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Southern Hills Country Club

  • Tulsa, OK
  • Tax-exempt since June 1937
  • EIN: 73-0475850

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
$19.8M (2023)

Expenses
$18.1M (2023)

Total Assets
$64M (2023)

Total Liabilities
$37.9M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,844,797
Expenses
$18,136,127
Net Income
$1,708,670
Net Assets
$26,086,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,016,566
> 100%
Investment Income $236,907
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $630,496
3.2%
Net Fundraising $0
Sales of Assets -$72,440
Net Inventory Sales -$1,416,996
Other Revenue $450,264
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,585,198
36.3%
Assets/Debt
Total Assets $63,970,108
Total Liabilities $37,884,073
Net Assets $26,086,035
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
Nicholas S Sidorakis (General Manager) $615,294 $0 $49,179
Ashley Watling (Tennis Pro) $309,872 $0 $24,617
Jay Johnson (Asst General Manager) $263,809 $0 $15,984
Cary J Cozby (Director Of Golf) $244,008 $0 $44,014
Ryan B Rody (Director Of Golf Instruction) $197,320 $0 $22,679
Alexander D Pierce (Executive Chef) $194,511 $0 $16,196
Scott Booren (Cfo) $159,821 $0 $20,816
R Kevin Redwine (President) $0 $0 $0
Dennis C Cameron (1 St Vp) $0 $0 $0
Brett Pratt (2 Nd Vp) $0 $0 $0
Casey Lamb (3 Rd Vp/Secretary) $0 $0 $0
Jeff Smith (Treasurer) $0 $0 $0
Scott Mabrey (Governor) $0 $0 $0
Chris Bumgarner (Governor) $0 $0 $0
Paula Marshall (Governor) $0 $0 $0
Tim Mcferrin (Governor) $0 $0 $0
Sanjay Meshri (Governor) $0 $0 $0
Doug Kinzie (Governor) $0 $0 $0
Dennis Caruso (Governor) $0 $0 $0
Jeanette Kern (Governor) $0 $0 $0
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990
Filed on Nov. 13, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,803,292
Expenses
$19,362,570
Net Income
$3,440,722
Net Assets
$41,635,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,377,529
76.2%
Investment Income $916
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $550,496
2.4%
Net Fundraising $0
Sales of Assets $18,023
0.1%
Net Inventory Sales -$849,636
Other Revenue $5,705,964
25.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,015,273
25.9%
Assets/Debt
Total Assets $58,764,493
Total Liabilities $17,129,350
Net Assets $41,635,143
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
Nicholas S Sidorakis (General Manager) $648,574 $0 $47,793
Russel C Meyers (Golf Course Sup) $457,199 $0 $27,232
Frank Pancho Walthall (Tennis Pro) $295,653 $0 $26,110
Cary J Cozby (Director Of Golf) $227,569 $0 $22,762
Jay Johnson (Asst General Manager) $192,381 $0 $9,126
Alexander D Pierce (Executive Chef) $179,195 $0 $14,816
Scott Booren (Cfo) $159,362 $0 $16,122
Scott Mabrey (President) $0 $0 $0
R Kevin Redwine (1 St Vp) $0 $0 $0
Dennis C Cameron (2 Nd Vp) $0 $0 $0
Brett Pratt (3 Rd Vp/Secretary) $0 $0 $0
Jeff Smith (Treasurer) $0 $0 $0
Chris Bumgarner (Governor) $0 $0 $0
Paula Marshall (Governor) $0 $0 $0
Tim Mcferrin (Governor) $0 $0 $0
Sanjay Meshri (Governor) $0 $0 $0
Casey Lamb (Governor) $0 $0 $0
Doug Kinzie (Governor) $0 $0 $0
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990
Filed on Sept. 13, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,253,423
Expenses
$15,075,891
Net Income
$2,177,532
Net Assets
$38,326,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,678,963
9.7%
Program Services $15,444,569
89.5%
Investment Income $899
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $528,345
3.1%
Net Fundraising $0
Sales of Assets -$38,892
Net Inventory Sales -$709,697
Other Revenue $349,236
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,802,190
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,539,805
23.5%
Assets/Debt
Total Assets $59,775,336
Total Liabilities $21,448,915
Net Assets $38,326,421
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
Nicholas S Sidorakis (General Manager) $585,455 $0 $51,160
Russel C Meyers (Golf Course Sup) $418,881 $0 $26,460
Frank Pancho Walthall (Tennis Pro) $298,792 $0 $25,686
Robert Lupo (Clubhouse Mgr) $189,934 $0 $13,048
Cary J Cozby (Director Of Golf) $189,099 $0 $21,235
Mark Southard (Former Cfo) $120,029 $0 $13,245
Gregory A Dukes (President) $0 $0 $0
Scott Mabrey (1 St Vp) $0 $0 $0
R Kevin Redwine (2 Nd Vp) $0 $0 $0
Dennis C Cameron (3 Rd Vp/Secretary) $0 $0 $0
Jeff Smith (Treasurer) $0 $0 $0
Brett Pratt (Governor) $0 $0 $0
Sanjay Meshri (Governor) $0 $0 $0
Paula Marshall (Governor) $0 $0 $0
Tim Mcferrin (Governor) $0 $0 $0
Nevyle R Cable (Governor) $0 $0 $0
Chris Bumgarner (Governor) $0 $0 $0
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990
Filed on Oct. 8, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,701,477
Expenses
$14,095,083
Net Income
-$393,606
Net Assets
$36,173,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,169,518
> 100%
Investment Income $222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $637,528
4.7%
Net Fundraising $0
Sales of Assets -$22,310
Net Inventory Sales -$1,313,452
Other Revenue $229,971
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,797,324
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,336,568
23.7%
Assets/Debt
Total Assets $60,046,928
Total Liabilities $23,873,039
Net Assets $36,173,889
Club or Co-Op Income
Initiation Fees & Contributions $1,718,628
Income From Public Use of Club Facilities $432,602
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas S Sidorakis (General Manager) $538,554 $0 $45,723
Russel C Meyers (Golf Course Sup) $376,552 $0 $25,048
Frank Pancho Walthall (Tennis Pro) $277,718 $0 $24,575
Jonathan Moosmiller (Food & Beverage Director) $218,818 $0 $21,706
Mark Southard (Cfo) $196,871 $0 $21,540
Cary J Cozby (Director Of Golf) $188,811 $0 $20,616
J Bryan Johnson Iii (President) $0 $0 $0
Gregory A Dukes (1 St Vp) $0 $0 $0
Scott Mabrey (2 Nd Vp) $0 $0 $0
Kevin Redwine (3 Rd Vp/Secretary) $0 $0 $0
Nevyle R Cable (Treasurer) $0 $0 $0
Jonathan Jono Helmerich (Governor) $0 $0 $0
Paula Marshall (Governor) $0 $0 $0
Sanjay Meshri (Governor) $0 $0 $0
Brett Pratt (Governor) $0 $0 $0
Jeff Smith (Governor) $0 $0 $0
Dennis C Cameron (Governor) $0 $0 $0
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990
Filed on Aug. 10, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,379,410
Expenses
$13,723,738
Net Income
$655,672
Net Assets
$36,809,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,161,848
98.5%
Investment Income $689
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $358,359
2.5%
Net Fundraising $0
Sales of Assets -$78,478
Net Inventory Sales -$441,683
Other Revenue $378,675
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,913,833
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $539,262
3.9%
Assets/Debt
Total Assets $63,008,151
Total Liabilities $26,198,656
Net Assets $36,809,495
Club or Co-Op Income
Initiation Fees & Contributions $1,860,007
Income From Public Use of Club Facilities $275,712
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas S Sidorakis (General Manager) $637,034 $0 $138,858
Russel C Meyers (Golf Course Sup) $402,308 $0 $23,900
Frank Pancho Walthall (Tennis Pro) $286,257 $0 $22,209
Jonathan Moosmiller (Executive Chef) $215,243 $0 $21,053
Mark Southard (Cfo) $196,969 $0 $19,392
Robert Lupo (Clubhouse Mgr) $176,022 $0 $12,657
John W Gibson (President) $0 $0 $0
J Bryan Johnson Iii (1 St Vp) $0 $0 $0
Gregory A Dukes (2 Nd Vp) $0 $0 $0
Scott Mabrey (3 Rd Vp/Secretary) $0 $0 $0
Nevyle R Cable (Treasurer) $0 $0 $0
Kevin Redwine (Governor) $0 $0 $0
Dennis Cameron (Governor) $0 $0 $0
Jonathan Jono Helmerich (Governor) $0 $0 $0
Paula Marshall (Governor) $0 $0 $0
Sanjay Meshri (Governor) $0 $0 $0
Jeff Smith (Governor) $0 $0 $0
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990
Filed on Nov. 6, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,731,217
Expenses
$12,295,589
Net Income
$435,628
Net Assets
$36,467,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,995,550
> 100%
Investment Income $1,159
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $360,094
2.8%
Net Fundraising $0
Sales of Assets -$1,339,744
Net Inventory Sales -$473,213
Other Revenue $187,371
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,760,260
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $596,378
4.9%
Assets/Debt
Total Assets $53,568,590
Total Liabilities $17,100,767
Net Assets $36,467,823
Club or Co-Op Income
Initiation Fees & Contributions $2,003,285
Income From Public Use of Club Facilities $296,769
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas S Sidorakis (General Manager) $533,750 $0 $61,173
Russel C Meyers (Golf Course Sup) $369,169 $0 $22,421
Frank Pancho Walthall (Tennis Pro) $302,146 $0 $21,626
Jonathan Moosmiller (Executive Chef) $203,086 $0 $19,692
Mark Southard (Cfo) $185,006 $0 $18,427
Robert Lupo (Clubhouse Mgr) $167,103 $0 $12,282
James A Bush (President) $0 $0 $0
Craig E Bothwell (Governor) $0 $0 $0
John W Gibson (1 St Vp) $0 $0 $0
Nevyle R Cable (Treasurer) $0 $0 $0
J Bryan Johnson Iii (2 Nd Vp) $0 $0 $0
Kevin Redwine (Governor) $0 $0 $0
Gregory A Dukes (3 Rd Vp/Sec) $0 $0 $0
Jonathan Jono Helmerich (Governor) $0 $0 $0
Paula Marshall (Governor) $0 $0 $0
Sanjay Meshri (Governor) $0 $0 $0
Scott Mabrey (Governor) $0 $0 $0
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990
Filed on Oct. 8, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,799,502
Expenses
$12,189,962
Net Income
$1,609,540
Net Assets
$36,113,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,349,926
96.7%
Investment Income $2,049
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $376,866
2.7%
Net Fundraising $0
Sales of Assets -$98,226
Net Inventory Sales -$120,611
Other Revenue $289,498
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,727,811
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $560,054
4.6%
Assets/Debt
Total Assets $43,392,376
Total Liabilities $7,279,181
Net Assets $36,113,195
Club or Co-Op Income
Initiation Fees & Contributions $2,066,377
Income From Public Use of Club Facilities $344,977
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas S Sidorakis (General Manager) $545,449 $0 $92,854
Russel C Meyers (Golf Course Sup) $361,528 $0 $22,421
Frank Pancho Walthall (Tennis Pro) $288,748 $0 $20,778
Jonathan Moosmiller (Executive Chef) $186,551 $0 $18,525
Mark Southard (Controller) $178,158 $0 $17,749
Robert Lupo (Clubhouse Mgr) $167,377 $0 $12,254
Craig E Bothwell (President) $0 $0 $0
James A Bush (1 St Vp) $0 $0 $0
John W Gibson (2 Nd Vp) $0 $0 $0
Nevyle R Cable (Treasurer) $0 $0 $0
J Bryan Johnson Iii (3 Rd Vp/Sec) $0 $0 $0
Katherine G Coyle (Governor) $0 $0 $0
Gregory A Dukes (Governor) $0 $0 $0
William Lissau (Governor) $0 $0 $0
Paula Marshall (Governor) $0 $0 $0
Sanjay Meshri (Governor) $0 $0 $0
Dr Roger A Siemens (Governor) $0 $0 $0
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990
Filed on Nov. 8, 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
$13,757,528
Expenses
$12,035,741
Net Income
$1,721,787
Net Assets
$34,765,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,142,817
95.5%
Investment Income $1,589
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $370,172
2.7%
Net Fundraising $0
Sales of Assets -$71,128
Net Inventory Sales $107,415
0.8%
Other Revenue $206,663
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,614,732
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $549,965
4.6%
Assets/Debt
Total Assets $43,091,588
Total Liabilities $8,325,933
Net Assets $34,765,655
Club or Co-Op Income
Initiation Fees & Contributions $2,320,210
Income From Public Use of Club Facilities $370,146
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas S Sidorakis (General Manager) $541,219 $0 $93,444
Russel C Meyers (Golf Course Sup) $305,934 $0 $22,402
Frank Pancho Walthall (Tennis Pro) $261,226 $0 $18,442
Jonathan Moosmiller (Executive Chef) $174,845 $0 $15,829
Mark Southard (Controller) $170,796 $0 $15,263
Robert Lupo (Clubhouse Mgr) $160,712 $0 $11,339
E Andrew Johnson (President) $0 $0 $0
Craig E Bothwell (1 St Vp) $0 $0 $0
James A Bush (2 Nd Vp) $0 $0 $0
Jerry L Hudson (Treasurer) $0 $0 $0
John W Gibson (3 Rd Vp/Sec) $0 $0 $0
Nevyle R Cable (Governor) $0 $0 $0
Katherine G Coyle (Governor) $0 $0 $0
Dr Roger A Siemens (Governor) $0 $0 $0
J Bryan Johnson Iii (Governor) $0 $0 $0
William R Lissau Sr (Governor) $0 $0 $0
David L York (Governor) $0 $0 $0
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990
Filed on Nov. 13, 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
$13,028,963
Expenses
$11,329,560
Net Income
$1,699,403
Net Assets
$33,105,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,498,607
95.9%
Investment Income $1,114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $348,509
2.7%
Net Fundraising $0
Sales of Assets -$99,413
Net Inventory Sales $81,512
0.6%
Other Revenue $198,634
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,661,644
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $668,182
5.9%
Assets/Debt
Total Assets $42,644,402
Total Liabilities $9,538,531
Net Assets $33,105,871
Club or Co-Op Income
Initiation Fees & Contributions $2,096,950
Income From Public Use of Club Facilities $396,275
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas S Sidorakis (General Manager) $506,435 $0 $68,614
Frank Pancho Walthall (Tennis Pro) $211,052 $0 $16,305
Kristopher K Davis (Golf Course Sup) $200,229 $0 $12,137
Jonathan Moosmiller (Executive Chef) $163,030 $0 $14,217
Mark Southard (Controller) $161,046 $0 $14,379
Robert Lupo (Clubhouse Mgr) $157,467 $0 $11,363
Cary J Cozby (Golf Pro) $157,445 $0 $12,592
James D Lowry (Facilities Manager) $104,940 $0 $2,157
W Carlisle Mabrey Iii (President) $0 $0 $0
E Andrew Johnson (1 St Vp) $0 $0 $0
Bret A Chandler (2 Nd Vp) $0 $0 $0
Jerry L Hudson (Treasurer) $0 $0 $0
James A Bush (3 Rd Vp/Sec) $0 $0 $0
Craig E Bothwell (Governor) $0 $0 $0
John W Gibson (Governor) $0 $0 $0
Dr Roger A Siemens (Governor) $0 $0 $0
Katherine G Coyle (Governor) $0 $0 $0
William R Lissau Sr (Governor) $0 $0 $0
David L York (Governor) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,931,286
Expenses
$10,784,443
Net Income
$2,146,843
Net Assets
$31,338,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,173,265
94.1%
Investment Income $1,499
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $346,443
2.7%
Net Fundraising $0
Sales of Assets -$21,643
Net Inventory Sales $282,747
2.2%
Other Revenue $148,975
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,295,510
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $851,907
7.9%
Assets/Debt
Total Assets $42,796,607
Total Liabilities $11,458,340
Net Assets $31,338,267
Club or Co-Op Income
Initiation Fees & Contributions $2,026,143
Income From Public Use of Club Facilities $344,081
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas S Sidorakis (General Manager) $439,232 $0 $56,784
Frank Pancho Walthall (Tennis Pro) $204,670 $0 $17,074
Kristopher K Davis (Golf Course Sup) $203,386 $0 $16,450
Robert Lupo (Clubhouse Mgr) $152,933 $0 $11,324
Jonathan Mosmiller (Executive Chef) $150,551 $0 $10,947
Mark Southard (Controller) $144,738 $0 $14,481
Stan L Johnson (President) $0 $0 $0
W Carlisle Mabrey Iii (1 St Vp) $0 $0 $0
E Andrew Johnson (2 Nd Vp) $0 $0 $0
Jerry L Hudson (Treasurer) $0 $0 $0
Bret A Chandler (3 Rd Vp/Sec) $0 $0 $0
Ted L Osgood (Governor) $0 $0 $0
Craig E Bothwell (Governor) $0 $0 $0
David L York (Governor) $0 $0 $0
Dr Roger A Siemens (Governor) $0 $0 $0
Katherine G Coyle (Governor) $0 $0 $0
James A Bush (Governor) $0 $0 $0
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990
Filed on Nov. 12, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,340,790
Expenses
$10,417,481
Net Income
$1,923,309
Net Assets
$28,993,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,781,276
95.5%
Investment Income $2,027
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $359,209
2.9%
Net Fundraising $0
Sales of Assets -$38,109
Net Inventory Sales $94,709
0.8%
Other Revenue $141,678
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,282,076
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $721,581
6.9%
Assets/Debt
Total Assets $41,266,937
Total Liabilities $12,273,513
Net Assets $28,993,424
Club or Co-Op Income
Initiation Fees & Contributions $2,065,683
Income From Public Use of Club Facilities $357,008
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas S Sidorakis (General Manager) $465,868 $0 $85,951
Kristopher K Davis (Golf Course Sup) $201,762 $0 $16,840
Frank Pancho Walthall (Tennis Pro) $183,428 $0 $16,447
Robert Lupo (Clubhouse Mgr) $147,311 $0 $11,470
Jonathan Mosmiller (Executive Chef) $143,622 $0 $9,128
Mark Southard (Controller) $140,085 $0 $14,666
Joe R Brandt (President) $0 $0 $0
Stan L Johnson (1 St Vp) $0 $0 $0
W Carlisle Mabrey Iii (2 Nd Vp) $0 $0 $0
E Andrew Johnson (3 Rd Vp/Sec) $0 $0 $0
Jerry L Hudson (Treasurer) $0 $0 $0
Bret A Chandler (Governor) $0 $0 $0
Craig E Bothwell (Governor) $0 $0 $0
David L York (Governor) $0 $0 $0
Dr Roger A Siemens (Governor) $0 $0 $0
Katherine G Coyle (Governor) $0 $0 $0
James A Bush (Governor) $0 $0 $0
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990
Filed on Nov. 17, 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
$11,549,463
Expenses
$10,104,924
Net Income
$1,444,539
Net Assets
$26,623,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,686,408
92.5%
Investment Income $3,545
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $701,334
6.1%
Net Fundraising $0
Sales of Assets -$78,660
Net Inventory Sales $93,437
0.8%
Other Revenue $143,399
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,166,065
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $800,352
7.9%
Assets/Debt
Total Assets $40,516,110
Total Liabilities $13,892,995
Net Assets $26,623,115
Club or Co-Op Income
Initiation Fees & Contributions $1,579,690
Income From Public Use of Club Facilities $415,547

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
$10,929,428
Expenses
$10,333,559
Net Income
$595,869
Net Assets
$24,869,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,000,777
91.5%
Investment Income $4,062
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $625,075
5.7%
Net Fundraising $0
Sales of Assets -$17,160
Net Inventory Sales $186,417
1.7%
Other Revenue $130,257
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,136,251
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $781,407
7.6%
Assets/Debt
Total Assets $39,867,592
Total Liabilities $14,998,016
Net Assets $24,869,576
Club or Co-Op Income
Initiation Fees & Contributions $1,320,740
Income From Public Use of Club Facilities $361,521

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
PDF (2 of 2)

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

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 »

Byline

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

Updated