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Country Club Of Roswell Inc

  • Roswell, GA
  • Tax-exempt since May 1986
  • EIN: 58-1584491

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Social and recreational clubs.

Details

According to its Dec. 2020 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
−$728k (2020)

Expenses
$1.06M (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$727,897
Expenses
$1,062,665
Net Income
-$1,790,562
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $225,915
Investment Income $2
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,072,257
Net Inventory Sales $69,230
Other Revenue $49,213
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Club or Co-Op Income
Initiation Fees & Contributions $7,750
Income From Public Use of Club Facilities $21,933
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Fred Maust (President) $0 $0 $0
Charles Hegarty (Vice President) $0 $0 $0
Bill Daniel (Treasurer) $0 $0 $0
Ted Smith (Secretary) $0 $0 $0
Tim Geiken (Director) $0 $0 $0
Tonya Holody (Director) $0 $0 $0
Jeff Jablonski (Director) $0 $0 $0
Jim Mcmenamin (Director) $0 $0 $0
Happy Sobell (Director) $0 $0 $0
Jason Kuzia (Past President) $0 $0 $0
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Document Links

990
Filed on April 29, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,814,081
Expenses
$5,109,532
Net Income
-$295,451
Net Assets
$602,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,083,834
64.1%
Investment Income $225
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,183
0.0%
Net Inventory Sales $1,127,926
23.4%
Other Revenue $600,913
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,466
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,147,861
Total Liabilities $4,545,616
Net Assets $602,245
Club or Co-Op Income
Initiation Fees & Contributions $221,400
Income From Public Use of Club Facilities $658,491
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Spiess (General Manager) $157,414 $0 $14,415
Marcus Rutsche (Athletic Director) $110,566 $0 $14,415
Reed Hopke (Golf Course Superintendent) $109,703 $0 $9,953
Fred Maust (President) $0 $0 $0
Charles Hegarty (Vice President) $0 $0 $0
Bill Daniel (Treasurer) $0 $0 $0
Ted Smith (Secretary) $0 $0 $0
Tim Geiken (Director) $0 $0 $0
Tonya Holody (Director) $0 $0 $0
Jeff Jablonski (Director) $0 $0 $0
Jim Mcmenamin (Director) $0 $0 $0
Happy Sobell (Director) $0 $0 $0
Jason Kuzia (Past President) $0 $0 $0
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Document Links

990
Filed on Oct. 27, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,804,440
Expenses
$4,923,516
Net Income
-$119,076
Net Assets
$692,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,054,040
63.6%
Investment Income $312
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,134,651
23.6%
Other Revenue $615,437
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,106
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,609,421
Total Liabilities $4,917,189
Net Assets $692,232
Club or Co-Op Income
Initiation Fees & Contributions $222,050
Income From Public Use of Club Facilities $752,326
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Spiess (General Manager) $156,824 $0 $12,250
Marcus Rutsche (Athletic Director) $111,000 $0 $8,915
Reed Hopke (Golf Course Superintendent) $110,940 $0 $8,546
Greg Volle (Executive Chef) $101,048 $0 $12,583
Jason Kuzia (President) $0 $0 $0
William Daniel (Treasurer) $0 $0 $0
Dorsey Vanderlip (Secretary) $0 $0 $0
Fred Maust (Director) $0 $0 $0
Charlie Hegarty (Director) $0 $0 $0
Hank Clark (Director) $0 $0 $0
Jim Mcmenamin (Director) $0 $0 $0
Happy Sobell (Director) $0 $0 $0
Ted Smith (Director) $0 $0 $0
Tim Houghton (Past President) $0 $0 $0
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Document Links

990
Filed on Sept. 30, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,900,328
Expenses
$5,064,764
Net Income
-$164,436
Net Assets
$609,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,174,039
44.4%
Program Services $852,514
17.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,239,410
25.3%
Other Revenue $634,365
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $515,525
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,624,034
Total Liabilities $5,014,206
Net Assets $609,828
Club or Co-Op Income
Initiation Fees & Contributions $189,000
Income From Public Use of Club Facilities $793,259
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Spiess (General Manager) $143,000 $0 $10,433
Reed Hopke (Golf Course Superintendent) $112,259 $0 $10,356
Marcus Rutsche (Athletic Director) $112,067 $0 $9,185
Greg Volle (Executive Chef) $104,083 $0 $14,142
Tim Houghton (President) $0 $0 $0
Jason Kuzia (Vice President/Treasurer) $0 $0 $0
Fred Maust (Secretary) $0 $0 $0
Andy Mccartney (Director) $0 $0 $0
Hank Clark (Director) $0 $0 $0
Dorsey Vanderlip (Director) $0 $0 $0
William Daniel (Director) $0 $0 $0
Jim Mcmenamin (Director) $0 $0 $0
Happy Sobel (Director) $0 $0 $0
Christine Balch (Past President) $0 $0 $0
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Document Links

990
Filed on Sept. 28, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,443,008
Expenses
$5,148,960
Net Income
-$705,952
Net Assets
$552,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,077,856
46.8%
Program Services $893,116
20.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,208,976
27.2%
Other Revenue $263,060
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,559
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,940,971
Total Liabilities $5,388,755
Net Assets $552,216
Club or Co-Op Income
Initiation Fees & Contributions $198,737
Income From Public Use of Club Facilities $703,802
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcus Rutsche (Athletic Director) $112,090 $0 $6,522
Reed Hopke (Golf Course Superintendent) $104,970 $0 $5,383
Christine Balch (President) $0 $0 $0
Tim Houghton (Vice President) $0 $0 $0
Jack Callicutt (Treasurer) $0 $0 $0
Andy Mccartney (Secretary) $0 $0 $0
Hank Clark (Director) $0 $0 $0
Dorsey Vanderlip (Director) $0 $0 $0
Jason Kuzia (Director) $0 $0 $0
Susan Bertrand (Director) $0 $0 $0
Gary Walsh (Director) $0 $0 $0
Bruce Mahood (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 29, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,168,779
Expenses
$5,178,591
Net Income
-$1,009,812
Net Assets
$650,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,964,809
47.1%
Program Services $882,717
21.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,054,919
25.3%
Other Revenue $266,334
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,589
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,124,079
Total Liabilities $5,474,072
Net Assets $650,007
Club or Co-Op Income
Initiation Fees & Contributions $178,425
Income From Public Use of Club Facilities $615,847
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Davis (General Manager) $139,236 $0 $10,228
Reed Hopke (Golf Course Superintendent) $104,276 $0 $6,849
Bruce Mahood (President) $0 $0 $0
Steve Handel (Vice President) $0 $0 $0
Jack Callicutt (Treasurer) $0 $0 $0
Andy Mccartney (Secretary) $0 $0 $0
Warren Lambert (Director) $0 $0 $0
Christine Balch (Director) $0 $0 $0
Susan Bertrand (Director) $0 $0 $0
Gary Walsh (Director) $0 $0 $0
Tim Houghton (Director) $0 $0 $0
Ken Adams (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 26, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,141,736
Expenses
$5,113,132
Net Income
-$971,396
Net Assets
$1,071,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,044,750
49.4%
Program Services $777,612
18.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $986,645
23.8%
Other Revenue $332,729
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,368
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,053,908
Total Liabilities $3,982,014
Net Assets $1,071,894
Club or Co-Op Income
Initiation Fees & Contributions $132,675
Income From Public Use of Club Facilities $524,048
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Davis (General Manager) $143,214 $0 $9,415
Reed Hopke (Golf Course Superintendent) $106,867 $0 $7,521
Marcus Rutsche (Athletic Director) $101,830 $0 $7,521
Ken Adams (President) $0 $0 $0
Drew Taylor (Vice President) $0 $0 $0
Jack Callicutt (Treasurer) $0 $0 $0
Mary Anne Seltzer (Secretary) $0 $0 $0
Warren Lambert (Director) $0 $0 $0
John Schiavone (Director) $0 $0 $0
Bruce Mahood (Director) $0 $0 $0
Steve Handel (Director) $0 $0 $0
Christine Balch (Director) $0 $0 $0
Mary Jane Stevens (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 23, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,022,510
Expenses
$5,018,237
Net Income
-$995,727
Net Assets
$1,386,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,080,726
51.7%
Program Services $974,265
24.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$377,992
Net Inventory Sales $1,055,000
26.2%
Other Revenue $290,511
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,690
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,795,813
35.8%
Assets/Debt
Total Assets $4,963,864
Total Liabilities $3,577,687
Net Assets $1,386,177
Club or Co-Op Income
Initiation Fees & Contributions $188,100
Income From Public Use of Club Facilities $570,937
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Davis (General Manager) $132,250 $0 $0
Cory Hopke (Golf Course Superintendent) $113,170 $0 $0
Marcus Rutsche (Tennis Pro) $111,032 $0 $0
Jonathan Mayer (Executive Chef) $102,238 $0 $0
Ken Adams (President) $0 $0 $0
Drew Taylor (Vice President) $0 $0 $0
Mary Jane Stevens (Treasurer) $0 $0 $0
Mary Anne Seltzer (Secretary) $0 $0 $0
Lorna Stevens (Director) $0 $0 $0
John Schiavone (Director) $0 $0 $0
Warren Lambert (Director) $0 $0 $0
Steve Handel (Director) $0 $0 $0
Richard Williamson (Director) $0 $0 $0
Bruce Mahood (Director) $0 $0 $0
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Document Links

990
Filed on July 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,318,505
Expenses
$5,042,990
Net Income
-$724,485
Net Assets
$2,046,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,038,349
47.2%
Program Services $1,068,095
24.7%
Investment Income $177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,060,101
24.5%
Other Revenue $151,783
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,618
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,625,513
32.2%
Assets/Debt
Total Assets $5,675,779
Total Liabilities $3,628,886
Net Assets $2,046,893
Club or Co-Op Income
Initiation Fees & Contributions $280,300
Income From Public Use of Club Facilities $450,479

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,432,366
Expenses
$5,409,535
Net Income
-$977,169
Net Assets
$2,415,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,202,622
49.7%
Program Services $1,070,291
24.1%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $964,806
21.8%
Other Revenue $194,633
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,129,513
39.4%
Assets/Debt
Total Assets $6,422,734
Total Liabilities $4,007,055
Net Assets $2,415,679
Club or Co-Op Income
Initiation Fees & Contributions $300,840
Income From Public Use of Club Facilities $426,023

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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