HIGH MEADOWS GOLF AND COUNTRY CLUB INC

Address
PO BOX 440
ROARING GAP, NC 28668
Contact
Website: http://www.highmeadowscountryclub.com
Phone: +1 (336) 363-2622
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 56-0815054

Mission

TO PROVIDE RECREATION AND OTHER ACTIVITIES TO CLUB MEMBERS.
 20162015201420132012
Basic features of the organization
Year of formation1964
Subsection code07
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$96,744.00$101,815.00$88,974.00$73,534.00$79,560.00
Sum of reportable (W2/1099) compensation$88,204.00$97,377.00$82,000.00$69,161.00$73,640.00
Number of employees9676697672
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Allen, Josh
Title   GENERAL MANAGERGENERAL MANAGER
Name of key/compensated person   JOSH ALLENJOSH ALLEN
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $47,931.00$73,640.00
Other comp, non-reportable, from org and related orgs   $3,062.00$5,920.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Allen, Lynne
Title   FORMER VICE PRESIDENTVICE PRESIDENT/DIRECTOR
Name of key/compensated person   LYNNE ALLENLYNNE ALLEN
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bishop, Brad
TitlePRESIDENT/DIRECTORVICE PRESIDENT/DIRECTORVICE PRESIDENT/DIRECTORDIRECTOR 
Name of key/compensated personBRAD BISHOPBRAD BISHOPBRAD BISHOPBRAD BISHOP 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Carlton, Mike
TitleDIRECTOR    
Name of key/compensated personMIKE CARLTON    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cox, Vicki
Title   SECRETARY/DIRECTORDIRECTOR
Name of key/compensated person   VICKI COXVICKI COX
Position of compensated person
Current officer   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Deal, Harold
Title DIRECTORDIRECTORVICE PRESIDENT/DIRECTOR 
Name of key/compensated person HAROLD DEALHAROLD DEALHAROLD DEAL 
Position of compensated person
Current officer   True 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Drehmer, Kevin
Title   FORMER PRESIDENTPRESIDENT/DIRECTOR
Name of key/compensated person   KEVIN DREHMERKEVIN DREHMER
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Earnhardt, Sally
TitleSECRETARY/DIRECTORSECRETARY/DIRECTORSECRETARY/DIRECTORDIRECTOR 
Name of key/compensated personSALLY EARNHARDTSALLY EARNHARDTSALLY EARNHARDTSALLY EARNHARDT 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Green, Pat
TitleDIRECTOR    
Name of key/compensated personPAT GREEN    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Harrell, Neal
Title   FORMER DIRECTORDIRECTOR
Name of key/compensated person   NEAL HARRELLNEAL HARRELL
Position of compensated person
Current officer   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Miles, Wayne
Title   DIRECTORDIRECTOR
Name of key/compensated person   WAYNE MILESWAYNE MILES
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Misenheimer, Tony
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personTONY MISENHEIMERTONY MISENHEIMERTONY MISENHEIMERTONY MISENHEIMER 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Morrow, Pete
Title   PRESIDENT/DIRECTORDIRECTOR
Name of key/compensated person   PETE MORROWPETE MORROW
Position of compensated person
Current officer   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Perlik, Paul
TitleVICE PRESIDENT/DIRECTORDIRECTORDIRECTOR  
Name of key/compensated personPAUL PERLIKPAUL PERLIKPAUL PERLIK  
Position of compensated person
Current officerTrue    
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Shelburne, Tom
Title   DIRECTORDIRECTOR
Name of key/compensated person   TOM SHELBURNETOM SHELBURNE
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Stephens, Mark
Title PRESIDENT/DIRECTORPRESIDENT/DIRECTORDIRECTOR 
Name of key/compensated person MARK STEPHENSMARK STEPHENSMARK STEPHENS 
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Styers, Tom
Title TREASURER/DIRECTORTREASURER/DIRECTORTREASURER/DIRECTORDIRECTOR
Name of key/compensated person TOM STYERSTOM STYERSTOM STYERSTOM STYERS
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Talley, Sue
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSUE TALLEYSUE TALLEYSUE TALLEY  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Teeter, Carroll
Title    DIRECTOR
Name of key/compensated person    CARROLL TEETER
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tucker, Charlie
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personCHARLIE TUCKERCHARLIE TUCKERCHARLIE TUCKER  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Updike, Mark
TitleGENERAL MANAGERGENERAL MANAGERGENERAL MANAGERGENERAL MANAGER 
Name of key/compensated personMARK UPDIKEMARK UPDIKEMARK UPDIKEMARK UPDIKE 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$88,204.00$97,377.00$82,000.00$21,230.00 
Other comp, non-reportable, from org and related orgs$8,540.00$4,438.00$6,974.00$1,311.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Williams, Allen
TitleTREASURER/DIRECTOR    
Name of key/compensated personALLEN WILLIAMS    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Williams, Cathy
Title   FORMER SECRETARYSECRETARY/DIRECTOR
Name of key/compensated person   CATHY WILLIAMSCATHY WILLIAMS
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Williams, Pete
Title    DIRECTOR
Name of key/compensated person    PETE WILLIAMS
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wilson, Phil
Title   FORMER TREASURERTREASURER/DIRECTOR
Name of key/compensated person   PHIL WILSONPHIL WILSON
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDES RECREATIONAL ACTIVITIES INCLUDING: GOLF, POOL, AND RESTAURANT SERVICES FOR CLUB MEMBERS.PROVIDE RECREATIONAL ACTIVITIES INCLUDING: GOLF, POOL, AND RESTAURANT SERVICES FOR CLUB MEMBERS.TO PROVIDE RECREATIONAL ACTIVITIES INCLUDING: GOLF, POOL, AND RESTAURANT SERVICES FOR CLUB MEMBERS.TO PROVIDE RECREATIONAL ACTIVITIES INCLUDING: GOLF, POOL, AND RESTAURANT SERVICES FOR CLUB MEMBERS.TO PROVIDE RECREATIONAL ACTIVITIES INCLUDING: GOLF, POOL, AND RESTAURANT SERVICES FOR CLUB MEMBERS.
Programs, including revenue & expenses
HIGH MEADOWS GOLF AND COUNTRY CLUB, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES MEMBERS WITH RESTAURANT, POOL, AND GOLF PRIVILEGES. THE CLUB HAS 212 MEMBERS.
Program descriptionHIGH MEADOWS GOLF AND COUNTRY CLUB, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES MEMBERS WITH RESTAURANT, POOL, AND GOLF PRIVILEGES. THE CLUB HAS 212 MEMBERS.HIGH MEADOWS GOLF AND COUNTRY CLUB, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES MEMBERS WITH RESTAURANT, POOL, AND GOLF PRIVILEGES. THE CLUB HAS 223 MEMBERS.HIGH MEADOWS GOLF AND COUNTRY CLUB, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES MEMBERS WITH RESTAURANT, POOL, AND GOLF PRIVILEGES. THE CLUB HAS APPROXIMATELY 300 MEMBERS.HIGH MEADOWS GOLF AND COUNTRY CLUB, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES MEMBERS WITH RESTAURANT, POOL, AND GOLF PRIVILEGES. THE CLUB HAS APPROXIMATELY 278 MEMBERS.HIGH MEADOWS GOLF AND COUNTRY CLUB, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES MEMBERS WITH RESTAURANT, POOL, AND GOLF PRIVILEGES. THE CLUB HAS APPROXIMATELY 281 MEMBERS.
Financial data
Revenue
Total revenue$1,573,088.00$1,470,089.00$1,452,815.00$1,231,808.00$1,258,122.00
Revenue from contributions (total)$25,016.00$0.00$0.00$0.00$0.00
Investment income, current yr$25,149.00$1,854.00$114,705.00$5,356.00$5,540.00
Total revenue from grants, etc., current yr$25,016.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$1,589.00$2,284.00$3,072.00$4,225.00$12,393.00
Other revenue, current yr-$170,626.00-$140,593.00-$173,665.00-$132,594.00-$98,395.00
Net unrelated business taxable revenue$565.00$1,284.00$2,072.00$3,225.00$11,393.00
Program service revenue (total)$1,693,549.00$1,608,828.00$1,511,775.00$1,359,046.00$1,350,977.00
Gross receipts$2,261,865.00$2,132,956.00$2,167,803.00$1,858,464.00$1,846,423.00
Sources of contributions
Revenue from all other contributions$25,016.00    
Other types of revenue
Income from dividends, interest, and similar investments$1,069.00$1,784.00$2,572.00$3,225.00$4,340.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)-$170,626.00-$140,593.00-$173,665.00-$132,594.00-$98,395.00
Expense categories (totals)
Total functional expenses: sum of all$1,463,421.00$1,412,688.00$1,350,041.00$1,336,109.00$1,347,846.00
Fees for services
Legal fees (total)$1,203.00$488.00 $522.00$20,352.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,785,310.00$2,735,464.00$2,428,860.00$2,303,571.00$2,389,385.00
Total assets, beginning of year$2,735,464.00$2,428,860.00$2,303,571.00$2,389,385.00$2,486,914.00
Total liabilities$456,045.00$515,866.00$266,663.00$244,148.00$225,661.00
Total liabilities, beginning of year$515,866.00$266,663.00$244,148.00$225,661.00$233,466.00
Unrestricted net assets, end of yr$2,329,265.00$2,191,591.00$2,137,197.00$2,059,423.00$2,163,724.00
Temporarily restricted net assets$0.00$28,007.00$25,000.00  
Net assets$2,329,265.00$2,219,598.00$2,162,197.00$2,059,423.00$2,163,724.00
Net assets, beginning of year$2,219,598.00$2,162,197.00$2,059,423.00$2,163,724.00$2,253,448.00
Other assets$12,000.00    
Cash: non-interest bearing$5,230.00$4,584.00$4,613.00$6,178.00$3,773.00
Cash: non-interest bearing, beginning of year$4,584.00$4,613.00$6,178.00$3,773.00$4,192.00
Inventories for sale or use$81,624.00$81,633.00$69,871.00$83,664.00$72,259.00
Other financial variables
Revenue less expenses$109,667.00$57,401.00$102,774.00-$104,301.00-$89,724.00
Advertising (total)$14,357.00$14,493.00$9,261.00$9,022.00$2,636.00
Savings & temp cash investment$683,553.00$621,711.00$599,586.00$429,537.00$454,577.00
Accounts receivable, net$61,361.00$77,517.00$62,109.00$56,008.00$68,482.00
Prepaid expenses & deferred charges$4,025.00$4,025.00$4,025.00$35,657.00$17,886.00
Accounts payable & accrued expenses$60,860.00$55,096.00$17,200.00$10,762.00$9,353.00
Deferred revenue$83,630.00$87,201.00$135,445.00$112,605.00$89,137.00
Secured mortgages and notes payable$311,555.00$373,569.00$114,018.00$120,781.00$127,171.00
Total net assets or fund balances$2,329,265.00$2,219,598.00$2,162,197.00$2,059,423.00$2,163,724.00
Depreciation, depletion, amortization$181,197.00$159,741.00$143,775.00$178,763.00$214,989.00
Governance and accountability
Number of voting members9991012
Number of independent voting members9991012
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-182017-01-252016-01-282014-12-102013-12-21
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201703139349302175201633019349300508201513149349302576201433179349302078201323189349305172
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