2025-06-09T10:54:25-04:00 2024-12-31 631045155 FERGUSON SIZEMORE & ASSOCIATES 1467 HONEYSUCKLE RD DOTHAN AL 363051912 990 2024-01-01 630060895 DOTHAN COUNTRY CLUB DOTH 3347926650 200 S CHEROKEE DRIVE DOTHAN AL 36301 AMBER MENDHEIM COMPTROLLER 3347926650 2025-04-24 true false MARK L SMITH P00207008 3347921180 2025-05-15 2024 2025-03-06 01:10:19Z LESLIE MCCLIMANS 240 WOODLAND DRIVE DOTHAN AL 36301 7620310 false X WWW.DOTHANCOUNTRYCLUB.COM X 1923 AL GOLF, TENNIS, SWIMMING, FITNESS, SOCIAL EVENTS AND DINING EXCLUSIVELY FOR ITS MEMBERS, MEMBERS' FAMILIES AND THEIR GUESTS. 12 12 164 0 0 4265183 4579815 16454 10096 1365581 2259212 5647218 6849123 0 0 2715938 3085027 0 0 2858930 3053959 5574868 6138986 72350 710137 13115696 13420087 6869867 6464121 6245829 6955966 X GOLF, TENNIS, SWIMMING, FITNESS, SOCIAL EVENTS AND DINING EXCLUSIVELY FOR ITS MEMBERS, MEMBERS' FAMILIES AND THEIR GUESTS. false false ADMINISTRATION GOLF TENNIS AND FITNESS ADMINISTRATION, GOLF, AND TENNIS AND FITNESS false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 30 0 true 164 true false false false false true true false false false X 12 12 false false false false false true true true true false false true false false true true false false X AMBER MENDHEIM 3347926650 200 SOUTH CHEROKEE DOTHAN AL 36301 X LESLIE MCCLIMANS PRESIDENT X X 0 0 0 CAL TURNER VICE PRESIDE X X 0 0 0 false false false MEMBERSHIP DUES 2406115 2406115 CAPITAL DUES 983935 983935 GOLF FEES AND RENTALS 321136 321136 OTHER 313856 313856 INITIATION FEES 292468 292468 262305 262305 4579815 10096 10096 1867087 771187 1095900 1095900 EMPLOYEE RETENTION CREDIT 885513 885513 SERVICE CHARGES 247969 247969 UNSPENT MINIMUM 29830 29830 1163312 6849123 6849123 2660226 2394203 266023 194722 175250 19472 230079 207071 23008 4600 4600 6696 6696 90063 83559 6504 88567 66425 22142 264044 211235 52809 17582 15824 1758 287489 287489 916725 825052 91673 132982 119684 13298 EMPLOYEE RETENTION FEES 258321 258321 REPAIRS 194231 194231 SEED, FERTILIZER, INSECT 138205 138205 SUPPLIES 131289 112686 18603 523165 450540 72625 6138986 5000661 1138325 0 307632 1283115 339814 312252 91639 104379 41178 22748 24444361 12746768 12319958 11697593 15475 13115696 13420087 119554 131211 6592616 6174473 157697 158437 6869867 6464121 X 6245829 6955966 6245829 6955966 13115696 13420087 710137 X false false 287508 287508 24156853 12746768 11410085 11697593 ACCRUED LIABILITIES 158437 158437 FORM 990, PAGE 2, PART III, LINE 4D ADMINISTRATION, GOLF, AND TENNIS AND FITNESS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE GOVERNANCE. FORM 990, PAGE 6, PART VI, LINE 11B GENERAL MANAGER ASSUMES RESPONSIBILITY OF 990 AFTER DISCUSSIONS WITH COMPTROLLER AND OUTSIDE CPA. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.