Nonprofit · EIN 62-0799320
FOX DEN COUNTRY CLUB
Tax-exempt · KNOXVILLE, TN 37934
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,977,096 | $6,972,701 | $1,004,395 | $8,700,359 | $5,816,316 | $2,884,043 |
| December 31, 2024 | 990 | $6,634,079 | $6,291,970 | $342,109 | $7,586,703 | $5,909,713 | $1,676,990 |
| December 31, 2023 | 990 | $6,163,423 | $5,995,501 | $167,922 | $7,661,408 | $6,326,527 | $1,334,881 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,527,244
- Investment income
- $45,503
- Net gain from sales of assets
- $39,500
- Net income from sales of inventory
- $1,404,349
- Other revenue
- $1,404,349
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $582,485
- Other salaries and wages
- $2,306,186
- Salaries, compensation and benefits (total)
- $3,441,463
- Professional fundraising fees
- $0
- Accounting fees
- $24,499
- Occupancy
- $332,098
- Depreciation
- $927,595
Balance sheet and other
- Total assets, start of year
- $7,586,703
- Total assets, end of year
- $8,700,359
- Total liabilities, end of year
- $5,816,316
- Net assets, end of year
- $2,884,043
- Land, buildings and equipment
- $5,589,397
- Gross unrelated business income
- $200,734
- Gross receipts
- $9,212,090
- Employees
- 195
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLINE INMAN | ASSISTANT GENERAL MANAGER Key employee | 40 | $175,813 | $10,639 |
| MICHAEL DAVIS | GENERAL MANAGER Key employee | 40 | $172,284 | $10,879 |
| SCOTT SEVERANCE | GOLF COURSE SUPERINTENDENT Key employee | 40 | $139,118 | $9,687 |
| PATTI THIGPEN | CONTROLLER Key employee | 40 | $95,269 | $0 |
| MATT SHERROD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DWAYNE MATTHEWS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ED PACELLI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CAROLYN GILLIAM | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DONNA STEPHENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL GLASGOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLARK GROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID VICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR PAUL NAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DAVIS | GENERAL MANAGER Key employee | 40 | $189,866 |
| CAROLINE INMAN | ASSISTANT GENERAL MANAGER Key employee | 40 | $148,887 |
| SCOTT SEVERANCE | GOLF COURSE SUPERINTENDENT Key employee | 40 | $138,185 |
| PATTI THIGPEN | CONTROLLER Key employee | 40 | $101,450 |
| SEAN RIVERA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATT SHERROD | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD ZOLKOSKE | TREASURER Trustee or director, Officer | 1 | $0 |
| ED PACELLI | DIRECTOR Trustee or director | 1 | $0 |
| DONNA STEPHENS | DIRECTOR Trustee or director | 1 | $0 |
| DWAYNE MATTHEWS | DIRECTOR Trustee or director | 1 | $0 |
| CLARK GROSS | DIRECTOR Trustee or director | 1 | $0 |
| PHIL GLASGOW | DIRECTOR Trustee or director | 1 | $0 |
| GINA BYRD | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DAVIS | GENERAL MANAGER Key employee | 40 | $164,442 |
| CAROLINE INMAN | ASSISTANT GENERAL MANAGER Key employee | 40 | $133,378 |
| PATTI THIGPEN | CONTROLLER Key employee | 40 | $87,032 |
| SEAN RIVERA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE CHARLAND | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD ZOLKOSKE | TREASURER Trustee or director, Officer | 1 | $0 |
| MATT SHERROD | DIRECTOR Trustee or director | 1 | $0 |
| DONNA STEPHENS | DIRECTOR Trustee or director | 1 | $0 |
| RANDY HANSEN | DIRECTOR Trustee or director | 1 | $0 |
| GREG HODGE | DIRECTOR Trustee or director | 1 | $0 |
| PHIL GLASGOW | DIRECTOR Trustee or director | 1 | $0 |
| GINA BYRD | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12284 N FOX DEN DR, KNOXVILLE, TN 37934-3710
- Principal officer (990 for 2025)
- PATTI THIGPEN, 12284 N FOX DEN DRIVE, KNOXVILLE, TN 37934
- Signed the 990
- PATTI THIGPEN, CONTROLLER
- Phone
- (865) 966-9771
- Website
- WWW.FOXDENCOUNTRYCLUB.COM
- Return prepared by
- PUGH & COMPANY PC
Mission
PROMOTING RECREATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS.
Program accomplishments
- PROMOTING RECREATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0799320
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,700,359
- Income (IRS master file)
- $9,212,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,977,096 | $6,972,701 | $8,700,359 | XML |
| 990 | December 2024 | $6,634,079 | $6,291,970 | $7,586,703 | IRS |
| 990 | December 2023 | $6,163,423 | $5,995,501 | $7,661,408 | XML |
| 990 | December 2022 | $5,114,183 | $5,190,995 | $6,824,972 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-0799320).
Questions about FOX DEN COUNTRY CLUB
- What is the EIN of FOX DEN COUNTRY CLUB?
- The employer identification number (EIN) of FOX DEN COUNTRY CLUB is 62-0799320.
- Is FOX DEN COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1970.
- Are donations to FOX DEN COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FOX DEN COUNTRY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOX DEN COUNTRY CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOX DEN COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FOX DEN COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 names PATTI THIGPEN.
- Who are the officers and directors of FOX DEN COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 lists 13 people; 4 received compensation from the organization, the highest $175,813 (CAROLINE INMAN, ASSISTANT GENERAL MANAGER).
- How much revenue does FOX DEN COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,977,096, expenses of $6,972,701 and total assets of $8,700,359 at year end.
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