Skip to content
ProPublica Donate
ProPublica Donate

Upstate Golf Hospitality Inc

Smithfields Country Club Grill & Ba

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$580k (2023)

Expenses
$559k (2023)

Total Assets
$94k (2023)

Total Liabilities
$3.4k (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,884
Expenses
$558,823
Net Income
$21,061
Net Assets
$90,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $579,117
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $767
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,115
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $161,775
28.9%
Assets/Debt
Total Assets $94,008
Total Liabilities $3,402
Net Assets $90,606
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Coby Gambrell (Manager) $24,115 $0 $0
Richard Kip Merck (President) $0 $0 $0
Scott Reeves (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,263
Expenses
$511,834
Net Income
$18,429
Net Assets
$69,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $527,467
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,796
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,152
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $140,901
27.5%
Assets/Debt
Total Assets $73,027
Total Liabilities $3,482
Net Assets $69,545
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Coby Gambrell (Manager) $22,152 $0 $0
Richard Kip Merck (President) $0 $0 $0
Scott Reeves (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,080
Expenses
$407,156
Net Income
$49,924
Net Assets
$51,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $456,476
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $604
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,000
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $117,507
28.9%
Assets/Debt
Total Assets $55,299
Total Liabilities $4,183
Net Assets $51,116
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Coby Gambrell (Manager) $0 $0 $0
Richard Kip Merck (President) $0 $0 $0
Scott Reeves (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,934
Expenses
$207,407
Net Income
-$2,473
Net Assets
$2,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,730
1.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $200,627
97.9%
Other Revenue $577
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,129
61.3%
Assets/Debt
Total Assets $5,501
Total Liabilities $2,761
Net Assets $2,740
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Coby Gambrell (Manager) $0 $0 $0
Richard Kip Merck (President) $0 $0 $0
Scott Reeves (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,791
Expenses
$201,369
Net Income
$422
Net Assets
$5,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,210
1.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $198,089
98.2%
Other Revenue $492
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,225
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $101,084
50.2%
Assets/Debt
Total Assets $8,343
Total Liabilities $3,130
Net Assets $5,213
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Coby Gambrell (Manager) $0 $0 $0
Richard Kip Merck (President) $0 $0 $0
Scott Reeves (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,086
Expenses
$187,951
Net Income
-$17,865
Net Assets
$3,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $169,679
99.8%
Other Revenue $407
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,651
61.0%
Assets/Debt
Total Assets $5,637
Total Liabilities $2,394
Net Assets $3,243
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Kip Merck (President) $0 $0 $0
Scott Reeves (Director) $0 $0 $0
Coby Gambrell (Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,934
Expenses
$145,426
Net Income
$37,508
Net Assets
$24,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,070
1.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $179,407
98.1%
Other Revenue $457
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,242
77.9%
Assets/Debt
Total Assets $26,849
Total Liabilities $2,211
Net Assets $24,638
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Kip Merck (President) $0 $0 $0
Mark Allen (Director) $0 $0 $0
Scott Reeves (Director) $0 $0 $0
Coby Gambrell (Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,045
Expenses
$191,183
Net Income
-$10,138
Net Assets
-$12,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,300
1.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $177,219
97.9%
Other Revenue $526
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,234
82.2%
Assets/Debt
Total Assets $0
Total Liabilities $12,870
Net Assets -$12,870
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Coby Gambrell (Manager) $0 $80,000 $0
Richard Kip Merck (President) $0 $0 $0
Mark Allen (Director) $0 $0 $0
Scott Reeves (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2014

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »