{"success":true,"data":{"_id":640624143,"filings":[{"Organization":{"value":null,"Person":["PHIL MOORE","BENJI NELSON","DAVID MCMILLIN","CECIL HARPER","DOUG HEDERMAN","JIM STREETMAN","PAUL SEAGO","JIM RICHARDS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Annandale golf club is a golf club with limited membership. annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. a philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.","year":2016,"name":"ANNANDALE INC","phone":6018563882,"website":"HTTP://WWW.THEANNANDALEGOLFCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CECIL W HARPER","year_formation":1979,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 1939, MADISON, MS, 39130, USA","city":"MADISON","state":"MS","country":"USA","zip_code":39130},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2627842,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2644206,"Total revenue":{"value":2644206,"MEMBERSHIP DUES":1884563,"RESTAURANT & BAR":354983,"GOLF CART AND CLUB REN":220495,"OUTING REVENUE":106106,"GUEST FEES":78059},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-16364,"Other total":45175,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-61539,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2673682,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1391013,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1179496,"Pension plan contributions":22731,"Other employee benefits":88328,"Payroll taxes":100458},"Other expenses":{"value":1282669,"Management services":0,"Legal":0,"Accounting":8250,"Lobbying services":0,"Investment management fees":0,"Other services":43,"Advertising":0,"Office expenses":70705,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3990,"Conferences and meetings":13239,"Interest":52596,"Payments to affiliates":0,"Depreciation and depletion":240694,"Insurance":57005,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":595584,"REPAIRS & MAINTENANCE":274784,"GOLF COURSE TREATMENTS":164364,"GENERAL SUPPLIES":80734,"UTILITIES":75702},"All other expenses":240563},"Functional Expenses":{"value":null,"Program Service Expenses":2093801,"Management And General Expenses":579881,"Fundraising Expenses":0}},"Assets":{"value":6215234,"Non-interest bearing cash":154463,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":282099,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":118253,"Prepaid expenses deferred charges":38073,"Land, building, equipment":5622346,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1735697,"Sum of Total Liabilities":0,"Accounts payable, accrued":40852,"Grants payable":0,"Deferred, revenue":260623,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1284169,"Unsecured notes loans payable":0,"Other liabilities":150053},"Fund balance":{"value":4479537,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7831151947015389,"percentile":0.6054765855977057},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017443971136773064,"percentile":0.3437922065005679},"Liabilities to Assets Ratio":{"score":0.2792649480293099,"percentile":0.2107866995065819},"Operating Reserve Ratio":{"score":2.3245973156119537,"percentile":0.6540120474696252},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.026088568815339636,"percentile":0.24482798215254314},"Revenue Growth":{"score":0.0089915193828469,"percentile":0.4102189593014938},"Asset Growth":{"score":-0.02135127690064905,"percentile":0.24136662641613962},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5118591858440485,"percentile":0.352025034882328}},"source_xml":"201732989349300013_public.xml"},{"Organization":{"value":null,"Person":["JAMES STREETMAN","JIM RICHARDS","DAVID MCMILLIN","BRYAN MCDONALD","WILLIAM FINCHER","MICHAEL DULSKE","LARRY FAVREAU","BARRY HASSELL","STEVE RICHARDSON","PAUL SEAGO","JAMES TRAMEL","LARRY VANCE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSOCIATE MEMBERSHIP REPRE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Annandale golf club is a golf club with limited membership. annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. a philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.","year":2021,"name":"ANNANDALE INC","phone":6018563882,"website":"HTTP://WWW.THEANNANDALEGOLFCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM STREETMAN","year_formation":1979,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 1939, MADISON, MS, 39130, USA","city":"MADISON","state":"MS","country":"USA","zip_code":39130},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":85,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":85,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3463704,"Contributions":{"value":385279,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":385279,"Related organizations":0},"Program revenue":{"value":3003382,"Total revenue":{"value":2747598,"MEMBERSHIP DUES":1696004,"RESTAURANT & BAR":417480,"GOLF CART AND CLUB REN":221983,"CAPITAL ASSESSMENTS":221718,"GUEST FEES":190413},"Total other revenue":255784,"Unrelated business revenue":0},"Investment income":{"value":388,"Investment income total":388,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":74655,"Other total":142193,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-67538,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3645571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1491808,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1223806,"Pension plan contributions":24640,"Other employee benefits":143048,"Payroll taxes":100314},"Other expenses":{"value":2153763,"Management services":0,"Legal":12720,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":4036,"Advertising":0,"Office expenses":38780,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":433,"Conferences and meetings":1371,"Interest":85451,"Payments to affiliates":0,"Depreciation and depletion":257414,"Insurance":63800,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1401670,"REPAIRS & MAINTENANCE":870153,"GOLF COURSE TREATMENTS":359701,"UTILITIES":90142,"TAXES & LICENSES":81674},"All other expenses":282088},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6521102,"Non-interest bearing cash":71547,"Savings and temp cash investments":7335,"Pledges and grants receivable":0,"Accounts receivable":271057,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":116597,"Prepaid expenses deferred charges":57672,"Land, building, equipment":5996894,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2180832,"Sum of Total Liabilities":0,"Accounts payable, accrued":211164,"Grants payable":0,"Deferred, revenue":205561,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1579755,"Unsecured notes loans payable":0,"Other liabilities":184352},"Fund balance":{"value":4340270,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05250650748447327,"percentile":0.2814638984942769},"Liabilities to Assets Ratio":{"score":0.3344269112797193,"percentile":0.18792985630079004},"Operating Reserve Ratio":{"score":1.788773829943238,"percentile":0.5864519217769321},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.21684289729085693,"percentile":0.08304191684497271},"Revenue Growth":{"score":0.04395000167432049,"percentile":0.5802240910945053},"Asset Growth":{"score":0.0025059476669658377,"percentile":0.3305377580690064},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4497091446226473,"percentile":0.2106756622442721}},"source_xml":"202212519349301601_public.xml"},{"Organization":{"value":null,"Person":["PHIL MOORE","STEVE RICHARDSON","DAVID MCMILLIN","CECIL HARPER","KEITH MORGAN","STEVE STEWART","MIKE COTTINGHAM","AUTHUR NOBLE","TERRY GODFREY","TOMMY MISKELLY","RON HENDERSON","JAY BRUMFIELD","CLIFFTON BAILEY"],"Title":["PRESIDENT","EX-OFFICIO","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMPLOYEE"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,109261],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,109261],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Annandale golf club is a golf club with limited membership. annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. a philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.","year":2014,"name":"ANNANDALE INC","phone":6018563882,"website":"HTTP://WWW.THEANNANDALEGOLFCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CECIL HARPER","year_formation":1979,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 1939, MADISON, MS, 39130, USA","city":"MADISON","state":"MS","country":"USA","zip_code":39130},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2385742,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2338531,"Total revenue":{"value":2338531,"MEMBERSHIP DUES":1759359,"RESTAURANT & BAR":243887,"GOLF CART AND CLUB REN":178655,"OUTING REVENUE":80127,"GUEST FEES":76503},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47211,"Other total":105921,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-58710,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2671597,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1358081,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1145908,"Pension plan contributions":15155,"Other employee benefits":97879,"Payroll taxes":99139},"Other expenses":{"value":1313516,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":1932,"Advertising":0,"Office expenses":63722,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2370,"Conferences and meetings":31491,"Interest":55479,"Payments to affiliates":0,"Depreciation and depletion":274226,"Insurance":63452,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":650067,"REPAIRS & MAINTENANCE":316431,"GOLF COURSE TREATMENTS":149162,"GENERAL SUPPLIES":93145,"UTILITIES":91329},"All other expenses":161777},"Functional Expenses":{"value":null,"Program Service Expenses":2162470,"Management And General Expenses":509127,"Fundraising Expenses":0}},"Assets":{"value":6741864,"Non-interest bearing cash":20566,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":395585,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":201191,"Prepaid expenses deferred charges":45953,"Land, building, equipment":6078569,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1921567,"Sum of Total Liabilities":0,"Accounts payable, accrued":76154,"Grants payable":0,"Deferred, revenue":250994,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1472873,"Unsecured notes loans payable":0,"Other liabilities":121546},"Fund balance":{"value":4820297,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8094297156345063,"percentile":0.6374322299469117},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11981806917931612,"percentile":0.2046184394781073},"Liabilities to Assets Ratio":{"score":0.2850201368642263,"percentile":0.20824811998040094},"Operating Reserve Ratio":{"score":2.523533302365589,"percentile":0.6735223439193462},"Officer Compensation Ratio":{"score":0.04089726107642732,"percentile":0.8027004996710698},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.587773311270035,"percentile":0.5694459804378984}},"source_xml":"201521539349300607_public.xml"},{"Organization":{"value":null,"Person":["BENJI NELSON","PAUL SEAGO","JIM STREETMAN","CECIL HARPER","DOUG HEDERMAN","JOHN HILL","STEVEN RICHARDSON","JIM RICHARDS","MIKE DULSKE","DAVID MCMILLIN","CHARLES PORTER","SCOTT CURIEL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMPLOYEE"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,125417],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,125417],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Annandale golf club is a golf club with limited membership. annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. a philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.","year":2017,"name":"ANNANDALE INC","phone":6018563882,"website":"HTTP://WWW.THEANNANDALEGOLFCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CECIL W HARPER","year_formation":1979,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 1939, MADISON, MS, 39130, USA","city":"MADISON","state":"MS","country":"USA","zip_code":39130},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3023972,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2750485,"Total revenue":{"value":2750485,"MEMBERSHIP DUES":1897754,"RESTAURANT & BAR":408506,"GOLF CART AND CLUB REN":224849,"OUTING REVENUE":156929,"GUEST FEES":62447},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":273487,"Other total":376963,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-103476,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2825756,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1479905,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1257128,"Pension plan contributions":25137,"Other employee benefits":97610,"Payroll taxes":100030},"Other expenses":{"value":1345851,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":960,"Advertising":0,"Office expenses":64520,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1405,"Conferences and meetings":7178,"Interest":49332,"Payments to affiliates":0,"Depreciation and depletion":214074,"Insurance":50308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":739874,"REPAIRS & MAINTENANCE":391440,"GOLF COURSE TREATMENTS":190358,"GENERAL SUPPLIES":83217,"UTILITIES":74859},"All other expenses":209200},"Functional Expenses":{"value":null,"Program Service Expenses":2265619,"Management And General Expenses":560137,"Fundraising Expenses":0}},"Assets":{"value":6440691,"Non-interest bearing cash":477524,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":334822,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":119622,"Prepaid expenses deferred charges":28857,"Land, building, equipment":5479866,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1760438,"Sum of Total Liabilities":0,"Accounts payable, accrued":54651,"Grants payable":0,"Deferred, revenue":300574,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1192398,"Unsecured notes loans payable":0,"Other liabilities":212815},"Fund balance":{"value":4680253,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8017744631879044,"percentile":0.6277625611239558},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06554822597563734,"percentile":0.5582833113802635},"Liabilities to Assets Ratio":{"score":0.273330610023055,"percentile":0.21344388127157987},"Operating Reserve Ratio":{"score":2.2792806597597246,"percentile":0.649151347979158},"Officer Compensation Ratio":{"score":0.0443835207286121,"percentile":0.7848430341281544},"Program Expense Growth":{"score":-0.004273077270495002,"percentile":0.3066334133389774},"Revenue Growth":{"score":0.04446039148614241,"percentile":0.5825245789927967},"Asset Growth":{"score":-0.011334519194350806,"percentile":0.27562368458016046},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5929280988924901,"percentile":0.5846792135722404}},"source_xml":"201803199349302955_public.xml"},{"Organization":{"value":null,"Person":["BARRY HASSELL","JIM RICHARDS","WILL ROBBINS","PAUL LOYACONO","MAX BOWMAN","RUSTY ETHRIDGE","LARRY FAVREAU","CHRIS MATHISON","ARTHUR NOBLE","JAMES TRAMEL","LARRY VANCE","REVEL RAWLINGS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSOCIATE BOARD MEMBER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Annandale golf club is a golf club with limited membership. annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. a philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.","year":2024,"name":"ANNANDALE INC","phone":6018563882,"website":"HTTP://WWW.THEANNANDALEGOLFCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY HASSELL","year_formation":1979,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1939, MADISON, MS, 39130, USA","city":"MADISON","state":"MS","country":"USA","zip_code":39130},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4229135,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4096388,"Total revenue":{"value":3980830,"MEMBERSHIP DUES":2763068,"RESTAURANT & BAR":496583,"GOLF CART AND CLUB REN":328731,"GUEST FEES":235963,"CAPITAL ASSESSMENTS":156485},"Total other revenue":115558,"Unrelated business revenue":0},"Investment income":{"value":1428,"Investment income total":1428,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":131319,"Other total":181024,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-49705,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4367581,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1991395,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1702684,"Pension plan contributions":49531,"Other employee benefits":106116,"Payroll taxes":133064},"Other expenses":{"value":2376186,"Management services":0,"Legal":3500,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":4027,"Advertising":0,"Office expenses":44134,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1583,"Interest":93013,"Payments to affiliates":0,"Depreciation and depletion":244360,"Insurance":100652,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1498229,"REPAIRS & MAINTENANCE":744598,"GOLF COURSE TREATMENTS":494601,"UTILITIES":145149,"TOURNAMENT EXPENSE":113881},"All other expenses":380688},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6402278,"Non-interest bearing cash":97370,"Savings and temp cash investments":100083,"Pledges and grants receivable":0,"Accounts receivable":502682,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":119445,"Prepaid expenses deferred charges":29163,"Land, building, equipment":5553535,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2401956,"Sum of Total Liabilities":0,"Accounts payable, accrued":101874,"Grants payable":0,"Deferred, revenue":330527,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1740712,"Unsecured notes loans payable":0,"Other liabilities":228843},"Fund balance":{"value":4000322,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.032736245118682665,"percentile":0.3139783548098419},"Liabilities to Assets Ratio":{"score":0.3751720871852175,"percentile":0.17310252805076093},"Operating Reserve Ratio":{"score":1.4658635981794041,"percentile":0.5319232481565739},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.24718483764523463,"percentile":0.07463318369050241},"Revenue Growth":{"score":0.049623020509989665,"percentile":0.6047351919214995},"Asset Growth":{"score":0.0004446869716390609,"percentile":0.3218706710474043},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4521750608031742,"percentile":0.21558868590665956}},"source_xml":"202523219349303062_public.xml"},{"Organization":{"value":null,"Person":["JIM RICHARDS","BARRY HASSELL","LARRY FAVREAU","PAUL LOYACONO","WILL ROBBINS","DAVID MCMILLIN","REVEL RAWLINGS","STEVE RICHARDSON","JIM STREETMAN","JAMES TRAMEL","LARRY VANCE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSOCIATE BOARD MEMBER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Annandale golf club is a golf club with limited membership. annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. a philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.","year":2022,"name":"ANNANDALE INC","phone":6018563882,"website":"HTTP://WWW.THEANNANDALEGOLFCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM RICHARDS","year_formation":1979,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 1939, MADISON, MS, 39130, USA","city":"MADISON","state":"MS","country":"USA","zip_code":39130},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3340795,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3335606,"Total revenue":{"value":3213352,"MEMBERSHIP DUES":2080187,"RESTAURANT & BAR":497193,"GOLF CART AND CLUB REN":272832,"GUEST FEES":189012,"CAPITAL ASSESSMENTS":174128},"Total other revenue":122254,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5186,"Other total":82914,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-77728,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3634204,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1720816,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1450576,"Pension plan contributions":21828,"Other employee benefits":133144,"Payroll taxes":115268},"Other expenses":{"value":1913388,"Management services":0,"Legal":643,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":5915,"Advertising":0,"Office expenses":39429,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":577,"Conferences and meetings":990,"Interest":55961,"Payments to affiliates":0,"Depreciation and depletion":242822,"Insurance":77166,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1147156,"REPAIRS & MAINTENANCE":508328,"GOLF COURSE TREATMENTS":422611,"UTILITIES":119105,"TOURNAMENT EXPENSE":97112},"All other expenses":336729},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6421561,"Non-interest bearing cash":52321,"Savings and temp cash investments":32,"Pledges and grants receivable":0,"Accounts receivable":385634,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":126954,"Prepaid expenses deferred charges":57388,"Land, building, equipment":5799232,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2201700,"Sum of Total Liabilities":0,"Accounts payable, accrued":168272,"Grants payable":0,"Deferred, revenue":294774,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1536263,"Unsecured notes loans payable":0,"Other liabilities":202391},"Fund balance":{"value":4219861,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08782610127230195,"percentile":0.23607495008334559},"Liabilities to Assets Ratio":{"score":0.34286055991681774,"percentile":0.18469748440349834},"Operating Reserve Ratio":{"score":1.766978683640214,"percentile":0.5831768304771435},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.23583264427543993,"percentile":0.07761989921174017},"Revenue Growth":{"score":0.04133591382529885,"percentile":0.5684094885256972},"Asset Growth":{"score":0.0012309004744468968,"percentile":0.325201082082198},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43925276910539784,"percentile":0.1904506114831604}},"source_xml":"202343139349305059_public.xml"},{"Organization":{"value":null,"Person":["PAUL SEAGO","JIM STREETMAN","BRYAN MCDONALD","JOHN HILL","MIKE DULSKE","LARRY FAVREAU","STEVEN RICHARDSON","JIM RICHARDS","BARRY HASSELL","PAUL LOYACONO","CHARLES PORTER","WILLIAM FINCHER","BENJI NELSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ASSOCIATE MEMBERSHIP REPRESENTATIVE","PAST PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Annandale golf club is a golf club with limited membership. annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. a philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.","year":2019,"name":"ANNANDALE INC","phone":6018563882,"website":"HTTP://WWW.THEANNANDALEGOLFCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM STREETMAN","year_formation":1979,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 1939, MADISON, MS, 39130, USA","city":"MADISON","state":"MS","country":"USA","zip_code":39130},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2844746,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2682320,"Total revenue":{"value":2522476,"MEMBERSHIP DUES":1777700,"RESTAURANT & BAR":360390,"GOLF CART AND CLUB REN":222867,"OUTING REVENUE":89098,"MEMBER TOURNAMENT REVE":72421},"Total other revenue":159844,"Unrelated business revenue":0},"Investment income":{"value":163,"Investment income total":163,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":162263,"Other total":197855,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-35592,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2970736,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1534056,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1269289,"Pension plan contributions":48301,"Other employee benefits":124481,"Payroll taxes":91985},"Other expenses":{"value":1436680,"Management services":0,"Legal":1462,"Accounting":6050,"Lobbying services":0,"Investment management fees":0,"Other services":16837,"Advertising":0,"Office expenses":41299,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3148,"Conferences and meetings":7929,"Interest":68727,"Payments to affiliates":0,"Depreciation and depletion":221259,"Insurance":59888,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":752603,"REPAIRS & MAINTENANCE":375086,"GOLF COURSE TREATMENTS":195124,"UTILITIES":112347,"TAXES & LICENSES":70046},"All other expenses":257478},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6445841,"Non-interest bearing cash":83505,"Savings and temp cash investments":389999,"Pledges and grants receivable":0,"Accounts receivable":294560,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":80214,"Prepaid expenses deferred charges":145852,"Land, building, equipment":5451711,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2287111,"Sum of Total Liabilities":0,"Accounts payable, accrued":120566,"Grants payable":0,"Deferred, revenue":477762,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1565169,"Unsecured notes loans payable":0,"Other liabilities":123614},"Fund balance":{"value":4158730,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.044288664084596654,"percentile":0.29422670608776325},"Liabilities to Assets Ratio":{"score":0.35481964261917104,"percentile":0.1802659803714319},"Operating Reserve Ratio":{"score":2.1697791389069914,"percentile":0.6369844424069152},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11140482881809487,"percentile":0.1323435027047963},"Revenue Growth":{"score":0.026139619215507632,"percentile":0.4955965408411493},"Asset Growth":{"score":-0.00817028208580743,"percentile":0.2870324240564513},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.449759193139283,"percentile":0.21077525461549645}},"source_xml":"202042409349300119_public.xml"},{"Organization":{"value":null,"Person":["JIM RICHARDS","BARRY HASSELL","LARRY FAVREAU","PAUL LOYACONO","WILL ROBBINS","DAVID MCMILLIN","REVEL RAWLINGS","STEVE RICHARDSON","JIM STREETMAN","JAMES TRAMEL","LARRY VANCE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSOCIATE BOARD MEMBER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Annandale golf club is a golf club with limited membership. annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. a philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.","year":2023,"name":"ANNANDALE INC","phone":6018563882,"website":"HTTP://WWW.THEANNANDALEGOLFCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM RICHARDS","year_formation":1979,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 1939, MADISON, MS, 39130, USA","city":"MADISON","state":"MS","country":"USA","zip_code":39130},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3867758,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3758553,"Total revenue":{"value":3635320,"MEMBERSHIP DUES":2316058,"RESTAURANT & BAR":592300,"GOLF CART AND CLUB REN":328846,"GUEST FEES":238766,"CAPITAL ASSESSMENTS":159350},"Total other revenue":123233,"Unrelated business revenue":0},"Investment income":{"value":181,"Investment income total":181,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":109024,"Other total":207643,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-98619,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4143852,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1991465,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1644234,"Pension plan contributions":47456,"Other employee benefits":167460,"Payroll taxes":132315},"Other expenses":{"value":2152387,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":425,"Advertising":0,"Office expenses":40223,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2723,"Conferences and meetings":1851,"Interest":65314,"Payments to affiliates":0,"Depreciation and depletion":245577,"Insurance":82243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1347278,"REPAIRS & MAINTENANCE":708090,"GOLF COURSE TREATMENTS":395763,"UTILITIES":165623,"TAXES & LICENSES":77802},"All other expenses":360753},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6531530,"Non-interest bearing cash":242339,"Savings and temp cash investments":8242,"Pledges and grants receivable":0,"Accounts receivable":440158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":124268,"Prepaid expenses deferred charges":129683,"Land, building, equipment":5586840,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2510262,"Sum of Total Liabilities":0,"Accounts payable, accrued":133045,"Grants payable":0,"Deferred, revenue":317114,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1804023,"Unsecured notes loans payable":0,"Other liabilities":256080},"Fund balance":{"value":4021268,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07138347331968546,"percentile":0.2555001050608772},"Liabilities to Assets Ratio":{"score":0.3843298583945875,"percentile":0.1699225951398892},"Operating Reserve Ratio":{"score":1.5761977020414821,"percentile":0.5521202507791124},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.24456193152723796,"percentile":0.07531784462909628},"Revenue Growth":{"score":0.04538093985398126,"percentile":0.5865415438661915},"Asset Growth":{"score":0.001247953554427159,"percentile":0.32527902250375473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44142507003316345,"percentile":0.19457109585405757}},"source_xml":"202413209349305876_public.xml"},{"Organization":{"value":null,"Person":["PHIL MOORE","BENJI NELSON","DAVID MCMILLIN","CECIL HARPER","STEVE RICHARDSON","AUTHUR NOBLE","RON HENDERSON","TOMMY MISKELLY","PAUL SEAGO","TERRY GODFREY","JIM RICHARDS","CLIFFTON BAILEY","JOSEPH A OSTEEN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMPLOYEE","EMPLOYEE"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,112003,118390],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,112003,118390],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Annandale golf club is a golf club with limited membership. annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. a philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.","year":2015,"name":"ANNANDALE INC","phone":6018563882,"website":"HTTP://WWW.THEANNANDALEGOLFCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL MOORE","year_formation":1979,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 1939, MADISON, MS, 39130, USA","city":"MADISON","state":"MS","country":"USA","zip_code":39130},"Governance":{"value":null,"501c3 determination":false,"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":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2424488,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2468026,"Total revenue":{"value":2468026,"MEMBERSHIP DUES":1796738,"RESTAURANT & BAR":314320,"GOLF CART AND CLUB REN":204650,"OUTING REVENUE":86250,"GUEST FEES":66068},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-43538,"Other total":25805,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-69343,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2695908,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1352858,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1149603,"Pension plan contributions":23628,"Other employee benefits":80361,"Payroll taxes":99266},"Other expenses":{"value":1343050,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":1158,"Advertising":0,"Office expenses":68250,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4000,"Conferences and meetings":5329,"Interest":56649,"Payments to affiliates":0,"Depreciation and depletion":274669,"Insurance":54641,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":664819,"REPAIRS & MAINTENANCE":337888,"GOLF COURSE TREATMENTS":151325,"UTILITIES":96841,"GENERAL SUPPLIES":78765},"All other expenses":204535},"Functional Expenses":{"value":null,"Program Service Expenses":2148941,"Management And General Expenses":546967,"Fundraising Expenses":0}},"Assets":{"value":6346521,"Non-interest bearing cash":40218,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":253543,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":198145,"Prepaid expenses deferred charges":39868,"Land, building, equipment":5814747,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1819144,"Sum of Total Liabilities":0,"Accounts payable, accrued":128216,"Grants payable":0,"Deferred, revenue":244125,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1338486,"Unsecured notes loans payable":0,"Other liabilities":108317},"Fund balance":{"value":4527377,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7971121418089935,"percentile":0.6212755673350359},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11194940952481514,"percentile":0.21164151965107153},"Liabilities to Assets Ratio":{"score":0.286636410720141,"percentile":0.20754470013912718},"Operating Reserve Ratio":{"score":2.3541311498760344,"percentile":0.6570753471069319},"Officer Compensation Ratio":{"score":0.08546026051334096,"percentile":0.6034288834395498},"Program Expense Growth":{"score":-0.029394348356114847,"percentile":0.23730399545501674},"Revenue Growth":{"score":-0.028737210767473934,"percentile":0.27063502928873573},"Asset Growth":{"score":-0.015038412822183845,"percentile":0.26263174524584454},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48723789158947933,"percentile":0.2911530976727183}},"source_xml":"201632239349300038_public.xml"},{"Organization":{"value":null,"Person":["PAUL SEAGO","JIM STREETMAN","DOUG HEDERMAN","CECIL HARPER","BRYAN MCDONALD","JOHN HILL","STEVEN RICHARDSON","JIM RICHARDS","MIKE DULSKE","DAVID MCMILLIN","CHARLES PORTER","BENJI NELSON","DAVID DARBY","DAVID WANSLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX OFFICIO","EMPLOYEE","EMPLOYEE"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,103825,106323],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,103825,106323],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Annandale golf club is a golf club with limited membership. annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. a philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.","year":2018,"name":"ANNANDALE INC","phone":6018563882,"website":"HTTP://WWW.THEANNANDALEGOLFCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CECIL W HARPER","year_formation":1979,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 1939, MADISON, MS, 39130, USA","city":"MADISON","state":"MS","country":"USA","zip_code":39130},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":76,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2635150,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2591726,"Total revenue":{"value":2564786,"MEMBERSHIP DUES":1866573,"RESTAURANT & BAR":343827,"GOLF CART AND CLUB REN":191711,"OUTING REVENUE":98660,"GUEST FEES":64015},"Total other revenue":26940,"Unrelated business revenue":0},"Investment income":{"value":106,"Investment income total":106,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43318,"Other total":111667,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-68349,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2924287,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1340830,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1098361,"Pension plan contributions":24696,"Other employee benefits":117183,"Payroll taxes":100590},"Other expenses":{"value":1583457,"Management services":253,"Legal":0,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":26059,"Advertising":0,"Office expenses":65091,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10358,"Conferences and meetings":13350,"Interest":57893,"Payments to affiliates":0,"Depreciation and depletion":225048,"Insurance":54000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":814547,"REPAIRS & MAINTENANCE":424710,"GOLF COURSE TREATMENTS":202348,"GENERAL SUPPLIES":95942,"UTILITIES":91547},"All other expenses":309858},"Functional Expenses":{"value":null,"Program Service Expenses":2520192,"Management And General Expenses":404095,"Fundraising Expenses":0}},"Assets":{"value":6108289,"Non-interest bearing cash":206824,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":259132,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":136387,"Prepaid expenses deferred charges":29827,"Land, building, equipment":5476119,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2036069,"Sum of Total Liabilities":0,"Accounts payable, accrued":155508,"Grants payable":0,"Deferred, revenue":316896,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1398031,"Unsecured notes loans payable":0,"Other liabilities":165634},"Fund balance":{"value":4072220,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8618141789776448,"percentile":0.7114413572539131},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10972316566419368,"percentile":0.2137097209742068},"Liabilities to Assets Ratio":{"score":0.33332885853960087,"percentile":0.18835489886649853},"Operating Reserve Ratio":{"score":2.088813102133956,"percentile":0.6273687371659405},"Officer Compensation Ratio":{"score":0.07186298745642955,"percentile":0.6572156829611238},"Program Expense Growth":{"score":0.018644806192327022,"percentile":0.39909648749229865},"Revenue Growth":{"score":0.026976770750556513,"percentile":0.4997481697864777},"Asset Growth":{"score":-0.014332167113799756,"percentile":0.2651322870439189},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5513818078417444,"percentile":0.4614212551318569}},"source_xml":"201921309349300837_public.xml"},{"Organization":{"value":null,"Person":["STEVE RICHARDSON","PHIL MOORE","MIKE COTTINGHAM","CECIL HARPER","HENRY TYLER","MIKE DULSKE","TERRY GODFREY","RICK MARKELL","KEITH MORGAN","STEPHEN STEWART","BENJI NELSON","PAUL SEAGO","CLIFFTON BAILEY","JOSEPH A OSTEEN"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMPLOYEE","EMPLOYEE"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,133155,126643],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,133155,126643],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Annandale golf club is a golf club with limited membership. annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. a philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.","year":2013,"name":"ANNANDALE INC","phone":6018563882,"website":"HTTP://WWW.THEANNANDALEGOLFCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CECIL HARPER","year_formation":1979,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 1939, MADISON, MS, 39130, USA","city":"MADISON","state":"MS","country":"USA","zip_code":39130},"Governance":{"value":null,"501c3 determination":false,"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":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2565799,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2597179,"Total revenue":{"value":2597179,"MEMBERSHIP DUES":1717555,"OUTING REVENUE":314723,"RESTAURANT & BAR":295461,"GOLF CART AND CLUB REN":176729,"GUEST FEES":92711},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-31380,"Other total":28209,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-59589,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2797712,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1407051,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1204093,"Pension plan contributions":21792,"Other employee benefits":73775,"Payroll taxes":107391},"Other expenses":{"value":1390661,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":5200,"Advertising":0,"Office expenses":63556,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3503,"Conferences and meetings":13272,"Interest":41066,"Payments to affiliates":0,"Depreciation and depletion":304342,"Insurance":78657,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":638798,"REPAIRS & MAINTENANCE":286563,"GOLF COURSE TREATMENTS":146131,"GENERAL SUPPLIES":111015,"UTILITIES":95089},"All other expenses":233267},"Functional Expenses":{"value":null,"Program Service Expenses":2278070,"Management And General Expenses":519642,"Fundraising Expenses":0}},"Assets":{"value":6543341,"Non-interest bearing cash":74338,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":412721,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":200061,"Prepaid expenses deferred charges":47079,"Land, building, equipment":5809142,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1459189,"Sum of Total Liabilities":0,"Accounts payable, accrued":67160,"Grants payable":0,"Deferred, revenue":239163,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1025218,"Unsecured notes loans payable":0,"Other liabilities":127648},"Fund balance":{"value":5084152,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8142617967825138,"percentile":0.6436384764728155},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09038626954020951,"percentile":0.23327590820593724},"Liabilities to Assets Ratio":{"score":0.22300366127945953,"percentile":0.23828213977284088},"Operating Reserve Ratio":{"score":2.3388186489531444,"percentile":0.6555030769407988},"Officer Compensation Ratio":{"score":0.09286088060529461,"percentile":0.5765367046519567},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5805236543004668,"percentile":0.5479838244390479}},"source_xml":"201423109349300227_public.xml"},{"Organization":{"value":null,"Person":["JAMES STREETMAN","JIM RICHARDS","DAVID MCMILLIN","BRYAN MCDONALD","WILLIAM FINCHER","MICHAEL DULSKE","LARRY FAVREAU","BARRY HASSELL","STEVE RICHARDSON","PAUL SEAGO","JAMES TRAMEL","LARRY VANCE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSOCIATE MEMBERSHIP REPRESENTATIVE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Annandale golf club is a golf club with limited membership. annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. a philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.","year":2020,"name":"ANNANDALE INC","phone":6018563882,"website":"HTTP://WWW.THEANNANDALEGOLFCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM STREETMAN","year_formation":1979,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 1939, MADISON, MS, 39130, USA","city":"MADISON","state":"MS","country":"USA","zip_code":39130},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3382126,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3478636,"Total revenue":{"value":3371896,"MEMBERSHIP DUES":1702779,"CAPITAL ASSESSMENTS":918095,"RESTAURANT & BAR":368626,"GOLF CART AND CLUB REN":221552,"GUEST FEES":160844},"Total other revenue":106740,"Unrelated business revenue":0},"Investment income":{"value":400,"Investment income total":400,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-96910,"Other total":31513,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-128423,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2949087,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1315882,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1093815,"Pension plan contributions":16911,"Other employee benefits":114261,"Payroll taxes":90895},"Other expenses":{"value":1633205,"Management services":0,"Legal":6236,"Accounting":7555,"Lobbying services":0,"Investment management fees":0,"Other services":11182,"Advertising":0,"Office expenses":47479,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":987,"Conferences and meetings":3773,"Interest":95749,"Payments to affiliates":0,"Depreciation and depletion":216373,"Insurance":59625,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":926157,"REPAIRS & MAINTENANCE":425681,"GOLF COURSE TREATMENTS":324918,"UTILITIES":103434,"TAXES & LICENSES":72124},"All other expenses":258089},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7066330,"Non-interest bearing cash":13695,"Savings and temp cash investments":351025,"Pledges and grants receivable":0,"Accounts receivable":317711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":95079,"Prepaid expenses deferred charges":157265,"Land, building, equipment":6131555,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2620861,"Sum of Total Liabilities":0,"Accounts payable, accrued":210778,"Grants payable":0,"Deferred, revenue":203058,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2031258,"Unsecured notes loans payable":0,"Other liabilities":175767},"Fund balance":{"value":4445469,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12803751249953432,"percentile":0.6679774650022958},"Liabilities to Assets Ratio":{"score":0.37089422656456744,"percentile":0.1745630357584726},"Operating Reserve Ratio":{"score":2.3961076767148612,"percentile":0.6613435149615249},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.18011796481378656,"percentile":0.09597506771630873},"Revenue Growth":{"score":0.03931989269267503,"percentile":0.5591876592836599},"Asset Growth":{"score":0.0031035960742977053,"percentile":0.3329998903787596},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5212230043474357,"percentile":0.37673054244044907}},"source_xml":"202142149349300014_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BARRY HASSELL","JIM RICHARDS","WILL ROBBINS","PAUL LOYACONO","MAX BOWMAN","RUSTY ETHRIDGE","LARRY FAVREAU","CHRIS MATHISON","ARTHUR NOBLE","JAMES TRAMEL","LARRY VANCE","REVEL RAWLINGS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSOCIATE BOARD MEMBER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Annandale golf club is a golf club with limited membership. annandale aspires to provide a unique golfing experience for its membership and their invited guests on a daily basis. members enjoy the opportunity to play a well manicured, championship golf course, unimpeded by overcrowding, slow play, and limited rules. a philosophy that has weathered the test of time since the clubs opening in 1981 and the single ingredient that sets it apart from other clubs in the jackson-metropolitan area.","year":2024,"name":"ANNANDALE INC","phone":6018563882,"website":"HTTP://WWW.THEANNANDALEGOLFCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY HASSELL","year_formation":1979,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1939, MADISON, MS, 39130, USA","city":"MADISON","state":"MS","country":"USA","zip_code":39130},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4229135,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4096388,"Total revenue":{"value":3980830,"MEMBERSHIP DUES":2763068,"RESTAURANT & BAR":496583,"GOLF CART AND CLUB REN":328731,"GUEST FEES":235963,"CAPITAL ASSESSMENTS":156485},"Total other revenue":115558,"Unrelated business revenue":0},"Investment income":{"value":1428,"Investment income total":1428,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":131319,"Other total":181024,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-49705,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4367581,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1991395,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1702684,"Pension plan contributions":49531,"Other employee benefits":106116,"Payroll taxes":133064},"Other expenses":{"value":2376186,"Management services":0,"Legal":3500,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":4027,"Advertising":0,"Office expenses":44134,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1583,"Interest":93013,"Payments to affiliates":0,"Depreciation and depletion":244360,"Insurance":100652,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1498229,"REPAIRS & MAINTENANCE":744598,"GOLF COURSE TREATMENTS":494601,"UTILITIES":145149,"TOURNAMENT EXPENSE":113881},"All other expenses":380688},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6402278,"Non-interest bearing cash":97370,"Savings and temp cash investments":100083,"Pledges and grants receivable":0,"Accounts receivable":502682,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":119445,"Prepaid expenses deferred charges":29163,"Land, building, equipment":5553535,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2401956,"Sum of Total Liabilities":0,"Accounts payable, accrued":101874,"Grants payable":0,"Deferred, revenue":330527,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1740712,"Unsecured notes loans payable":0,"Other liabilities":228843},"Fund balance":{"value":4000322,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.032736245118682665,"percentile":0.3139783548098419},"Liabilities to Assets Ratio":{"score":0.3751720871852175,"percentile":0.17310252805076093},"Operating Reserve Ratio":{"score":1.4658635981794041,"percentile":0.5319232481565739},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.24718483764523463,"percentile":0.07463318369050241},"Revenue Growth":{"score":0.049623020509989665,"percentile":0.6047351919214995},"Asset Growth":{"score":0.0004446869716390609,"percentile":0.3218706710474043},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4521750608031742,"percentile":0.21558868590665956}},"source_xml":"202523219349303062_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}