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Pine Tree Country Club Inc

  • Lexington, TN
  • Tax-exempt since Aug. 2017
  • EIN: 62-0761483

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.

Summary charts: organization finances over time

Revenue
$336k (2023)

Expenses
$292k (2023)

Total Assets
$283k (2023)

Total Liabilities
$224k (2023)

Years with missing data
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,998
Expenses
$292,028
Net Income
$43,970
Net Assets
$59,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,982
65.5%
Program Services $69,124
20.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $900
0.3%
Net Inventory Sales $45,992
13.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,647
46.1%
Assets/Debt
Total Assets $283,326
Total Liabilities $223,750
Net Assets $59,576
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
Tony Beasley (Grounds Manager) $39,780 $0 $0
Kim Gill (Operation Dir) $31,200 $0 $0
James Breeden (Vice President) $0 $0 $0
Michael Mccormick (Board Member) $0 $0 $0
James Spain (Board Memeber) $0 $0 $0
Joey Morris (President) $0 $0 $0
Larry Hall (Board Member) $0 $0 $0
Rickey Belew (Board Member) $0 $0 $0
Tim Douglas (Memeber) $0 $0 $0
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Document Links

990
Filed on Nov. 20, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,199
Expenses
$311,593
Net Income
$15,606
Net Assets
$15,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,776
64.4%
Program Services $66,471
20.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $49,952
15.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,507
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $69,259
22.2%
Assets/Debt
Total Assets $263,137
Total Liabilities $247,531
Net Assets $15,606
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
Tony Beasley (Grounds Manager) $37,895 $0 $0
Kim Gill (Operation Dir) $26,612 $0 $0
James Ivy (Vice President) $0 $0 $0
Michael Mccormick (Board Member) $0 $0 $0
James Spain (Board Memeber) $0 $0 $0
Joey Morris (President) $0 $0 $0
Larry Hall (Board Member) $0 $0 $0
Rickey Belew (Board Member) $0 $0 $0
Tim Douglas (Memeber) $0 $0 $0
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Document Links

990
Filed on Sept. 12, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,575
Expenses
$290,168
Net Income
$44,407
Net Assets
$2,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,560
66.2%
Program Services $64,231
19.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $16,850
5.0%
Net Fundraising $1,200
0.4%
Sales of Assets -$3,670
Net Inventory Sales $34,404
10.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,507
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $54,485
18.8%
Assets/Debt
Total Assets $278,188
Total Liabilities $275,460
Net Assets $2,728
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
Tony Beasley (Grounds Manager) $37,895 $0 $0
Amy Key (Operation Dir) $26,612 $0 $0
Donald Kyle (President) $0 $0 $0
Deedee Duke (Board Member) $0 $0 $0
Jeff Odum (Board Memeber) $0 $0 $0
Joey Morris (Board Member) $0 $0 $0
Sam Hinson (Board Member) $0 $0 $0
Tommy Gordon (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2022

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
$299,670
Expenses
$258,992
Net Income
$40,678
Net Assets
-$38,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,200
63.8%
Program Services $67,564
22.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,125
1.4%
Net Fundraising $2,125
0.7%
Sales of Assets $0
Net Inventory Sales $34,656
11.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,679
45.4%
Assets/Debt
Total Assets $246,736
Total Liabilities $284,745
Net Assets -$38,009
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
Tony Beasley (Grounds Manager) $37,135 $0 $0
Amy Key (Operation Dir) $26,321 $0 $0
Donald Kyle (President) $0 $0 $0
Deedee Duke (Board Member) $0 $0 $0
Jeff Odum (Board Memeber) $0 $0 $0
Joey Morris (Board Member) $0 $0 $0
Sam Hinson (Board Member) $0 $0 $0
Tommy Gordon (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,630
Expenses
$252,299
Net Income
$14,331
Net Assets
-$13,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,212
64.6%
Program Services $51,006
19.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,034
1.1%
Net Fundraising $4,408
1.7%
Sales of Assets $0
Net Inventory Sales $35,970
13.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,363
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,658
18.9%
Assets/Debt
Total Assets $288,736
Total Liabilities $302,026
Net Assets -$13,290
Club or Co-Op Income
Initiation Fees & Contributions $15
Income From Public Use of Club Facilities $14,449
Compensation
Key Employees and Officers Compensation Related Other
Tony Beasley (Grounds Manager) $37,000 $0 $0
Trent Odle (Operations Dir) $29,680 $0 $0
Cole Wood (President) $0 $0 $0
Deedee Duke (Board Member) $0 $0 $0
Jeff Odum (Board Member) $0 $0 $0
Joey Morris (Board Member) $0 $0 $0
Sam Hinson (Board Member) $0 $0 $0
Tommy Gordon (Board Member) $0 $0 $0
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Document Links

990
Filed on March 18, 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
$251,479
Expenses
$245,899
Net Income
$5,580
Net Assets
-$23,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,307
71.7%
Program Services $16,483
6.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,381
0.9%
Net Fundraising $12,386
4.9%
Sales of Assets $0
Net Inventory Sales $39,922
15.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,699
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $52,747
21.5%
Assets/Debt
Total Assets $305,347
Total Liabilities $329,119
Net Assets -$23,772
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
Tony Beasley (Grounds Manager) $37,000 $0 $0
Trent Odle (Operations Dir) $29,681 $0 $0
Cole Wood (President) $0 $0 $0
Deedee Duke (Board Member) $0 $0 $0
Jeff Odum (Board Member) $0 $0 $0
Joey Morris (Board Member) $0 $0 $0
Sam Hinson (Board Member) $0 $0 $0
Tommy Gordon (Board Member) $0 $0 $0
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Document Links

990
Filed on March 21, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,523
Expenses
$261,853
Net Income
$8,670
Net Assets
-$29,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,997
62.8%
Program Services $48,175
17.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,848
0.7%
Net Fundraising $7,133
2.6%
Sales of Assets $0
Net Inventory Sales $43,370
16.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,680
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $47,694
18.2%
Assets/Debt
Total Assets $265,667
Total Liabilities $295,019
Net Assets -$29,352
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

No Document Links

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

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,354
Expenses
$272,875
Net Income
$1,479
Net Assets
-$38,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,631
63.3%
Program Services $57,181
20.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,458
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42,084
15.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,648
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $41,732
15.3%
Assets/Debt
Total Assets $265,667
Total Liabilities $303,689
Net Assets -$38,022
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $9,343

No Document Links

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

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,294
Expenses
$320,197
Net Income
-$23,903
Net Assets
-$39,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,244
65.2%
Program Services $58,503
19.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,378
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42,169
14.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,648
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $62,761
19.6%
Assets/Debt
Total Assets $315,308
Total Liabilities $354,809
Net Assets -$39,501
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $29,693

No Document Links

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

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,508
Expenses
$383,598
Net Income
-$53,090
Net Assets
-$13,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,353
56.1%
Program Services $66,188
20.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,887
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $59,008
17.9%
Other Revenue $18,072
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,648
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $67,228
17.5%
Assets/Debt
Total Assets $328,984
Total Liabilities $342,016
Net Assets -$13,032
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $22,175

No Document Links

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

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,061
Expenses
$411,959
Net Income
$26,102
Net Assets
$40,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,314
35.2%
Program Services $234,914
53.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,554
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,279
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,648
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $63,709
15.5%
Assets/Debt
Total Assets $321,324
Total Liabilities $281,266
Net Assets $40,058
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $23,231

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
$391,200
Expenses
$390,661
Net Income
$539
Net Assets
$72,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,087
38.9%
Program Services $204,568
52.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,751
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,794
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,662
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $51,960
13.3%
Assets/Debt
Total Assets $339,037
Total Liabilities $266,518
Net Assets $72,519
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $22,956

Document Links

990

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

PDF
PDF (2 of 2)

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-EZ

Short form 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-EZ

Short form 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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