2026-02-13T15:00:26-06:00 2025-03-31 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2024-04-01 630049980 COUNTRY CLUB OF MOBILE COUN 2513427400 4101 WIMBLEDON DRIVE MOBILE AL 36608 DIRK FLAD SECRETARY/GENERAL MANAGER 2513427400 2026-02-12 1 0 APRIL B BOUDREAUX P00288170 2513431200 2026-02-12 2024 2025-03-06 01:10:19Z DIRK FLAD 4101 WIMBLEDON DR MOBILE AL 36608 14871676 0 X WWW.CCOFMOBILE.ORG X 1899 AL TO PROVIDE SOCIAL, RECREATIONAL, AND ATHLETIC FACILITIES FOR MEMBERS. 13 13 299 13 512271 130001 0 0 9567141 10310931 92526 91556 3090147 2033609 12749814 12436096 0 0 0 0 4992661 5254571 0 0 0 6371559 6846765 11364220 12101336 1385594 334760 24597639 23283235 6528625 4879461 18069014 18403774 TO PROVIDE SOCIAL, RECREATIONAL, AND ATHLETIC FACILITIES FOR MEMBERS. 0 0 11168954 11923825 THE COUNTRY CLUB OF MOBILE WAS ORGANIZED TO PROVIDE SOCIAL, RECREATIONAL, AND ATHLETIC FACILITIES FOR ITS MEMBERS. THE CLUB CURRENTLY HAS APPROXIMATELY 1,165 MEMBERS. 11168954 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 38 0 299 1 1 1 0 0 0 0 3143697 792368 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 JAMES C SALEM 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 D MARK NIX 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 THOMAS F RAYFORD JR 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 JACOB WALKER 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 176379 0 19142 DAVID A CRUMPTON DIRECTOR OF FITNESS 40.00 X 164454 0 14259 JEFFREY CORNELSON GOLF COURSE SUPERINTENDENT 40.00 X 162786 0 14233 BROOKS K GREEN DIRECTOR OF TENNIS 40.00 X 200947 0 19510 CHRISTOPHER BALL SOMMELIER 40.00 X 102145 0 16696 806711 0 83840 5 0 1 0 SCOTT N SMITH 4451 WINNIE WAY MOBILE AL 36608 PRO SHOP - GOLF 467054 BRAD PEARSON PO BOX 40895 MOBILE AL 36640 GOLF COURSE MAINTENANCE 349647 EVERLY HEALTHCARE LLC PO BOX 1010 FAIRHOPE AL 36532 HOUSEKEEPING AND TOWEL SVCS 191307 JOSEPH BAGGETT JR PO BOX 999 SUMMERDALE AL 36580 AGRICULTURAL PRODUCTS 167408 GALLO DESIGN GROUP PO BOX 160087 MOBILE AL 36616 PATIO AND OUTDOOR FURNITURE 137630 5 MEMBER DUES 713910 9144927 9144927 GOLF CART RENTALS 713910 317911 317911 TOURNAMENT FEES 713910 311195 311195 GREEN FEES 713910 169669 169669 MEMBER CART FEES 713910 118107 118107 249122 249122 10310931 91556 91556 4415385 2435580 1979805 1559090 420715 DELINQUENT PENALTIES 713910 28111 28111 TRANSFER FEES 713910 15600 15600 MISCELLANEOUS 713910 10093 10093 53804 12436096 11923825 512271 0 167000 167000 4217523 3911539 305984 37867 31170 6697 832181 759972 72209 5357 5357 31093 31093 193720 67161 126559 96987 19273 77714 41182 1454 39728 575891 575891 935 935 49318 20310 29008 83993 83935 58 2402850 2397220 5630 374907 364780 10127 GROUNDS & GOLF COURSE M 701385 701385 SUNDRY 520734 467723 53011 SUPPLIES 499706 497499 2207 TOURNAMENT EXPENSE 389754 389754 878953 878953 12101336 11168954 932382 0 2060167 1882097 1416335 1206097 812084 856192 514121 559807 30537 27816 49710595 31106460 19411079 18604135 353316 147091 24597639 23283235 778519 747659 141959 4096564 2575985 1653542 1413858 6528625 4879461 X 18069014 18403774 18069014 18403774 24597639 23283235 334760 0 X X 0 1 X 1 0 56697 56697 16958686 11589154 5369532 7501965 5475804 2026161 25193247 14041502 11151745 18604135 BONDS PAYABLE 555000 CAPITAL LEASE PAYABLE 615558 EMPLOYEE RETENTION CREDIT PAYABLE 243300 1413858 X 14806026 2369930 2369930 12436096 0 12436096 14471266 2369930 2369930 12101336 0 12101336 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 2,369,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED FROM REVENUES ON FINANCIALS 2,369,930. X 0 0 0 BROOKS K GREEN DIRECTOR OF TENNIS 200947 0 0 0 0 0 3081 0 16429 0 220457 0 0 0 DIRK FLAD GENERAL MANAGER 161379 0 15000 0 0 0 2713 0 16429 0 195521 0 0 0 DAVID A CRUMPTON DIRECTOR OF FITNESS 164454 0 0 0 0 0 2514 0 11745 0 178713 0 0 0 JEFFREY CORNELSON GOLF COURSE SUPERINTENDENT 152786 0 10000 0 0 0 2488 0 11745 0 177019 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.