{"success":true,"data":{"_id":630713336,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide social and recreational benefits and facilities to members","primary_activities":"All expenditures are made in furtherance of the social activities of the organization's members.","year":2015,"name":"RIVERCHASE COUNTRY CLUB","phone":"2059884140","website":"WWW.RIVERCHASECC.COM","type":"990","principal_officer":"JOHN CARGILL","year_formation":1976,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"2000 COUNTRY CLUB ROAD, BIRMINGHAM, AL, 35244, USA","city":"BIRMINGHAM","state":"AL","country":"USA","zip_code":"35244"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":108,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":108,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"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":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"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":3391862,"Contributions":{"value":0},"Program revenue":{"value":3337523,"Total revenue":{"value":3337523,"MEMBERSHIP DUES":1641366,"FOOD AND BEVERAGE":1089276,"GOLF COURSE":519672,"POOL AND TENNIS":63829,"FITNESS AND LOCKER":23380}},"Investment income":{"value":0},"Other revenues":{"value":54339,"Other total":54339}},"Expenses":{"value":3558396,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1666412,"Other salaries and wages":1496887,"Other employee benefits":8547,"Payroll taxes":160978},"Other expenses":{"value":1891984,"Other services":36268,"Advertising":900,"Office expenses":71594,"Occupancy":226605,"Interest":50024,"Depreciation and depletion":209784,"Insurance":227088,"Itemized Expenses":{"value":855296,"FOOD AND BEVERAGE":328378,"SUPPLIES":200556,"REPAIRS AND MAINTENANCE":178177,"GOLF COURSE":148185},"All other expenses":214425},"Functional Expenses":{"Program Service Expenses":3558396,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3189744,"Non-interest bearing cash":39143,"Accounts receivable":287426,"Inventories for sale or use":50363,"Prepaid expenses deferred charges":38063,"Land, building, equipment":2771688,"Other assets":3061},"Liabilities":{"value":1450277,"Accounts payable, accrued":161547,"Deferred, revenue":121679,"Secured mortgages and notes payable":992715,"Other liabilities":174336},"Fund balance":{"value":1739467,"Unrestricted net assets":1739467},"Form990Details":{"program_service_accomplishments":[{"description":"ALL EXPENDITURES ARE MADE IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF THE ORGANIZATION'S MEMBERS.","expense":3558396,"revenue":3391862}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":1641366,"related_or_exempt_function_income":1641366},{"business_code":"722100","total_revenue":1089276,"related_or_exempt_function_income":1089276},{"business_code":"713910","total_revenue":519672,"related_or_exempt_function_income":519672},{"business_code":"713940","total_revenue":63829,"related_or_exempt_function_income":63829},{"business_code":"713940","total_revenue":23380,"related_or_exempt_function_income":23380}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1496887,"total":1496887},"other_employee_benefits":{"program_services":8547,"total":8547},"payroll_taxes":{"program_services":160978,"total":160978},"other_service_fees":{"program_services":36268,"total":36268},"advertising":{"program_services":900,"total":900},"office_expenses":{"program_services":71594,"total":71594},"occupancy":{"total":226605},"interest":{"program_services":50024,"total":50024},"depreciation_depletion":{"program_services":209784,"total":209784},"insurance":{"program_services":227088,"total":227088},"all_other_expenses":{"program_services":214425,"total":214425}},"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_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN CARGILL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"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":"2059884140","business_name_line1":"LINDA HUNTER","address_line1":"2000 COUNTRY CLUB ROAD","city":"BIRMINGHAM","state":"AL","zip":"35244"},"officers_directors_key_employees":[{"person_name":"TERRY BAGWELL","title":"PAST PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TERRY BAGWELL"},{"person_name":"HARVEY CAMPBELL","title":"FINANCE DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HARVEY CAMPBELL"},{"person_name":"ROBERT ALTMAN","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT ALTMAN"},{"person_name":"TOM GORY","title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TOM GORY"},{"person_name":"WALTER COOPER","title":"HOUSE CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"WALTER COOPER"},{"person_name":"STEVE FONDERS","title":"GOLF CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"STEVE FONDERS"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":798710,"book_value":798710},"buildings":{"other_cost_or_other_basis":4445850,"book_value":1559022,"depreciation":2886828},"equipment":{"other_cost_or_other_basis":1844640,"book_value":86618,"depreciation":1758022},"other_land_buildings":{"other_cost_or_other_basis":4083960,"book_value":327338,"depreciation":3756622},"total_book_value":2771688},"other_liabilities":{"liabilities":[{"description":"SALES TAX PAYABLE","amount":6415},{"description":"ACCRUED PROFESSIONAL FEES","amount":9850},{"description":"ACCRUED TAXES & LICENSES","amount":23229},{"description":"ACCRUED PAYABLE - OTHER","amount":55000},{"description":"PAYROLL LIABILITIES","amount":10873},{"description":"ACCRUED SALARIES","amount":67233},{"description":"GARNISHMENTS","amount":136},{"description":"DEPOSITS PAYABLE - BANQUET","amount":1600}],"total_liability":174336},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3391862,"revenue_not_reported":0,"revenue_subtotal":3391862,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":3391862},"expense_reconciliation":{"total_expenses_audited_financial_statements":3558396,"expenses_not_reported":0,"expenses_subtotal":3558396,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":3558396}},"source_xml":"201603159349302115_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide social and recreational benefits and facilities to members","primary_activities":"All expenditures are made in furtherance of the social activities of the organization's members.","year":2014,"name":"RIVERCHASE COUNTRY CLUB","phone":"2059884140","website":"WWW.RIVERCHASECC.COM","type":"990","principal_officer":"JOHN CARGILL","year_formation":1976,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"2000 COUNTRY CLUB ROAD, BIRMINGHAM, AL, 35244, USA","city":"BIRMINGHAM","state":"AL","country":"USA","zip_code":"35244"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":156,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":156,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"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":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"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":3585940,"Contributions":{"value":0},"Program revenue":{"value":3460647,"Total revenue":{"value":3460647,"MEMBERSHIP DUES":1983661,"FOOD AND BEVERAGE":964768,"GOLF COURSE":424254,"POOL AND TENNIS":59144,"FITNESS AND LOCKER":28820}},"Investment income":{"value":2400,"Net investment gain":2400},"Other revenues":{"value":122893,"Other total":122893}},"Expenses":{"value":3552489,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1635103,"Other salaries and wages":1484372,"Other employee benefits":12089,"Payroll taxes":138642},"Other expenses":{"value":1917386,"Other services":37053,"Office expenses":64894,"Occupancy":242005,"Interest":59617,"Depreciation and depletion":235299,"Insurance":209737,"Itemized Expenses":{"value":756278,"FOOD AND BEVERAGE":299245,"SUPPLIES":163979,"REPAIRS AND MAINTENANCE":155132,"EQUIPMENT AND TOOLS":137922},"All other expenses":312503},"Functional Expenses":{"Program Service Expenses":3552489,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3411350,"Non-interest bearing cash":90664,"Accounts receivable":274783,"Inventories for sale or use":45720,"Prepaid expenses deferred charges":35828,"Land, building, equipment":2959457,"Other assets":4898},"Liabilities":{"value":1793349,"Accounts payable, accrued":512360,"Deferred, revenue":108016,"Secured mortgages and notes payable":1028066,"Other liabilities":144907},"Fund balance":{"value":1618001,"Unrestricted net assets":1618001},"Form990Details":{"program_service_accomplishments":[{"description":"ALL EXPENDITURES ARE MADE IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF THE ORGANIZATION'S MEMBERS.","expense":3552489,"revenue":3585940}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":1983661,"related_or_exempt_function_income":1983661},{"business_code":"722100","total_revenue":964768,"related_or_exempt_function_income":964768},{"business_code":"713910","total_revenue":424254,"related_or_exempt_function_income":424254},{"business_code":"713940","total_revenue":59144,"related_or_exempt_function_income":59144},{"business_code":"713940","total_revenue":28820,"related_or_exempt_function_income":28820}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1484372,"total":1484372},"other_employee_benefits":{"program_services":12089,"total":12089},"payroll_taxes":{"program_services":138642,"total":138642},"other_service_fees":{"program_services":37053,"total":37053},"office_expenses":{"program_services":64894,"total":64894},"occupancy":{"total":242005},"interest":{"program_services":59617,"total":59617},"depreciation_depletion":{"program_services":235299,"total":235299},"insurance":{"program_services":209737,"total":209737},"all_other_expenses":{"program_services":312503,"total":312503}},"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_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN CARGILL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"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":"2059884140","business_name_line1":"LINDA HUNTER","address_line1":"2000 COUNTRY CLUB ROAD","city":"BIRMINGHAM","state":"AL","zip":"35244"},"officers_directors_key_employees":[{"person_name":"JOHNNY MORGAN","title":"PAST PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHNNY MORGAN"},{"person_name":"HARVEY CAMPBELL","title":"FINANCE DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HARVEY CAMPBELL"},{"person_name":"TERRY BAGWELL","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TERRY BAGWELL"},{"person_name":"ROBERT ALTMAN","title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT ALTMAN"},{"person_name":"TOM GLORY","title":"HOUSE CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TOM GLORY"},{"person_name":"JOHN PEGUES","title":"GOLF CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN PEGUES"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":798710,"book_value":798710},"buildings":{"other_cost_or_other_basis":4445850,"book_value":1708757,"depreciation":2737093},"equipment":{"other_cost_or_other_basis":1824462,"book_value":85029,"depreciation":1739433},"other_land_buildings":{"other_cost_or_other_basis":4083960,"book_value":366961,"depreciation":3716999},"total_book_value":2959457},"other_liabilities":{"liabilities":[{"description":"SALES TAX PAYABLE","amount":5980},{"description":"ACCRUED PROFESSIONAL FEES","amount":11340},{"description":"ACCRUED TAXES & LICENSES","amount":19836},{"description":"ACCRUED PAYABLE - OTHER","amount":55995},{"description":"PAYROLL LIABILITIES","amount":11048},{"description":"ACCRUED SALARIES","amount":38743},{"description":"GARNISHMENTS","amount":1965}],"total_liability":144907},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3585940,"revenue_not_reported":0,"revenue_subtotal":3585940,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":3585940},"expense_reconciliation":{"total_expenses_audited_financial_statements":3552489,"expenses_not_reported":0,"expenses_subtotal":3552489,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":3552489}},"source_xml":"201512819349300506_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide social and recreational benefits and facilities to members","primary_activities":"All expenditures are made in furtherance of the social activities of the organization's members.","year":2017,"name":"RIVERCHASE COUNTRY CLUB","phone":"2059884140","website":"WWW.RIVERCHASECC.COM","type":"990","principal_officer":"TOMMY BURLESON","year_formation":1976,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"2000 COUNTRY CLUB ROAD, BIRMINGHAM, AL, 35244, USA","city":"BIRMINGHAM","state":"AL","country":"USA","zip_code":"35244"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"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":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"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":3594187,"Contributions":{"value":0},"Program revenue":{"value":3435089,"Total revenue":{"value":3420089,"MEMBERSHIP DUES":1926792,"FOOD AND BEVERAGE":956900,"GOLF COURSE":436790,"POOL AND TENNIS":77074,"FITNESS AND LOCKER":22533},"Total other revenue":15000},"Investment income":{"value":0},"Other revenues":{"value":159098,"Other total":159098}},"Expenses":{"value":3660799,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1588133,"Other salaries and wages":1441470,"Other employee benefits":4046,"Payroll taxes":142617},"Other expenses":{"value":2072666,"Other services":150337,"Advertising":2650,"Office expenses":61171,"Occupancy":233971,"Interest":57451,"Depreciation and depletion":209817,"Insurance":214033,"Itemized Expenses":{"value":896905,"FOOD AND BEVERAGE":320491,"SUPPLIES":207382,"REPAIRS AND MAINTENANCE":187348,"EQUIPMENT AND TOOLS":181684},"All other expenses":246331},"Functional Expenses":{"Program Service Expenses":3660799,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3076469,"Non-interest bearing cash":76279,"Accounts receivable":285148,"Inventories for sale or use":43237,"Prepaid expenses deferred charges":38241,"Land, building, equipment":2617450,"Investments other":8500,"Other assets":7614},"Liabilities":{"value":1505624,"Accounts payable, accrued":208383,"Deferred, revenue":178584,"Secured mortgages and notes payable":935613,"Other liabilities":183044},"Fund balance":{"value":1570845,"Unrestricted net assets":1570845},"Form990Details":{"program_service_accomplishments":[{"description":"ALL EXPENDITURES ARE MADE IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF THE ORGANIZATION'S MEMBERS.","expense":3660799,"revenue":3594187}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":1926792,"related_or_exempt_function_income":1926792},{"business_code":"722100","total_revenue":956900,"related_or_exempt_function_income":956900},{"business_code":"713910","total_revenue":436790,"related_or_exempt_function_income":436790},{"business_code":"713940","total_revenue":77074,"related_or_exempt_function_income":77074},{"business_code":"713940","total_revenue":22533,"related_or_exempt_function_income":22533}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1441470,"total":1441470},"other_employee_benefits":{"program_services":4046,"total":4046},"payroll_taxes":{"program_services":142617,"total":142617},"other_service_fees":{"program_services":150337,"total":150337},"advertising":{"program_services":2650,"total":2650},"office_expenses":{"program_services":61171,"total":61171},"occupancy":{"total":233971},"interest":{"program_services":57451,"total":57451},"depreciation_depletion":{"program_services":209817,"total":209817},"insurance":{"program_services":214033,"total":214033},"all_other_expenses":{"program_services":246331,"total":246331}},"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_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"TOMMY BURLESON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"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":"2059884140","business_name_line1":"BEN SHEETS","address_line1":"2000 COUNTRY CLUB ROAD","city":"BIRMINGHAM","state":"AL","zip":"35244"},"officers_directors_key_employees":[{"person_name":"BILL WHITE","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILL WHITE"},{"person_name":"WALTER COOPER","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WALTER COOPER"},{"person_name":"ED YODER","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ED YODER"},{"person_name":"WILL LANDESS","title":"GOLF CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILL LANDESS"},{"person_name":"SCOTT PEACE","title":"FIELD CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SCOTT PEACE"},{"person_name":"WALTER COOPER","title":"HOUSE CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WALTER COOPER"},{"person_name":"ANDREW HANCOCK","title":"JUNIOR REPRESENTATIVE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANDREW HANCOCK"},{"person_name":"LARRY MCINTOSH","title":"PAST PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LARRY MCINTOSH"},{"person_name":"JOHN M HARBERTT III","title":"FOUNDER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN M HARBERTT III"},{"person_name":"DAVID HERMAN","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DAVID HERMAN"},{"person_name":"DON ROMANO","title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DON ROMANO"},{"person_name":"TOMMY BURLESON","title":"FINANCIAL DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TOMMY BURLESON"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":798710,"book_value":798710},"buildings":{"other_cost_or_other_basis":4497291,"book_value":1320401,"depreciation":3176890},"equipment":{"other_cost_or_other_basis":1908830,"book_value":105890,"depreciation":1802940},"other_land_buildings":{"other_cost_or_other_basis":4233712,"book_value":392449,"depreciation":3841263},"total_book_value":2617450},"other_liabilities":{"liabilities":[{"description":"SALES TAX PAYABLE","amount":5536},{"description":"ACCRUED PROFESSIONAL FEES","amount":10350},{"description":"ACCRUED TAXES & LICENSES","amount":21907},{"description":"ACCRUED PAYABLE - OTHER","amount":64026},{"description":"PAYROLL LIABILITIES","amount":8507},{"description":"ACCRUED SALARIES","amount":48742},{"description":"GARNISHMENTS","amount":159},{"description":"DEPOSITS PAYABLE - BANQUET","amount":4650},{"description":"MEMBER LOANS","amount":19167}],"total_liability":183044},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3594187,"revenue_not_reported":0,"revenue_subtotal":3594187,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":3594187},"expense_reconciliation":{"total_expenses_audited_financial_statements":3660799,"expenses_not_reported":0,"expenses_subtotal":3660799,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":3660799}},"source_xml":"201901029349301030_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide social and recreational benefits and facilities to members","primary_activities":"All expenditures are made in furtherance of the social activities of the organization's members.","year":2016,"name":"RIVERCHASE COUNTRY CLUB","phone":"2059884140","website":"WWW.RIVERCHASECC.COM","type":"990","principal_officer":"TOMMY BURLESON","year_formation":1976,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"2000 COUNTRY CLUB ROAD, BIRMINGHAM, AL, 35244, USA","city":"BIRMINGHAM","state":"AL","country":"USA","zip_code":"35244"},"Governance":{"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":98,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":98,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"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":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"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":3378855,"Contributions":{"value":0},"Program revenue":{"value":3249069,"Total revenue":{"value":3249069,"MEMBERSHIP DUES":1726791,"FOOD AND BEVERAGE":971688,"GOLF COURSE":454771,"POOL AND TENNIS":71145,"FITNESS AND LOCKER":24674}},"Investment income":{"value":0},"Other revenues":{"value":129786,"Other total":129786}},"Expenses":{"value":3539166,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1650209,"Other salaries and wages":1480545,"Other employee benefits":31933,"Payroll taxes":137731},"Other expenses":{"value":1888957,"Other services":42650,"Office expenses":65151,"Occupancy":240793,"Interest":52677,"Depreciation and depletion":214037,"Insurance":235708,"Itemized Expenses":{"value":778544,"FOOD AND BEVERAGE":332664,"SUPPLIES":165416,"EQUIPMENT AND TOOLS":152060,"REPAIRS AND MAINTENANCE":128404},"All other expenses":259397},"Functional Expenses":{"Program Service Expenses":3539166,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3298213,"Non-interest bearing cash":34255,"Accounts receivable":488650,"Inventories for sale or use":35003,"Prepaid expenses deferred charges":37168,"Land, building, equipment":2701912,"Other assets":1225},"Liabilities":{"value":1719056,"Accounts payable, accrued":196005,"Deferred, revenue":369810,"Secured mortgages and notes payable":918424,"Other liabilities":234817},"Fund balance":{"value":1579157,"Unrestricted net assets":1579157},"Form990Details":{"program_service_accomplishments":[{"description":"ALL EXPENDITURES ARE MADE IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF THE ORGANIZATION'S MEMBERS.","expense":3539166,"revenue":3378855}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":1726791,"related_or_exempt_function_income":1726791},{"business_code":"722100","total_revenue":971688,"related_or_exempt_function_income":971688},{"business_code":"713910","total_revenue":454771,"related_or_exempt_function_income":454771},{"business_code":"713940","total_revenue":71145,"related_or_exempt_function_income":71145},{"business_code":"713940","total_revenue":24674,"related_or_exempt_function_income":24674}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1480545,"total":1480545},"other_employee_benefits":{"program_services":31933,"total":31933},"payroll_taxes":{"program_services":137731,"total":137731},"other_service_fees":{"program_services":42650,"total":42650},"office_expenses":{"program_services":65151,"total":65151},"occupancy":{"total":240793},"interest":{"program_services":52677,"total":52677},"depreciation_depletion":{"program_services":214037,"total":214037},"insurance":{"program_services":235708,"total":235708},"all_other_expenses":{"program_services":259397,"total":259397}},"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_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"TOMMY BURLESON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"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":"2059884140","business_name_line1":"LINDA HUNTER","address_line1":"2000 COUNTRY CLUB ROAD","city":"BIRMINGHAM","state":"AL","zip":"35244"},"officers_directors_key_employees":[{"person_name":"TOM GORY","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOM GORY"},{"person_name":"DAVID ROBERTS","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID ROBERTS"},{"person_name":"JOHNNY MORGAN","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHNNY MORGAN"},{"person_name":"BILL LEWIS","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILL LEWIS"},{"person_name":"PAUL NORMAN","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL NORMAN"},{"person_name":"SCOTT SHEEDY","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SCOTT SHEEDY"},{"person_name":"ED YODER","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ED YODER"},{"person_name":"WALTER COOPER","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WALTER COOPER"},{"person_name":"LARRY MCINTOSH","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"LARRY MCINTOSH"},{"person_name":"DAVID HERMAN","title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DAVID HERMAN"},{"person_name":"TOMMY BURLESON","title":"FINANCIAL DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TOMMY BURLESON"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":798710,"book_value":798710},"buildings":{"other_cost_or_other_basis":4445849,"book_value":1409286,"depreciation":3036563},"equipment":{"other_cost_or_other_basis":1878622,"book_value":98580,"depreciation":1780042},"other_land_buildings":{"other_cost_or_other_basis":4192403,"book_value":395336,"depreciation":3797067},"total_book_value":2701912},"other_liabilities":{"liabilities":[{"description":"SALES TAX PAYABLE","amount":5264},{"description":"ACCRUED PROFESSIONAL FEES","amount":9850},{"description":"ACCRUED TAXES & LICENSES","amount":21646},{"description":"ACCRUED PAYABLE - OTHER","amount":71027},{"description":"PAYROLL LIABILITIES","amount":8541},{"description":"ACCRUED SALARIES","amount":44944},{"description":"GARNISHMENTS","amount":136},{"description":"DEPOSITS PAYABLE - BANQUET","amount":2075},{"description":"MEMBER LOANS","amount":71334}],"total_liability":234817},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3378855,"revenue_not_reported":0,"revenue_subtotal":3378855,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":3378855},"expense_reconciliation":{"total_expenses_audited_financial_statements":3539166,"expenses_not_reported":0,"expenses_subtotal":3539166,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":3539166}},"source_xml":"201702779349300505_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide social and recreational benefits and facilities to members","primary_activities":"All expenditures are made in furtherance of the social activities of the organization's members.","year":2022,"name":"RIVERCHASE COUNTRY CLUB","phone":"2059884140","website":"WWW.RIVERCHASECC.COM","type":"990","principal_officer":"THOMAS BURLESON","year_formation":1976,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2000 COUNTRY CLUB ROAD, BIRMINGHAM, AL, 35244, USA","city":"BIRMINGHAM","state":"AL","country":"USA","zip_code":"35244"},"Governance":{"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":121,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"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":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"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":4060995,"Contributions":{"value":0},"Program revenue":{"value":3982732,"Total revenue":{"value":3982732,"MEMBERSHIP DUES":2620576,"FOOD AND BEVERAGE":984115,"GOLF COURSE":315310,"POOL AND TENNIS":47341,"FITNESS AND LOCKER":15390}},"Investment income":{"value":419,"Investment income total":419},"Other revenues":{"value":77844,"Other total":77844}},"Expenses":{"value":4007125,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1620677,"Other salaries and wages":1495468,"Other employee benefits":30,"Payroll taxes":125179},"Other expenses":{"value":2386448,"Other services":174466,"Advertising":14072,"Occupancy":233012,"Interest":49367,"Depreciation and depletion":297738,"Insurance":186338,"Itemized Expenses":{"value":1314966,"SUPPLIES":621022,"LEASE/RENTAL PAYMENTS":296039,"REPAIRS AND MAINTENANCE":260495,"MISCELLANEOUS EXPENSE":137410},"All other expenses":116489},"Functional Expenses":{"Program Service Expenses":2916784,"Management And General Expenses":1090341,"Fundraising Expenses":0}},"Assets":{"value":3851403,"Non-interest bearing cash":63265,"Accounts receivable":320521,"Inventories for sale or use":87574,"Prepaid expenses deferred charges":23300,"Land, building, equipment":3348104,"Other assets":8639},"Liabilities":{"value":1917104,"Accounts payable, accrued":443302,"Deferred, revenue":129555,"Secured mortgages and notes payable":1268304,"Other liabilities":75943},"Fund balance":{"value":1934299,"Net assets without donor restriction":1934299},"Form990Details":{"program_service_accomplishments":[{"description":"ALL EXPENDITURES ARE MADE IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF THE ORGANIZATION'S MEMBERS.","expense":2916784,"revenue":4060995}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":2620576,"related_or_exempt_function_income":2620576},{"business_code":"722513","total_revenue":984115,"related_or_exempt_function_income":984115},{"business_code":"713910","total_revenue":315310,"related_or_exempt_function_income":315310},{"business_code":"713940","total_revenue":47341,"related_or_exempt_function_income":47341},{"business_code":"713940","total_revenue":15390,"related_or_exempt_function_income":15390}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1330101,"management_and_general":165367,"total":1495468},"other_employee_benefits":{"management_and_general":30,"total":30},"payroll_taxes":{"program_services":108832,"management_and_general":16347,"total":125179},"other_service_fees":{"program_services":32177,"management_and_general":142289,"total":174466},"advertising":{"program_services":13587,"management_and_general":485,"total":14072},"occupancy":{"total":233012},"interest":{"management_and_general":49367,"total":49367},"depreciation_depletion":{"management_and_general":297738,"total":297738},"insurance":{"management_and_general":186338,"total":186338},"all_other_expenses":{"program_services":27833,"management_and_general":88656,"total":116489}},"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_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"THOMAS BURLESON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"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":"2059884140","business_name_line1":"LESLIE MCCARTY","address_line1":"2000 COUNTRY CLUB ROAD","city":"BIRMINGHAM","state":"AL","zip":"35244"},"officers_directors_key_employees":[{"person_name":"BRIAN BRADAC","title":"MEMBER","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRIAN BRADAC"},{"person_name":"ASHLEY LENNEX","title":"MEMBER","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ASHLEY LENNEX"},{"person_name":"THOMAS BROOKS","title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"THOMAS BROOKS"},{"person_name":"TOMMY BURLESON","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOMMY BURLESON"},{"person_name":"JEREMY CLARK","title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEREMY CLARK"},{"person_name":"CHRIS CLARK","title":"MEMBER","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRIS CLARK"},{"person_name":"DAVID NAEFE","title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID NAEFE"},{"person_name":"ED PATRIDGE","title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ED PATRIDGE"},{"person_name":"PHILLIP MILES","title":"PAST PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"PHILLIP MILES"},{"person_name":"TY PATTERSON","title":"VICE PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TY PATTERSON"},{"person_name":"ROBERT YEAGER","title":"PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT YEAGER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":798710,"book_value":798710},"buildings":{"other_cost_or_other_basis":4821107,"book_value":1054806,"depreciation":3766301},"equipment":{"other_cost_or_other_basis":2142465,"book_value":190638,"depreciation":1951827},"other_land_buildings":{"other_cost_or_other_basis":5355852,"book_value":1303950,"depreciation":4051902},"total_book_value":3348104},"other_liabilities":{"liabilities":[{"description":"SALES TAX PAYABLE","amount":2901},{"description":"ACCRUED PROFESSIONAL FEES","amount":36350},{"description":"PAYROLL LIABILITIES","amount":1815},{"description":"ACCRUED SALARIES","amount":23731},{"description":"DEPOSITS PAYABLE - BANQUET","amount":472},{"description":"ACCRUED TAXES AND LICENSES","amount":10674}],"total_liability":75943}},"source_xml":"202313189349311151_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide social and recreational benefits and facilities to members","primary_activities":"All expenditures are made in furtherance of the social activities of the organization's members.","year":2018,"name":"RIVERCHASE COUNTRY CLUB","phone":"2059884140","website":"WWW.RIVERCHASECC.COM","type":"990","principal_officer":"TOMMY BURLESON","year_formation":1976,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"2000 COUNTRY CLUB ROAD, BIRMINGHAM, AL, 35244, USA","city":"BIRMINGHAM","state":"AL","country":"USA","zip_code":"35244"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":99,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":99,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"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":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"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":3527908,"Contributions":{"value":0},"Program revenue":{"value":3319159,"Total revenue":{"value":3305159,"MEMBERSHIP DUES":1760066,"FOOD AND BEVERAGE":1047613,"GOLF COURSE":416097,"POOL AND TENNIS":54950,"FITNESS AND LOCKER":26433},"Total other revenue":14000},"Investment income":{"value":32,"Investment income total":32},"Other revenues":{"value":208717,"Other total":208717}},"Expenses":{"value":3768113,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1635018,"Other salaries and wages":1494233,"Payroll taxes":140785},"Other expenses":{"value":2133095,"Other services":123357,"Advertising":5716,"Office expenses":63965,"Occupancy":220048,"Interest":61081,"Depreciation and depletion":204803,"Insurance":171935,"Itemized Expenses":{"value":1023830,"FOOD AND BEVERAGE":384802,"SUPPLIES":228890,"EQUIPMENT AND TOOLS":207332,"REPAIRS AND MAINTENANCE":202806},"All other expenses":258360},"Functional Expenses":{"Program Service Expenses":3768113,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3312560,"Non-interest bearing cash":0,"Accounts receivable":265383,"Inventories for sale or use":52652,"Prepaid expenses deferred charges":31300,"Land, building, equipment":2957368,"Other assets":5857},"Liabilities":{"value":1708871,"Accounts payable, accrued":284666,"Deferred, revenue":153006,"Secured mortgages and notes payable":1140584,"Other liabilities":130615},"Fund balance":{"value":1603689,"Unrestricted net assets":1603689},"Form990Details":{"program_service_accomplishments":[{"description":"ALL EXPENDITURES ARE MADE IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF THE ORGANIZATION'S MEMBERS.","expense":3768113,"revenue":3527908}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":1760066,"related_or_exempt_function_income":1760066},{"business_code":"722100","total_revenue":1047613,"related_or_exempt_function_income":1047613},{"business_code":"713910","total_revenue":416097,"related_or_exempt_function_income":416097},{"business_code":"713940","total_revenue":54950,"related_or_exempt_function_income":54950},{"business_code":"713940","total_revenue":26433,"related_or_exempt_function_income":26433}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1494233,"total":1494233},"payroll_taxes":{"program_services":140785,"total":140785},"other_service_fees":{"program_services":123357,"total":123357},"advertising":{"program_services":5716,"total":5716},"office_expenses":{"program_services":63965,"total":63965},"occupancy":{"total":220048},"interest":{"program_services":61081,"total":61081},"depreciation_depletion":{"program_services":204803,"total":204803},"insurance":{"program_services":171935,"total":171935},"all_other_expenses":{"program_services":258360,"total":258360}},"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_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"TOMMY BURLESON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"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":"2059884140","business_name_line1":"BEN SHEETS","address_line1":"2000 COUNTRY CLUB ROAD","city":"BIRMINGHAM","state":"AL","zip":"35244"},"officers_directors_key_employees":[{"person_name":"DAVID HERMAN","title":"PAST PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID HERMAN"},{"person_name":"BILL LEWIS","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILL LEWIS"},{"person_name":"LANCE ROBERSON","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LANCE ROBERSON"},{"person_name":"JOE MARCH","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOE MARCH"},{"person_name":"BILL WHITE","title":"GOLF CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILL WHITE"},{"person_name":"SCOTT PEACE","title":"FIELD CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SCOTT PEACE"},{"person_name":"JENNIFER WHISENANT","title":"HOUSE CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JENNIFER WHISENANT"},{"person_name":"ANDREW HANCOCK","title":"JUNIOR REPRESENTATIVE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANDREW HANCOCK"},{"person_name":"PAUL NORMAN","title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL NORMAN"},{"person_name":"DON ROMANO","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DON ROMANO"},{"person_name":"TOMMY BURLESON","title":"FINANCIAL DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TOMMY BURLESON"},{"person_name":"MIKE GEDGOUDAS","title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MIKE GEDGOUDAS"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":798710,"book_value":798710},"buildings":{"other_cost_or_other_basis":4505791,"book_value":1196313,"depreciation":3309478},"equipment":{"other_cost_or_other_basis":1967775,"book_value":135791,"depreciation":1831984},"other_land_buildings":{"other_cost_or_other_basis":4709230,"book_value":826554,"depreciation":3882676},"total_book_value":2957368},"other_liabilities":{"liabilities":[{"description":"SALES TAX PAYABLE","amount":7216},{"description":"ACCRUED PROFESSIONAL FEES","amount":10850},{"description":"ACCRUED TAXES & LICENSES","amount":23401},{"description":"PAYROLL LIABILITIES","amount":5468},{"description":"ACCRUED SALARIES","amount":57660},{"description":"GARNISHMENTS","amount":230},{"description":"DEPOSITS PAYABLE - BANQUET","amount":6500},{"description":"MEMBER LOANS","amount":12567},{"description":"BANK OVERDRAFT","amount":6723}],"total_liability":130615},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3527908,"revenue_not_reported":0,"revenue_subtotal":3527908,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":3527908},"expense_reconciliation":{"total_expenses_audited_financial_statements":3768113,"expenses_not_reported":0,"expenses_subtotal":3768113,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":3768113}},"source_xml":"202040849349300334_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide social and recreational benefits and facilities to members","primary_activities":"All expenditures are made in furtherance of the social activities of the organization's members.","year":2020,"name":"RIVERCHASE COUNTRY CLUB","phone":"2059884140","website":"WWW.RIVERCHASECC.COM","type":"990","principal_officer":"MATT ANDREWS","year_formation":1976,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2000 COUNTRY CLUB ROAD, BIRMINGHAM, AL, 35244, USA","city":"BIRMINGHAM","state":"AL","country":"USA","zip_code":"35244"},"Governance":{"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"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":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"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":3615912,"Contributions":{"value":0},"Program revenue":{"value":3218395,"Total revenue":{"value":3218395,"MEMBERSHIP DUES":2095409,"FOOD AND BEVERAGE":699900,"GOLF COURSE":359911,"POOL AND TENNIS":44163,"FITNESS AND LOCKER":19012}},"Investment income":{"value":58,"Investment income total":58},"Other revenues":{"value":397459,"Other total":397459}},"Expenses":{"value":3317574,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1398111,"Other salaries and wages":1289696,"Other employee benefits":543,"Payroll taxes":107872},"Other expenses":{"value":1919463,"Other services":68237,"Advertising":207,"Office expenses":52615,"Occupancy":203175,"Interest":55583,"Depreciation and depletion":243745,"Insurance":187162,"Itemized Expenses":{"value":856250,"FOOD AND BEVERAGE":258581,"EQUIPMENT AND TOOLS":228519,"REPAIRS AND MAINTENANCE":195722,"SUPPLIES":173428},"All other expenses":252489},"Functional Expenses":{"Program Service Expenses":3317574,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3021339,"Non-interest bearing cash":19643,"Accounts receivable":281482,"Inventories for sale or use":29597,"Prepaid expenses deferred charges":25411,"Land, building, equipment":2662131,"Other assets":3075},"Liabilities":{"value":1007839,"Accounts payable, accrued":149703,"Deferred, revenue":144227,"Secured mortgages and notes payable":631423,"Other liabilities":82486},"Fund balance":{"value":2013500,"Net assets without donor restriction":2013500},"Form990Details":{"program_service_accomplishments":[{"description":"ALL EXPENDITURES ARE MADE IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF THE ORGANIZATION'S MEMBERS.","expense":3317574,"revenue":3615912}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":2095409,"related_or_exempt_function_income":2095409},{"business_code":"722100","total_revenue":699900,"related_or_exempt_function_income":699900},{"business_code":"713910","total_revenue":359911,"related_or_exempt_function_income":359911},{"business_code":"713940","total_revenue":44163,"related_or_exempt_function_income":44163},{"business_code":"713940","total_revenue":19012,"related_or_exempt_function_income":19012}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":1289696,"total":1289696},"other_employee_benefits":{"program_services":543,"total":543},"payroll_taxes":{"program_services":107872,"total":107872},"other_service_fees":{"program_services":68237,"total":68237},"advertising":{"program_services":207,"total":207},"office_expenses":{"program_services":52615,"total":52615},"occupancy":{"total":203175},"interest":{"program_services":55583,"total":55583},"depreciation_depletion":{"program_services":243745,"total":243745},"insurance":{"program_services":187162,"total":187162},"all_other_expenses":{"program_services":252489,"total":252489}},"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_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"MATT ANDREWS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"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":"2059884140","business_name_line1":"SUSAN ZADEN","address_line1":"2000 COUNTRY CLUB ROAD","city":"BIRMINGHAM","state":"AL","zip":"35244"},"officers_directors_key_employees":[{"person_name":"LANCE ROBERSON","title":"GOLF CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LANCE ROBERSON"},{"person_name":"JEFF GRANDE","title":"GOLF CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEFF GRANDE"},{"person_name":"THOMAS W BURLESON","title":"FINANCIAL DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"THOMAS W BURLESON"},{"person_name":"PHILLIP MILES","title":"GOLF CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PHILLIP MILES"},{"person_name":"SCOTT PEACE","title":"GOLF CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SCOTT PEACE"},{"person_name":"JENNIFER WHISENANT","title":"GENERAL MANAGER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JENNIFER WHISENANT"},{"person_name":"STEVE BAYNE","title":"GOLF CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVE BAYNE"},{"person_name":"ROBERT CARR","title":"GENERAL MANAGER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBERT CARR"},{"person_name":"DON ROMANO","title":"FORMER PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"DON ROMANO"},{"person_name":"BILL WHITE","title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BILL WHITE"},{"person_name":"MICHAEL GEDOUDAS","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MICHAEL GEDOUDAS"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":798710,"book_value":798710},"buildings":{"other_cost_or_other_basis":4505791,"book_value":986232,"depreciation":3519559},"equipment":{"other_cost_or_other_basis":1964508,"book_value":133399,"depreciation":1831109},"other_land_buildings":{"other_cost_or_other_basis":4628141,"book_value":743790,"depreciation":3884351},"total_book_value":2662131},"other_liabilities":{"liabilities":[{"description":"SALES TAX PAYABLE","amount":2827},{"description":"ACCRUED PROFESSIONAL FEES","amount":14700},{"description":"ACCRUED TAXES & LICENSES","amount":50535},{"description":"PAYROLL LIABILITIES","amount":918},{"description":"ACCRUED SALARIES","amount":12006},{"description":"DEPOSITS PAYABLE - BANQUET","amount":1500}],"total_liability":82486},"revenue_reconciliation":{"total_revenue_audited_financial_statements":5972810,"other_revenue":2356898,"revenue_not_reported":2356898,"revenue_subtotal":3615912,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":3615912},"expense_reconciliation":{"total_expenses_audited_financial_statements":5719987,"other_expenses_included":2402413,"expenses_not_reported":2402413,"expenses_subtotal":3317574,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":3317574}},"source_xml":"202142779349301419_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide social and recreational benefits and facilities to members","primary_activities":"All expenditures are made in furtherance of the social activities of the organization's members.","year":2023,"name":"RIVERCHASE COUNTRY CLUB","phone":"2059884140","website":"WWW.RIVERCHASECC.COM","type":"990","principal_officer":"THOMAS BURLESON","year_formation":1976,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2000 COUNTRY CLUB ROAD, BIRMINGHAM, AL, 35244, USA","city":"BIRMINGHAM","state":"AL","country":"USA","zip_code":"35244"},"Governance":{"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":55,"Total Gross UBI":-2025766,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"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":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"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":-953746,"Contributions":{"value":0},"Program revenue":{"value":1072020,"Total revenue":{"value":1072020,"MEMBERSHIP DUES":792939,"FOOD AND BEVERAGE":202972,"GOLF COURSE":59625,"POOL AND TENNIS":11384,"FITNESS AND LOCKER":5100}},"Investment income":{"value":-2025766,"Investment income total":1,"Net investment gain":-2025767},"Other revenues":{"value":0}},"Expenses":{"value":980553,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":372575,"Other salaries and wages":344561,"Payroll taxes":28014},"Other expenses":{"value":607978,"Other services":42860,"Advertising":517,"Office expenses":994,"Occupancy":37209,"Interest":17943,"Depreciation and depletion":83374,"Insurance":47886,"Itemized Expenses":{"value":326546,"SUPPLIES":97382,"LEASE/RENTAL PAYMENTS":87467,"MISCELLANEOUS EXPENSE":84047,"REPAIRS AND MAINTENANCE":57650},"All other expenses":50649},"Functional Expenses":{"Program Service Expenses":653413,"Management And General Expenses":327140,"Fundraising Expenses":0}},"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},"Form990Details":{"program_service_accomplishments":[{"description":"ALL EXPENDITURES ARE MADE IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF THE ORGANIZATION'S MEMBERS.","expense":653413,"revenue":1072020}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":792939,"related_or_exempt_function_income":792939},{"business_code":"722513","total_revenue":202972,"related_or_exempt_function_income":202972},{"business_code":"713910","total_revenue":59625,"related_or_exempt_function_income":59625},{"business_code":"713940","total_revenue":11384,"related_or_exempt_function_income":11384},{"business_code":"713940","total_revenue":5100,"related_or_exempt_function_income":5100}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":306504,"management_and_general":38057,"total":344561},"payroll_taxes":{"program_services":23421,"management_and_general":4593,"total":28014},"other_service_fees":{"program_services":9432,"management_and_general":33428,"total":42860},"advertising":{"management_and_general":517,"total":517},"office_expenses":{"program_services":794,"management_and_general":200,"total":994},"occupancy":{"total":37209},"interest":{"management_and_general":17943,"total":17943},"depreciation_depletion":{"management_and_general":83374,"total":83374},"insurance":{"management_and_general":47886,"total":47886},"all_other_expenses":{"program_services":35134,"management_and_general":15515,"total":50649}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"THOMAS BURLESON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"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":"2059884140","business_name_line1":"LESLIE MCCARTY","address_line1":"2000 COUNTRY CLUB ROAD","city":"BIRMINGHAM","state":"AL","zip":"35244"},"officers_directors_key_employees":[{"person_name":"BRIAN BRADAC","title":"MEMBER","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRIAN BRADAC"},{"person_name":"ASHLEY LENNEX","title":"MEMBER","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ASHLEY LENNEX"},{"person_name":"THOMAS BROOKS","title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"THOMAS BROOKS"},{"person_name":"TOMMY BURLESON","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOMMY BURLESON"},{"person_name":"JEREMY CLARK","title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEREMY CLARK"},{"person_name":"CHRIS CLARK","title":"MEMBER","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRIS CLARK"},{"person_name":"DAVID NAEFE","title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID NAEFE"},{"person_name":"ED PATRIDGE","title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ED PATRIDGE"},{"person_name":"PHILLIP MILES","title":"PAST PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"PHILLIP MILES"},{"person_name":"TY PATTERSON","title":"VICE PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TY PATTERSON"},{"person_name":"ROBERT YEAGER","title":"PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT YEAGER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"HGC RIVERCHASE LLC","ein":921443978,"distribution_date":"2023-03-23T00:00:00","description":"SALE OF ORGANIZATION","fair_market_value":1239258,"address_line1":"13873 PARK CENTER ROAD SUITE","city":"HERNDON","state":"VA","zip":"20171","name":"HGC RIVERCHASE LLC","address":"13873 PARK CENTER ROAD SUITE, HERNDON, VA, 20171"}]},"source_xml":"202403209349321655_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide social and recreational benefits and facilities to members","primary_activities":"All expenditures are made in furtherance of the social activities of the organization's members.","year":2023,"name":"RIVERCHASE COUNTRY CLUB","phone":"2059884140","website":"WWW.RIVERCHASECC.COM","type":"990","principal_officer":"THOMAS BURLESON","year_formation":1976,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2000 COUNTRY CLUB ROAD, BIRMINGHAM, AL, 35244, USA","city":"BIRMINGHAM","state":"AL","country":"USA","zip_code":"35244"},"Governance":{"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":55,"Total Gross UBI":-2025766,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"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":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"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":-953746,"Contributions":{"value":0},"Program revenue":{"value":1072020,"Total revenue":{"value":1072020,"MEMBERSHIP DUES":792939,"FOOD AND BEVERAGE":202972,"GOLF COURSE":59625,"POOL AND TENNIS":11384,"FITNESS AND LOCKER":5100}},"Investment income":{"value":-2025766,"Investment income total":1,"Net investment gain":-2025767},"Other revenues":{"value":0}},"Expenses":{"value":980553,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":372575,"Other salaries and wages":344561,"Payroll taxes":28014},"Other expenses":{"value":607978,"Other services":42860,"Advertising":517,"Office expenses":994,"Occupancy":37209,"Interest":17943,"Depreciation and depletion":83374,"Insurance":47886,"Itemized Expenses":{"value":326546,"SUPPLIES":97382,"LEASE/RENTAL PAYMENTS":87467,"MISCELLANEOUS EXPENSE":84047,"REPAIRS AND MAINTENANCE":57650},"All other expenses":50649},"Functional Expenses":{"Program Service Expenses":653413,"Management And General Expenses":327140,"Fundraising Expenses":0}},"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},"Form990Details":{"program_service_accomplishments":[{"description":"ALL EXPENDITURES ARE MADE IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF THE ORGANIZATION'S MEMBERS.","expense":653413,"revenue":1072020}],"program_service_revenue_detail":[{"business_code":"713910","total_revenue":792939,"related_or_exempt_function_income":792939},{"business_code":"722513","total_revenue":202972,"related_or_exempt_function_income":202972},{"business_code":"713910","total_revenue":59625,"related_or_exempt_function_income":59625},{"business_code":"713940","total_revenue":11384,"related_or_exempt_function_income":11384},{"business_code":"713940","total_revenue":5100,"related_or_exempt_function_income":5100}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":306504,"management_and_general":38057,"total":344561},"payroll_taxes":{"program_services":23421,"management_and_general":4593,"total":28014},"other_service_fees":{"program_services":9432,"management_and_general":33428,"total":42860},"advertising":{"management_and_general":517,"total":517},"office_expenses":{"program_services":794,"management_and_general":200,"total":994},"occupancy":{"total":37209},"interest":{"management_and_general":17943,"total":17943},"depreciation_depletion":{"management_and_general":83374,"total":83374},"insurance":{"management_and_general":47886,"total":47886},"all_other_expenses":{"program_services":35134,"management_and_general":15515,"total":50649}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"THOMAS BURLESON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"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":"2059884140","business_name_line1":"LESLIE MCCARTY","address_line1":"2000 COUNTRY CLUB ROAD","city":"BIRMINGHAM","state":"AL","zip":"35244"},"officers_directors_key_employees":[{"person_name":"BRIAN BRADAC","title":"MEMBER","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRIAN BRADAC"},{"person_name":"ASHLEY LENNEX","title":"MEMBER","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ASHLEY LENNEX"},{"person_name":"THOMAS BROOKS","title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"THOMAS BROOKS"},{"person_name":"TOMMY BURLESON","title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TOMMY BURLESON"},{"person_name":"JEREMY CLARK","title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JEREMY CLARK"},{"person_name":"CHRIS CLARK","title":"MEMBER","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRIS CLARK"},{"person_name":"DAVID NAEFE","title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID NAEFE"},{"person_name":"ED PATRIDGE","title":"MEMBER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ED PATRIDGE"},{"person_name":"PHILLIP MILES","title":"PAST PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"PHILLIP MILES"},{"person_name":"TY PATTERSON","title":"VICE PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"TY PATTERSON"},{"person_name":"ROBERT YEAGER","title":"PRESIDENT","average_hours_per_week":5.0,"average_hours_per_week_related_org":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ROBERT YEAGER"}]},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"HGC RIVERCHASE LLC","ein":921443978,"distribution_date":"2023-03-23T00:00:00","description":"SALE OF ORGANIZATION","fair_market_value":1239258,"address_line1":"13873 PARK CENTER ROAD SUITE","city":"HERNDON","state":"VA","zip":"20171","name":"HGC RIVERCHASE LLC","address":"13873 PARK CENTER ROAD SUITE, HERNDON, VA, 20171"}]},"Ratings":{"Mission Deployment Rate":{"score":1.0244840187524886},"Program Expense Ratio":{"score":0.6663719350203405},"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":-2.0281070641449612,"percentile":0.04775531019298018},"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":-0.07350342502819739,"percentile":0.1978737648992549},"Revenue Growth":{"score":-0.08471592082724864,"percentile":0.17544324022561456},"Asset Growth":{"score":-0.06612612074449505,"percentile":0.1628543560506542},"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":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"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":0.9083395591636839,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7685185185185185,"weight":14},"Sustainability":{"score":0.03969563300082763,"weight":13},"Growth":{"score":0.1818976732600786,"weight":8}},"Overall Score":{"score":0.7360576403671643,"percentile":0.4530446758167339}},"source_xml":"202403209349321655_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}