Pine Lake Country Club Inc

Charlotte, NC
Tax-exempt since Aug. 1965
EIN: 56-0620324

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$5.05M (2023)

Expenses

$4.47M (2023)

Total Assets

$4.78M (2023)

Total Liabilities

$3.45M (2023)

Years with multiple filings

Source: Form 990 tax filings from 2012 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

Revenue

$5,054,790

Expenses

$4,473,728

Net Income

$581,062

Net Assets

$1,322,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,353,234	86.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$701,556	13.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$219,615	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,020,753	45.2%

Assets/Debt
Total Assets	$4,777,119
Total Liabilities	$3,454,605
Net Assets	$1,322,514

Club or Co-Op Income
Initiation Fees & Contributions	$330,275
Income From Public Use of Club Facilities	$176,848

Compensation

Key Employees and Officers	Compensation	Related	Other
Bert Morales (Ceo/General)	$160,000	$0	$0
George Thistrup (Controller)	$59,615	$0	$0
Todd Sagmoe (President)	$0	$0	$0
Chris Buhse (Vice Preside)	$0	$0	$0
Theo Black (Secretary)	$0	$0	$0
Robert K Marr Jr (Treasurer)	$0	$0	$0
John Cervantes (Director)	$0	$0	$0
Mike Kuflik (Director)	$0	$0	$0
Aaron Helms (Director)	$0	$0	$0
Reagan Fulk (Director)	$0	$0	$0
Bobby Dean (Director)	$0	$0	$0
David Batten (Director)	$0	$0	$0
Beth Hanrahan (Director)	$0	$0	$0

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990

Filed on Feb. 5, 2025

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Fiscal Year Ending Dec.
2022

Revenue

$4,171,295

Expenses

$3,879,372

Net Income

$291,923

Net Assets

$961,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,426,827	82.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$744,468	17.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,447	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,553,102	40.0%

Assets/Debt
Total Assets	$4,775,327
Total Liabilities	$3,813,692
Net Assets	$961,635

Club or Co-Op Income
Initiation Fees & Contributions	$310,239
Income From Public Use of Club Facilities	$302,220

Compensation

Key Employees and Officers	Compensation	Related	Other
Bethany Field (Controller)	$70,237	$0	$4,293
Sharon Taylor (Ceo)	$67,210	$0	$3,285
Brian Schoeck (President)	$0	$0	$0
Todd Sagmoe (Vice Preside)	$0	$0	$0
Raegan Folk (Secretary)	$0	$0	$0
Aaron Helms (Treasurer)	$0	$0	$0
Frank Brown (Director)	$0	$0	$0
Bobby Dean (Director)	$0	$0	$0
Bill Mathers (Director)	$0	$0	$0
Beth Hanrahan (Director)	$0	$0	$0
Theo Black (Director)	$0	$0	$0
Chris Buhse (Director)	$0	$0	$0
David Batten (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$3,746,926

Expenses

$2,950,301

Net Income

$796,625

Net Assets

$539,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,030,686	80.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$716,240	19.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$160,670	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,090,449	37.0%

Assets/Debt
Total Assets	$3,926,973
Total Liabilities	$3,387,265
Net Assets	$539,708

Club or Co-Op Income
Initiation Fees & Contributions	$357,499
Income From Public Use of Club Facilities	$234,201

Compensation

Key Employees and Officers	Compensation	Related	Other
Sharon Taylor (Ceo)	$91,832	$0	$4,380
Bethany B Field (Controller)	$68,837	$0	$4,293
Steve Bondurant (President)	$0	$0	$0
Brian Schoeck (Vice Preside)	$0	$0	$0
Cindy Spiesman (Treasurer)	$0	$0	$0
Ben Fletcher (Director)	$0	$0	$0
David Reid (Director G)	$0	$0	$0
Frank Brown (Director)	$0	$0	$0
Bill Mathers (Governance C)	$0	$0	$0
Bobby Dean (Director)	$0	$0	$0
Reagan Dean (Director)	$0	$0	$0
Aaron Helms (Director)	$0	$0	$0
Todd Sagmoe (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,908,938

Expenses

$2,280,746

Net Income

$628,192

Net Assets

-$256,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,419,415	83.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$489,523	16.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$184,260	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$783,267	34.3%

Assets/Debt
Total Assets	$3,062,688
Total Liabilities	$3,319,605
Net Assets	-$256,917

Club or Co-Op Income
Initiation Fees & Contributions	$200,143
Income From Public Use of Club Facilities	$87,805

Compensation

Key Employees and Officers	Compensation	Related	Other
Sharon Taylor (Ceo)	$98,506	$0	$10,018
Bethany Field (Controller)	$66,628	$0	$9,108
Roy Messer (President)	$0	$0	$0
Steve Bondurant (Vice President)	$0	$0	$0
Cindy Spiesman (Treasurer)	$0	$0	$0
Burt Shuford (Secretary)	$0	$0	$0
Frank Brown (Board Member)	$0	$0	$0
Ben Fletcher (Board Member)	$0	$0	$0
Josh Francis (Board Member)	$0	$0	$0
Jeff Holden (Board Member Since July)	$0	$0	$0
Bill Mathers (Board Member)	$0	$0	$0
David Reid (Board Member)	$0	$0	$0
Brian Schoeck (Board Member)	$0	$0	$0
Judy Turnage (Board Member)	$0	$0	$0
Helius Wong (Board Member Thru July)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,771,447

Expenses

$2,645,784

Net Income

$125,663

Net Assets

-$885,109

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,129,807	76.8%
Investment Income	$6,138	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$268	0.0%
Net Inventory Sales	$635,234	22.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$172,807	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,139,944	43.1%

Assets/Debt
Total Assets	$2,619,992
Total Liabilities	$3,505,101
Net Assets	-$885,109

Club or Co-Op Income
Initiation Fees & Contributions	$101,657
Income From Public Use of Club Facilities	$274,480

Compensation

Key Employees and Officers	Compensation	Related	Other
Sharon Taylor (Ceo)	$91,003	$0	$9,116
Bethany Field (Controller)	$64,401	$0	$8,287
Roy Messer (President)	$0	$0	$0
Cindy Spiesman (Vice President)	$0	$0	$0
Ben Fletcher (Treasurer)	$0	$0	$0
Burt Shuford (Secretary)	$0	$0	$0
Don Aldridge (Board Member)	$0	$0	$0
Steve Bondurant (Board Member)	$0	$0	$0
Josh Francis (Board Member)	$0	$0	$0
Bill Mathers (Board Member)	$0	$0	$0
David Reid (Board Member)	$0	$0	$0
Judy Turnage (Board Member)	$0	$0	$0
Helius Wong (Board Member)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,654,481

Expenses

$2,724,996

Net Income

-$70,515

Net Assets

-$1,010,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,029,626	76.5%
Investment Income	$46	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,294
Net Inventory Sales	$627,103	23.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$168,589	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,109,244	40.7%

Assets/Debt
Total Assets	$2,744,960
Total Liabilities	$3,755,733
Net Assets	-$1,010,773

Club or Co-Op Income
Initiation Fees & Contributions	$120,196
Income From Public Use of Club Facilities	$300,737

Compensation

Key Employees and Officers	Compensation	Related	Other
Sharon Taylor (Ceo)	$95,558	$0	$3,777
Bethany Field (Controller)	$62,386	$0	$6,868
Roy Messer (President)	$0	$0	$0
Rhyne Cannon (Vice President)	$0	$0	$0
Ben Fletcher (Treasurer)	$0	$0	$0
Don Aldridge (Secretary)	$0	$0	$0
Carol Burnett (Board Member)	$0	$0	$0
Harry Hamelink (Board Member)	$0	$0	$0
Bill Mathers (Board Member)	$0	$0	$0
Julie Pence (Board Member)	$0	$0	$0
Cindy Spiesman (Board Member)	$0	$0	$0
Marc Swann (Board Member)	$0	$0	$0
Judy Turnage (Board Member)	$0	$0	$0

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990

Filed on Oct. 4, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$2,504,523

Expenses

$2,874,550

Net Income

-$370,027

Net Assets

-$949,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,027,054	80.9%
Investment Income	$107	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$477,362	19.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,528	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,259,190	43.8%

Assets/Debt
Total Assets	$2,986,774
Total Liabilities	$3,935,933
Net Assets	-$949,159

Club or Co-Op Income
Initiation Fees & Contributions	$123,971
Income From Public Use of Club Facilities	$207,270

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2017

Revenue

$2,504,523

Expenses

$2,874,550

Net Income

-$370,027

Net Assets

-$949,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,027,054	80.9%
Investment Income	$107	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$477,362	19.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,528	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,259,190	43.8%

Assets/Debt
Total Assets	$2,986,774
Total Liabilities	$3,935,933
Net Assets	-$949,159

Club or Co-Op Income
Initiation Fees & Contributions	$123,971
Income From Public Use of Club Facilities	$207,270

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$2,716,307

Expenses

$2,992,530

Net Income

-$276,223

Net Assets

-$561,389

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,176,401	80.1%
Investment Income	$111	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$539,795	19.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,328,682	44.4%

Assets/Debt
Total Assets	$2,155,106
Total Liabilities	$2,716,495
Net Assets	-$561,389

Club or Co-Op Income
Initiation Fees & Contributions	$60,649
Income From Public Use of Club Facilities	$183,999

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,796,458

Expenses

$2,563,730

Net Income

$232,728

Net Assets

-$285,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,241,915	80.2%
Investment Income	$188	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$554,355	19.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,120,728	43.7%

Assets/Debt
Total Assets	$2,509,605
Total Liabilities	$2,794,771
Net Assets	-$285,166

Club or Co-Op Income
Initiation Fees & Contributions	$44,049
Income From Public Use of Club Facilities	$156,089

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2015

Revenue

$3,340,361

Expenses

$2,983,110

Net Income

$357,251

Net Assets

-$517,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,640,161	79.0%
Investment Income	$158	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,835	0.1%
Net Inventory Sales	$696,207	20.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,322,719	44.3%

Assets/Debt
Total Assets	$2,414,561
Total Liabilities	$2,932,455
Net Assets	-$517,894

Club or Co-Op Income
Initiation Fees & Contributions	$1,250
Income From Public Use of Club Facilities	$193,839

Compensation

Key Employees and Officers	Compensation	Related	Other
Rudy Turnage (President)	$0	$0	$0
Scott Burnett (Vice President)	$0	$0	$0
Barbara Garrett (Secretary)	$0	$0	$0
John Laughlin (Treasurer)	$0	$0	$0
Gene Lee (Clubhouse)	$0	$0	$0
Chip Busker (Golf)	$0	$0	$0
Patrick Keaton (Membership)	$0	$0	$0
Jerry Bradley (Clubhouse)	$0	$0	$0
Chuck Loew (Human Resources)	$0	$0	$0
Darryl Ehlers (Grounds)	$0	$0	$0
Robert O'bday (Grounds)	$0	$0	$0

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990

Filed on Oct. 15, 2015

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Fiscal Year Ending Feb.
2014

Revenue

$3,384,573

Expenses

$3,640,186

Net Income

-$255,613

Net Assets

-$1,018,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,808,101	53.4%
Program Services	$1,576,472	46.6%
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	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,389,273	38.2%

Assets/Debt
Total Assets	$2,244,397
Total Liabilities	$3,263,071
Net Assets	-$1,018,674

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$205,619

Compensation

Key Employees and Officers	Compensation	Related	Other
Brad Simmons (President)	$0	$0	$0
Rudy Turnage (Vice President)	$0	$0	$0
Marc Swann (Secretary)	$0	$0	$0
Karen Holbrook (Treasurer)	$0	$0	$0
Barbara Garrett (Clubhouse)	$0	$0	$0
Chip Busker (Clubhouse)	$0	$0	$0
Darryl Ehlers (Membership)	$0	$0	$0
Jerry Bradley (Golf)	$0	$0	$0
Scott Burnett (Golf)	$0	$0	$0
Michael Bishop (Grounds)	$0	$0	$0
Mike Sabrisky (Grounds)	$0	$0	$0

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990

Filed on Oct. 15, 2014

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Fiscal Year Ending Feb.
2013

Revenue

$3,646,679

Expenses

$3,475,673

Net Income

$171,006

Net Assets

-$763,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,899,936	52.1%
Program Services	$1,746,743	47.9%
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	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,285,252	37.0%

Assets/Debt
Total Assets	$1,918,161
Total Liabilities	$2,681,222
Net Assets	-$763,061

Club or Co-Op Income
Initiation Fees & Contributions	$380,122
Income From Public Use of Club Facilities	$249,930

990

Filed on Jan. 7, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Feb.
2012

Revenue

$3,129,795

Expenses

$3,179,294

Net Income

-$49,499

Net Assets

-$934,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,631,562	52.1%
Program Services	$1,498,233	47.9%
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	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,216,397	38.3%

Assets/Debt
Total Assets	$1,874,074
Total Liabilities	$2,808,141
Net Assets	-$934,067

Club or Co-Op Income
Initiation Fees & Contributions	$358,780
Income From Public Use of Club Facilities	$269,105

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Pine Lake Country Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.05M (2023)

Expenses $4.47M (2023)

Total Assets $4.78M (2023)

Total Liabilities $3.45M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Feb. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Feb. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$5.05M (2023)

Expenses

$4.47M (2023)

Total Assets

$4.78M (2023)

Total Liabilities

$3.45M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Feb.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Feb.
2015

Fiscal Year Ending Feb.
2014

Fiscal Year Ending Feb.
2013

Fiscal Year Ending Feb.
2012

Fiscal Year Ending Feb.
2011

Fiscal Year Ending Feb.
2010

Fiscal Year Ending Feb.
2009

Fiscal Year Ending Feb.
2008

Fiscal Year Ending Feb.
2007

Fiscal Year Ending Feb.
2006

Fiscal Year Ending Feb.
2005