses":{"value":1062665,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":337370,"Disqualified persons":259116,"Other employee benefits":4616,"Payroll taxes":73638},"Other expenses":{"value":725295,"Accounting":24916,"Interest":17767,"Depreciation and depletion":44000,"Itemized Expenses":{"value":557294,"SETTLEMENT CLOSING EXPE":477895,"MISCELLANEOUS":44950,"REPAIRS & MAINTENANCE":19273,"CHEMICALS, FERTILIZER,":15176},"All other expenses":81318}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS."}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":193308,"related_or_exempt_function_income":193308},{"business_code":"713910","total_revenue":23592,"related_or_exempt_function_income":23592},{"business_code":"713910","total_revenue":7750,"related_or_exempt_function_income":7750},{"business_code":"713910","total_revenue":1265,"related_or_exempt_function_income":1265}],"functional_expense_allocations":{"disqualified_persons":{"total":259116},"other_employee_benefits":{"total":4616},"payroll_taxes":{"total":73638},"accounting_fees":{"total":24916},"interest":{"total":17767},"depreciation_depletion":{"total":44000},"all_other_expenses":{"total":81318}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"WILLIAM DANIEL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":true,"officer_mailing_address":true,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7704757800","business_name_line1":"BRANDIS MAULTSBY","address_line1":"2500 CLUB SPRINGS DRIVE","city":"ROSWELL","state":"GA","zip":"30076"},"officers_directors_key_employees":[{"person_name":"FRED MAUST","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"FRED MAUST"},{"person_name":"CHARLES HEGARTY","title":"VICE-PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CHARLES HEGARTY"},{"person_name":"BILL DANIEL","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BILL DANIEL"},{"person_name":"TED SMITH","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TED SMITH"},{"person_name":"TIM GEIKEN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIM GEIKEN"},{"person_name":"TONYA HOLODY","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TONYA HOLODY"},{"person_name":"JEFF JABLONSKI","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEFF JABLONSKI"},{"person_name":"JIM MCMENAMIN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM MCMENAMIN"},{"person_name":"HAPPY SOBELL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HAPPY SOBELL"},{"person_name":"JASON KUZIA","title":"PAST-PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JASON KUZIA"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-698211,"revenue_not_reported":0,"revenue_subtotal":-698211,"other_revenues_not_included":-29686,"revenue_not_reported_financial_statement":-29686,"total_revenue_per_990":-727897},"expense_reconciliation":{"total_expenses_audited_financial_statements":1100101,"expenses_not_reported":0,"expenses_subtotal":1100101,"other_expenses_not_included":-37436,"expenses_not_reported_financial_statement":-37436,"total_expenses_per_990":1062665},"supplemental_information":[{"form_and_line_reference":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -37,436. INITIATION FEES 7,750."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF GOODS SOLD -37,436."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"SHEFFIELD OFFICE PRODUCTS - LISA POLILLO","relationship":"LISA POLILLO (CURRENT MEMBER) IS AFFILIATED W/ SHEFFIELD OFFICE PRODUCTS","description":"SHEFFIELD OFFICE PRODUCTS PROVIDED OFFICE PRODUCTS FOR THE CLUB.","amount":389,"sharing_of_revenues":false,"name":"SHEFFIELD OFFICE PRODUCTS - LISA POLILLO"},{"business_name_line1":"PIEDMONT BANK - ROBERT CASH","relationship":"ROBERT CASH (CURRENT MEMBER) IS AFFILIATED W/ PIEDMONT BANK","description":"PIEDMONT BANK PROVIDED BANKING SERVICES FOR THE CLUB.","amount":28506,"sharing_of_revenues":false,"name":"PIEDMONT BANK - ROBERT CASH"},{"business_name_line1":"NTI NETWORKSWE ARE TECHNICAL - BEN BIERBAUM","relationship":"BEN BIERBAUM (CURRENT MEMBER) IS AFFILIATED W/ NTI NETWORKS/WE ARE TECH","description":"NTI NETWORKS PROVIDES TECHNICAL SUPPORT (I.E. COMPUTERS/SOFTWARE) FOR THE CLUB.","amount":2106,"sharing_of_revenues":false,"name":"NTI NETWORKSWE ARE TECHNICAL - BEN BIERBAUM"},{"business_name_line1":"PAYMETRIX - SCOTT SODER","relationship":"SCOTT SODER (CURRENT MEMBER) IS AFFILIATED W/ PAYMETRIX","description":"PAYMETRIX PROVIDES PAYROLL SERVICES FOR THE CLUB.","amount":2047,"sharing_of_revenues":false,"name":"PAYMETRIX - SCOTT SODER"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"CONCERT ROSWELL LLC","ein":844111702,"irc_section":"CORPORATION","distribution_date":"2020-02-03T00:00:00","description":"SALE OF ALL ASSETS ASSOCIATED WITH THE CLUB INCLUDING: BUILDINGS, GOLF COURSE, FURNITURE AND FIXTURES, IRRIGATION SYSTEMS, SWIMMING POOL, TENNIS COURTS AND PAVILLION, PLAYGROUND EQUIPMENT, AND GATHERING AREA.","fair_market_value":4050000,"method_of_fmv_determination":"VALUE PER BAGWELL & ASSOCIATES SETTLEMENT STATEMENT","address_line1":"2500 CLUB SPRINGS ROAD","city":"ROSWELL","state":"GA","zip":"30076","name":"CONCERT ROSWELL LLC","address":"2500 CLUB SPRINGS ROAD, ROSWELL, GA, 30076"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-2.4599112237033536,"percentile":0.04274732331735958},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.04711563097217264,"percentile":0.23162871131473745},"Asset Growth":{"score":-0.0650243034450877,"percentile":0.16425995743786453},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.03661379492352264,"weight":13},"Growth":{"score":0.2091724600224465,"weight":8}},"Overall Score":{"score":0.6336920494161649,"percentile":0.199337077500724}},"source_xml":"202131199349301453_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}