2025-02-13T17:14:16-06:00 2024-03-31 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2023-04-01 630049980 COUNTRY CLUB OF MOBILE COUN 2513427400 4101 WIMBLEDON DRIVE MOBILE AL 36608 DIRK FLAD SECRETARY/GENERAL MANAGER 2513427400 2025-02-10 1 0 CLIFTON T JACKSON P01269673 2513431200 2023 2025-03-06 01:10:19Z DIRK FLAD 4101 WIMBLEDON DR MOBILE AL 36608 15171915 0 X WWW.CCOFMOBILE.ORG X 1899 AL TO PROVIDE SOCIAL, RECREATIONAL, AND ATHLETIC FACILITIES FOR MEMBERS. 13 13 326 13 524500 120710 0 0 9760814 9567141 15601 92526 1911704 3090147 11688119 12749814 0 0 0 0 4819636 4992661 0 0 0 6101560 6371559 10921196 11364220 766923 1385594 24297356 24597639 7613936 6528625 16683420 18069014 TO PROVIDE SOCIAL, RECREATIONAL, AND ATHLETIC FACILITIES FOR MEMBERS. 0 0 10469638 12225314 THE COUNTRY CLUB OF MOBILE WAS ORGANIZED TO PROVIDE SOCIAL, RECREATIONAL, AND ATHLETIC FACILITIES FOR ITS MEMBERS. THE CLUB CURRENTLY HAS APPROXIMATELY 1,150 MEMBERS. 10469638 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 326 1 1 1 0 0 0 0 2609908 829300 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X TRINA REED 2513427400 4101 WIMBLEDON DRIVE MOBILE AL 36608 JAY D ROBERDS II PRESIDENT 1.00 X X 0 0 0 MARK NIX VICE PRESIDENT 1.00 X X 0 0 0 JOHN P BROWNING BOARD 1.00 X 0 0 0 NATALIE F DODSON BOARD 1.00 X 0 0 0 JOHN W STUBBS JR BOARD 1.00 X 0 0 0 CHRISTOPHER L FOWLER BOARD 1.00 X 0 0 0 H WINCHESTER THURBER IV BOARD 1.00 X 0 0 0 MARION S ADAMS III BOARD 1.00 X 0 0 0 CHRISTIAN WHITE BOARD 1.00 X 0 0 0 J H LEE DZWONKOWSKI III BOARD 1.00 X 0 0 0 B PEYTON HARVILL BOARD 1.00 X 0 0 0 CHRISTOPHER PFEIFFER BOARD 1.00 X 0 0 0 W GARNER JEFFERY III TREASURER 1.00 X X 0 0 0 DIRK FLAD GENERAL MANAGER 40.00 X 171817 0 17992 DAVID A CRUMPTON DIRECTOR OF FITNESS 40.00 X 162686 0 13788 JEFFREY CORNELSON GOLF COURSE SUPERINTENDENT 40.00 X 161743 0 13770 BROOKS K GREEN DIRECTOR OF TENNIS 40.00 X 201025 0 18430 CHRISTOPHER BALL SOMMELIER 40.00 X 103604 0 15621 800875 0 79601 5 0 1 0 SCOTT N SMITH 7047 BAY RD MOBILE AL 36605 PRO SHOP - GOLF 500863 PL RUSSELL LLC PO BOX 1623 MOBILE AL 36633 PICKLEBALL COURT PROJECT 204406 JOSEPH BAGGETT JR PO BOX 999 SUMMERDALE AL 36580 AGRICULTURAL PRODUCTS 174874 BROOKS GREEN TENNIS PRO SHOP 2351 VENETIA RD MOBILE AL 36605 PRO SHOP - TENNIS 120701 BRAD PEARSON PO BOX 40895 MOBILE AL 36640 GOLF COURSE MAINTENANCE 102712 5 MEMBER DUES 713910 8409967 8409967 TOURNAMENT FEES 713910 348564 348564 GOLF CART RENTALS 713910 301279 301279 GREEN FEES 713910 177987 177987 MEMBER CART FEES 713910 108097 108097 221247 221247 9567141 84175 84175 8351 0 8351 8351 8351 4658583 2422101 2236482 1796157 440325 INTEREST RATE SWAP INCOME 713910 733428 733428 DELINQUENT PENALTIES 713910 29877 29877 TRANSFER FEES 713910 19400 19400 70960 70960 853665 12749814 12225314 524500 0 191539 191539 3988220 3703410 284810 21026 16074 4952 791876 717544 74332 5964 5964 45285 45285 131179 83888 47291 79066 14449 64617 63424 2239 61185 564498 564498 9065 9065 51813 20252 31561 141965 141728 237 2414393 2407851 6542 308001 298186 9815 GROUNDS & GOLF COURSE M 734067 734067 SUNDRY 571324 504872 66452 SUPPLIES 498783 498783 TOURNAMENT EXPENSE 350748 350748 401984 401984 11364220 10469638 894582 0 709536 2060167 1505415 1416335 1030001 812084 443735 514121 50846 30537 48116269 28705190 19923260 19411079 634563 353316 24297356 24597639 710967 778519 5643201 4096564 1259768 1653542 7613936 6528625 X 16683420 18069014 16683420 18069014 24297356 24597639 1385594 0 X X 0 1 X 1 0 56697 56697 16828175 11039491 5788684 7153605 4938305 2215300 24077792 12727394 11350398 19411079 BONDS PAYABLE 540000 CAPITAL LEASE PAYABLE 870242 EMPLOYEE RETENTION CREDIT PAYABLE 243300 1653542 X 14387832 2371446 2371446 12016386 733428 733428 12749814 13002238 2371446 2371446 10630792 733428 733428 11364220 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBER TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NONPROFIT PURPOSE UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS SUBJECT TO FEDERAL TAXATION ON ITS UNRELATED BUSINESS INCOME AS COMPUTED AT THE CORPORATE TAX RATE. UNRELATED BUSINESS INCOME CONSISTS OF INTEREST INCOME AND AN ALLOCATION OF NET INCOME FROM BANQUETS BASED ON THE NUMBER OF NON-MEMBERS ATTENDING. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND HAS CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED FROM REVENUES ON FINANCIALS 2,371,446. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST RATE SWAP INCOME NETTED WITH INCOME EXP ON FINANCIALS 733,428. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED FROM REVENUES ON FINANCIALS 2,371,446. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST RATE SWAP INCOME NETTED WITH INCOME EXP ON FINANCIALS 733,428. X 0 0 0 BROOKS K GREEN DIRECTOR OF TENNIS 201025 0 0 0 0 0 3079 0 15351 0 219455 0 0 0 DIRK FLAD GENERAL MANAGER 156817 0 15000 0 0 0 2641 0 15351 0 189809 0 0 0 DAVID A CRUMPTON DIRECTOR OF FITNESS 162686 0 0 0 0 0 2486 0 11302 0 176474 0 0 0 JEFFREY CORNELSON GOLF COURSE SUPERINTENDENT 149243 0 12500 0 0 0 2468 0 11302 0 175513 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE COUNTRY CLUB OF MOBILE HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A AT AN ANNUAL MEETING OF CLASS A MEMBERS, THAT NUMBER OF NEW DIRECTORS WILL BE ELECTED WHICH EQUALS THE NUMBER OF DIRECTORS WHOSE TERM OF OFFICE IS EXPIRING AT THAT TIME, SUCH DIRECTORS BEING ELECTED BY A MAJORITY VOTE OF THE CLASS A MEMBERS PRESENT AND VOTING OR REPRESENTED BY DULY AUTHORIZED PROXY. FORM 990, PART VI, SECTION B, LINE 11B MOST INFORMATION FOR THE FORM 990 IS GENERATED FROM THE FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE RESULTS OF WHICH ARE REVIEWED AND ADOPTED BY THE CLUB'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. THE FORM 990 IS FURTHER SCRUTINIZED BY THE SECRETARY/GENERAL MANAGER BEFORE EXECUTION. COPIES OF THE FORM 990 ARE PRESENTED AND CIRCULATED FOR REVIEW AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE GENERAL MANAGER IS INFORMED OF POSSIBLE CONFLICTS IN BUSINESS DEALINGS PRIMARILY AS DETECTED BY HUMAN RESOURCES, ACCOUNTS PAYABLE, AND PAYROLL. FORM 990, PART VI, SECTION B, LINE 15 THE EVALUATION AND COMPENSATION PROCESS IS CONTROLLED AND EXECUTED BY THE BOARD OF DIRECTORS. THE CLUB'S GENERAL MANAGER IS REVIEWED ANNUALLY BY ITS BOARD OF DIRECTORS. WEIGHT IS GIVEN NOT ONLY TO THE PERFORMANCE REVIEW BUT ALSO TO THE MANAGER'S TENURE WITH CONSIDERATION GIVEN TO INDUSTRY STANDARDS WITHIN THE REGION. THE ORGANIZATION'S KEY EMPLOYEES ARE REVIEWED BY ITS GENERAL MANAGER. SIMILARLY, EMPHASIS IS PLACED ON THE EMPLOYEE'S LONGEVITY WITH THE CLUB, INDUSTRY NORMS FOR THE POSITION, AND ANY INPUT OFFERED BY THE BOARD OF DIRECTOR'S COMMITTEE COUNTERPART, AS WELL AS THE WRITTEN PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2(C) THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.