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Glen Arven Country Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.7M (2023)

Expenses
$5.88M (2023)

Total Assets
$9.55M (2023)

Total Liabilities
$3.22M (2023)

Source: Form 990 tax filings from 2011 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,697,533
Expenses
$5,883,656
Net Income
$813,877
Net Assets
$6,329,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,653,768
84.4%
Investment Income $2,026
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,675
1.3%
Net Inventory Sales $923,902
13.8%
Other Revenue $33,162
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,916
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,388,644
40.6%
Assets/Debt
Total Assets $9,554,095
Total Liabilities $3,224,503
Net Assets $6,329,592
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $373,206
Compensation
Key Employees and Officers Compensation Related Other
Yvo Nicks (Tennis Pro) $238,623 $0 $0
Jason Tharp (General Manager) $146,386 $0 $0
Samantha Williams (Controller) $87,847 $0 $0
Hank Stone (Member) $0 $0 $0
Thomas Street (Member) $0 $0 $0
Clay Sewell Jr (Member) $0 $0 $0
Randall Moore (Member) $0 $0 $0
Joel Barrett (President) $0 $0 $0
Kimberley Thriffiley (Vice President/Secretary) $0 $0 $0
William R Hodges (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,030,328
Expenses
$5,314,996
Net Income
$715,332
Net Assets
$5,515,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,868,349
80.7%
Investment Income $629
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $442
0.0%
Net Inventory Sales $1,098,296
18.2%
Other Revenue $62,612
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,658
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,630,357
49.5%
Assets/Debt
Total Assets $8,525,934
Total Liabilities $3,010,219
Net Assets $5,515,715
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $296,516
Compensation
Key Employees and Officers Compensation Related Other
Jason Tharpe (General Manager) $192,658 $0 $0
Yvo Niks (Tennis Pro) $102,014 $0 $0
Joel Barrett (President) $0 $0 $0
William R Hodges (Treasurer) $0 $0 $0
Thomas Street (Board Member) $0 $0 $0
Clay Sewell Jr (Board Member) $0 $0 $0
Randall Moore (Board Member) $0 $0 $0
Hank Stone (Board Member) $0 $0 $0
Kim Thriffiley (Vp/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,276,923
Expenses
$4,846,539
Net Income
$1,430,384
Net Assets
$4,797,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,875
7.5%
Program Services $4,586,124
73.1%
Investment Income $421
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,500
0.1%
Net Inventory Sales $1,070,822
17.1%
Other Revenue $140,181
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,369
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,229,738
46.0%
Assets/Debt
Total Assets $7,613,522
Total Liabilities $2,816,039
Net Assets $4,797,483
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $271,438
Compensation
Key Employees and Officers Compensation Related Other
Jason Tharp (Golf Course Superintendent) $173,524 $0 $0
Stephane Ughetto (Clubhouse Manager) $167,845 $0 $0
Joel Barrett (President) $0 $0 $0
William R Hodges (Treasurer) $0 $0 $0
Thomas Street (Board Member) $0 $0 $0
Clay Sewell Jr (Board Member) $0 $0 $0
Randall Moore (Board Member) $0 $0 $0
Hank Stone (Board Member) $0 $0 $0
Kim Thriffiley (Vp/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,769,506
Expenses
$4,338,162
Net Income
$431,344
Net Assets
$3,364,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,103,077
65.1%
Program Services $424,183
8.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$127,211
Net Inventory Sales $911,492
19.1%
Other Revenue $457,965
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,193
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,963,153
45.3%
Assets/Debt
Total Assets $6,520,335
Total Liabilities $3,156,036
Net Assets $3,364,299
Club or Co-Op Income
Initiation Fees & Contributions $397,633
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jason Tharp (Golf Course Superintendent) $159,273 $0 $0
Stephane (Ughetto) $158,920 $0 $0
Clay Sewell Jr (Board Member) $0 $0 $0
Joel Barrett (President) $0 $0 $0
William R Hodges (Treasurer) $0 $0 $0
Thomas Street (Board Member) $0 $0 $0
Randall Moore (Board Member) $0 $0 $0
Hank Stone (Board Member) $0 $0 $0
Kimberly Thriffiley (Vp/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,325,743
Expenses
$4,414,135
Net Income
-$88,392
Net Assets
$2,939,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,748,497
63.5%
Program Services $317,849
7.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,029,729
23.8%
Other Revenue $229,668
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,226,625
Total Liabilities $3,286,873
Net Assets $2,939,752
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Joel Barrett (President) $0 $0 $0
William R Hodges (Treasurer) $0 $0 $0
Bill Inman (Board Member) $0 $0 $0
Mh Allen (Board Member) $0 $0 $0
Randall Moore (Board Member) $0 $0 $0
Hank Stone (Board Member) $0 $0 $0
Kim Thriffiley (Vp/Secretary) $0 $0 $0
Stephane (Ughetto) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,060,580
Expenses
$4,076,912
Net Income
-$16,332
Net Assets
$3,038,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,638,966
65.0%
Program Services $355,384
8.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $985,937
24.3%
Other Revenue $80,293
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,230,648
Total Liabilities $3,192,179
Net Assets $3,038,469
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Joel Barrett (President) $0 $0 $0
William R Hodges (Treasurer) $0 $0 $0
Bill Inman (Board Member) $0 $0 $0
Mh Allen (Board Member) $0 $0 $0
Randall Moore (Board Member) $0 $0 $0
Hank Stone (Board Member) $0 $0 $0
Kim Thriffiley (Vp/Secretary) $0 $0 $0
Stephane (Ughetto) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,755,418
Expenses
$3,910,142
Net Income
-$154,724
Net Assets
$3,052,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,418,846
64.4%
Program Services $414,180
11.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,300
0.5%
Net Inventory Sales $905,092
24.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,612
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,573,822
Total Liabilities $3,521,620
Net Assets $3,052,202
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Stephane (Ughetto) $120,000 $0 $4,612
Joel Barrett (President) $0 $0 $0
William R Hodges (Treasurer) $0 $0 $0
Bill Inman (Board Member) $0 $0 $0
Mh Allen (Board Member) $0 $0 $0
Randall Moore (Board Member) $0 $0 $0
Hank Stone (Board Member) $0 $0 $0
Kim Thriffiley (Vp/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,738,663
Expenses
$3,867,233
Net Income
-$128,570
Net Assets
$3,200,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,803,712
75.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,541
Net Inventory Sales $936,492
25.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,910,501
Total Liabilities $3,709,930
Net Assets $3,200,571
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Joel Barrett (President) $0 $0 $0
William R Hodges (Treasurer) $0 $0 $0
Bill Inman (Board Member) $0 $0 $0
Mh Allen (Board Member) $0 $0 $0
Randall Moore (Board Member) $0 $0 $0
Hank Stone (Board Member) $0 $0 $0
Kim Thriffiley (Vp/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,296,869
Expenses
$3,764,839
Net Income
-$467,970
Net Assets
$3,329,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,598,058
78.8%
Investment Income $6,587
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$218,746
Net Inventory Sales $910,970
27.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,702,761
45.2%
Assets/Debt
Total Assets $7,608,258
Total Liabilities $4,278,816
Net Assets $3,329,442
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Stephane Ughetto (General Manager) $125,834 $0 $6,557
Aaron Shane Bass (Golf Course Super) $120,672 $0 $11,264
Larry May (Director) $0 $0 $0
Joel Barrett (Director) $0 $0 $0
William R Hodges (President) $0 $0 $0
Mh Allen (Director) $0 $0 $0
Randall Moore (Director) $0 $0 $0
Hank Stone (Treasurer) $0 $0 $0
Kim Thriffiley (Vp/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,315,433
Expenses
$3,113,988
Net Income
$201,445
Net Assets
$3,795,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,586,494
78.0%
Investment Income $22,222
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $706,717
21.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,503,891
48.3%
Assets/Debt
Total Assets $7,831,013
Total Liabilities $4,035,022
Net Assets $3,795,991
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Stephane Ughetto (General Manager) $114,631 $0 $16,041
Aaron Shane Bass (Golf Course Super) $110,818 $0 $6,489
Larry May (Director) $0 $0 $0
Joel Barrett (Director) $0 $0 $0
William R Hodges (President) $0 $0 $0
Mh Allen (Director) $0 $0 $0
Randall Moore (Director) $0 $0 $0
Hank Stone (Treasurer) $0 $0 $0
Kim Thriffiley (Vp/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,670,994
Expenses
$3,073,449
Net Income
$2,597,545
Net Assets
$3,587,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,987,467
87.9%
Investment Income $226
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $683,301
12.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,550,286
50.4%
Assets/Debt
Total Assets $6,074,352
Total Liabilities $2,486,482
Net Assets $3,587,870
Club or Co-Op Income
Initiation Fees & Contributions $2,863,608
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,847,076
Expenses
$2,927,946
Net Income
-$80,870
Net Assets
$1,018,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,173,678
76.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,429
Net Inventory Sales $675,747
23.7%
Other Revenue $80
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,478,220
50.5%
Assets/Debt
Total Assets $3,683,468
Total Liabilities $2,665,205
Net Assets $1,018,263
Club or Co-Op Income
Initiation Fees & Contributions $70,512
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,804,005
Expenses
$2,825,206
Net Income
-$21,201
Net Assets
$1,112,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,110,424
75.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,060
0.2%
Net Inventory Sales $688,121
24.5%
Other Revenue $400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,405,081
49.7%
Assets/Debt
Total Assets $3,119,543
Total Liabilities $2,006,749
Net Assets $1,112,794
Club or Co-Op Income
Initiation Fees & Contributions $37,642
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2010

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 Sept.
2009

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 Sept.
2008

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 Sept.
2007

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 Sept.
2006

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 Sept.
2005

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 Sept.
2004

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.

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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 »

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