Civic Intelligence

Augusta Country Club

EIN 01-0022320 • 501(c)7 • Manchester, ME

View Organization Page

Profile

To provide a high-quality golf, tennis, social and dining venue in an historic setting for the central maine community.

PO Box 239Manchester, ME 04351

augustacountryclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

3.8%

Higher net margin than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,410,659

Up $236,226 (+20%) from 2023

Liabilities

Up

$1,026,348

Up $115,226 (+13%) from 2023

Net Assets

Up

$384,311

Up $121,000 (+46%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$2,319,501

Up $229,083 (+11%) from 2023

Expenses

Up

$2,198,501

Up $188,533 (+9.4%) from 2023

Net Income

Up

$121,000

Up $40,550 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,058,097Liabilities 2011: $1,067,732Net Assets 2011: -$9,6352011Assets 2012: $905,286Liabilities 2012: $1,132,338Net Assets 2012: -$227,0522012Assets 2013: $886,328Liabilities 2013: $1,108,312Net Assets 2013: -$221,9842013Assets 2014: $1,106,017Liabilities 2014: $1,396,595Net Assets 2014: -$290,5782014Assets 2015: $1,041,631Liabilities 2015: $1,367,145Net Assets 2015: -$325,5142015Assets 2016: $1,093,916Liabilities 2016: $1,345,118Net Assets 2016: -$251,2022016Assets 2017: $1,089,495Liabilities 2017: $1,276,305Net Assets 2017: -$186,8102017Assets 2018: $1,143,050Liabilities 2018: $1,287,278Net Assets 2018: -$144,2282018Assets 2019: $1,151,175Liabilities 2019: $1,299,159Net Assets 2019: -$147,9842019Assets 2020: $1,406,484Liabilities 2020: $1,471,723Net Assets 2020: -$65,2392020Assets 2021: $1,655,771Liabilities 2021: $1,515,068Net Assets 2021: $140,7032021Assets 2022: $1,879,226Liabilities 2022: $1,696,365Net Assets 2022: $182,8612022Assets 2023: $1,174,433Liabilities 2023: $911,122Net Assets 2023: $263,3112023Assets 2024: $1,410,659Liabilities 2024: $1,026,348Net Assets 2024: $384,3112024

Highlighted filing

2024

Assets$1,410,659
Liabilities$1,026,348
Net Assets$384,311
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,211,055Expenses 2011: $1,353,691Net Income 2011: -$142,6362011Expenses 2012: $1,471,2932012Revenue 2013: $1,457,148Expenses 2013: $1,452,080Net Income 2013: $5,0682013Revenue 2014: $1,357,818Expenses 2014: $1,426,412Net Income 2014: -$68,5942014Revenue 2015: $1,311,026Expenses 2015: $1,345,962Net Income 2015: -$34,9362015Revenue 2016: $1,411,076Expenses 2016: $1,336,764Net Income 2016: $74,3122016Revenue 2017: $1,437,876Expenses 2017: $1,373,484Net Income 2017: $64,3922017Revenue 2018: $1,412,153Expenses 2018: $1,369,571Net Income 2018: $42,5822018Revenue 2019: $1,379,785Expenses 2019: $1,383,541Net Income 2019: -$3,7562019Revenue 2020: $1,379,121Expenses 2020: $1,296,376Net Income 2020: $82,7452020Revenue 2021: $1,867,113Expenses 2021: $1,661,171Net Income 2021: $205,9422021Revenue 2022: $1,988,749Expenses 2022: $1,946,591Net Income 2022: $42,1582022Revenue 2023: $2,090,418Expenses 2023: $2,009,968Net Income 2023: $80,4502023Revenue 2024: $2,319,501Expenses 2024: $2,198,501Net Income 2024: $121,0002024

Highlighted filing

2024

Revenue$2,319,501
Expenses$2,198,501
Net Income$121,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,659
Liabilities
$1,026,348
Net assets
$384,311
Revenue
$2,319,501
Expenses
$2,198,501
Net income
$121,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.03$0.38$2.32$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.91$0.26$2.09$2.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.70$0.18$1.99$1.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.52$0.14$1.87$1.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.47$0.07$1.38$1.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.30$0.15$1.38$1.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.29$0.14$1.41$1.37$0.04
2017Summary only. Only limited summary data is available for this year.$1.09$1.28$0.19$1.44$1.37$0.06
2016Summary only. Only limited summary data is available for this year.$1.09$1.35$0.25$1.41$1.34$0.07
2015Summary only. Only limited summary data is available for this year.$1.04$1.37$0.33$1.31$1.35$0.03
2014Summary only. Only limited summary data is available for this year.$1.11$1.40$0.29$1.36$1.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.11$0.22$1.46$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.13$0.23$1.47
2011Summary only. Only limited summary data is available for this year.$1.06$1.07$0.01$1.21$1.35$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$2,752,093
Mission and Program Overview

Mission

Maintain and operate 18 hole golf course, club house, tennis, beach, proshop, dining room and lounge operated and maintained for the benefit of members and their guests.

To provide a high-quality golf, tennis, social and dining venue in an historic setting for the central maine community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,818$1,269,684▲ $219,866
Rtn Earn Endowment Incm Other Fnds$263,311$384,311▲ $121,000
Inventories for Sale or Use$61,255$79,060▲ $17,805
Savings and Temporary Cash Investments$18,569$33,191▲ $14,622
Prepaid Expenses and Deferred Charges$19,819$20,393▲ $574
Accounts Receivable$23,196$5,441▼ $17,755
Cash and Non-Interest-Bearing Accounts$1,776$2,890▲ $1,114
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,174,433$1,410,659▲ $236,226
Liabilities
Deferred Revenue$548,070$520,744▼ $27,326
Mortgage Notes Payable Secured by Investment Property$283,376$348,541▲ $65,165
Accounts Payable and Accrued Expenses$79,676$157,063▲ $77,387
Total Liabilities$911,122$1,026,348▲ $115,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,311$384,311▲ $121,000
Total Liabilities and Net Assets / Fund Balance$1,174,433$1,410,659▲ $236,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$656,845$1,973,892$2,630,737
Buildings$612,839$805,617$1,418,456
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve DemmerGeneral ManagerFT$122,507$122,507

Board Members and Trustees

NameTitle
Stacey MorrisonPresident
Mark PlummerVice President
Conrad AyotteVice-president (thru Oct)
Brad SawyerDirector
Cassie BabbDirector
Greg GravelDirector
Jeff DehavenDirector
Jill HoltDirector
Mark LaneyDirector
Marsha Black CottrellDirector
Tom NasonDirector
Dana ColwillDirector (thru Oct)
Stephen ShumanDirector (thru Oct)
Mary-anne PontiSecretary
Paul CottrellSecretary (thru Oct)
Scott SmallTreasurer
Ryan LowTreasurer (thru Oct)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,828
Program Service Revenue
$791,512
Investment Income
$183
Other Revenue
$415,978
All Other Contributions
$165,322
Change in Net Assets
$121,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,965
Other Expenses$1,070,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$864,002
All Other Expenses---$314,250
Payroll Taxes---$122,657
Current Officers, Directors, Trustees, and Key Employees---$122,507
Depreciation Depletion---$99,473
Occupancy---$80,445
Other Expenses---$60,329
Insurance---$45,690
Information Technology---$40,001
Interest---$19,417
Other Employee Benefits---$18,799
Advertising---$9,719
Fees for Services Accounting---$8,100
Office Expenses---$4,153
Total Functional Expenses$0$0$0$2,198,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the club has golf and social members that are approved for membership by a vote of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the club has 13 elected directors serving staggered three year terms with four directors terms expiring each year. Directors are elected by ballot vote of the membership.”

Form 990, Part VI, Section B, Line 11B

“Board of directors will approve the 990 during a formal meeting.”

Form 990, Part VI, Section B, Line 11B

“In the past the treasurer and in most years it was conrad ayotte and conrad reviewed the tax return before signing”

Form 990, Part VI, Section B, Line 15

“There are no compensated ceo or executive director positions. Compensation of the general manager is determined annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Printed copies of governing documents could be picked up at office headquarters. Financial statements are not available to the public however pertinent annual financial results are reported in the organization's annual report.”

Filing and Contact Details

Filer

Filer Name
Augusta Country Club
EIN
01-0022320
Phone
2076233021
Address
PO BOX 239, MANCHESTER, ME 04351

Signing Officer

Name
Steve Demmer
Title
General Manager
Phone
2076233021
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Demmer
Formed
1916
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
99
Volunteers
45

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Joshua Callnan CPA
Phone
2076224766
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Member programs 56,452. Cart lease expense 53,035. Share of proshop gp- club manager 36,436. Misc expense 34,987. Building maint. & supplies 34,443. Credit card process fee 23,276. Workers comp insurance 12,396. Tmnt cart rental 10,884. Entertainment 8,995. Licenses and permits 7,545. Golf cart repairs 7,288. Payroll processing fee 5,752. Grounds maintenance 5,377. Telephone 5,147. Bank charges 4,264. Lease and rental 3,312. Cleaning/janitorial supplies 1,107. Asst. Pro dues 1,034. Bad debt 986. Mug club expense 773. Postage - ship fees 406. Locker room supplies 255. Decorations 100.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT (THRU OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt02752093
IRS990/GrossReceiptsForPublicUseAmt0151806
IRS990/GrossSalesOfInventoryAmt0820746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt040001
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt045690
IRS990/InterestGrp/TotalAmt019417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061255
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02779509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01049818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01269684
IRS990/LandBldgEquipCostOrOtherBssAmt04049193
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0853
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0946506
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HIGH-QUALITY GOLF, TENNIS, SOCIAL AND DINING VENUE IN AN HISTORIC SETTING FOR THE CENTRAL MAINE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0283376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348541
IRS990/NetAssetsOrFundBalancesBOYAmt0263311
IRS990/NetAssetsOrFundBalancesEOYAmt0384311
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0371502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0389007
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt080445
IRS990/OfficeExpensesGrp/TotalAmt04153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018799
IRS990/OtherExpensesGrp/Desc0COURSE CHEMICALS AND SU
IRS990/OtherExpensesGrp/Desc1COURSE EQUIP MAINT & RE
IRS990/OtherExpensesGrp/Desc2RESTAURANT SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt0177750
IRS990/OtherExpensesGrp/TotalAmt1125670
IRS990/OtherExpensesGrp/TotalAmt285539
IRS990/OtherExpensesGrp/TotalAmt360329
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISC MEMBER SERVICES
IRS990/OtherRevenueMiscGrp/Desc1TENNIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019711
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17260
IRS990/OtherRevenueTotalAmt026971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864002
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0122657
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020393
IRS990/PrincipalOfficerNm0STEVE DEMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0PRO SHOP OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193184
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042189
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt170249
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB HOUSE, TENNIS, BEACH, PROSHOP, DINING ROOM AND LOUNGE OPERATED AND MAINTAINED FOR BENEFIT OF MEMBERS AND THEIR GUESTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01051341
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0986454
IRS990/PYOtherRevenueAmt0374056
IRS990/PYProgramServiceRevenueAmt0664991
IRS990/PYRevenuesLessExpensesAmt080450
IRS990/PYSalariesCompEmpBnftPaidAmt01023514
IRS990/PYTotalExpensesAmt02009968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02090418
IRS990/ReconcilationRevenueExpnssAmt0121000
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0263311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0384311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01418456
IRS990ScheduleD/EquipmentGrp/BookValueAmt0656845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01973892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02630737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE CLUB HAS GOLF AND SOCIAL MEMBERS THAT ARE APPROVED FOR MEMBERSHIP BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE CLUB HAS 13 ELECTED DIRECTORS SERVING STAGGERED THREE YEAR TERMS WITH FOUR DIRECTORS TERMS EXPIRING EACH YEAR. DIRECTORS ARE ELECTED BY BALLOT VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS WILL APPROVE THE 990 DURING A FORMAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN THE PAST THE TREASURER AND IN MOST YEARS IT WAS CONRAD AYOTTE AND CONRAD REVIEWED THE TAX RETURN BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMPENSATED CEO OR EXECUTIVE DIRECTOR POSITIONS. COMPENSATION OF THE GENERAL MANAGER IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTED COPIES OF GOVERNING DOCUMENTS COULD BE PICKED UP AT OFFICE HEADQUARTERS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC HOWEVER PERTINENT ANNUAL FINANCIAL RESULTS ARE REPORTED IN THE ORGANIZATION'S ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER PROGRAMS 56,452. CART LEASE EXPENSE 53,035. SHARE OF PROSHOP GP- CLUB MANAGER 36,436. MISC EXPENSE 34,987. BUILDING MAINT. & SUPPLIES 34,443. CREDIT CARD PROCESS FEE 23,276. WORKERS COMP INSURANCE 12,396. TMNT CART RENTAL 10,884. ENTERTAINMENT 8,995. LICENSES AND PERMITS 7,545. GOLF CART REPAIRS 7,288. PAYROLL PROCESSING FEE 5,752. GROUNDS MAINTENANCE 5,377. TELEPHONE 5,147. BANK CHARGES 4,264. LEASE AND RENTAL 3,312. CLEANING/JANITORIAL SUPPLIES 1,107. ASST. PRO DUES 1,034. BAD DEBT 986. MUG CLUB EXPENSE 773. POSTAGE - SHIP FEES 406. LOCKER ROOM SUPPLIES 255. DECORATIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01174433
IRS990/TotalAssetsEOYAmt01410659
IRS990/TotalAssetsGrp/BOYAmt01174433
IRS990/TotalAssetsGrp/EOYAmt01410659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01111828
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/TotalAmt02198501
IRS990/TotalGrossUBIAmt0129979
IRS990/TotalLiabilitiesBOYAmt0911122
IRS990/TotalLiabilitiesEOYAmt01026348
IRS990/TotalLiabilitiesGrp/BOYAmt0911122
IRS990/TotalLiabilitiesGrp/EOYAmt01026348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0791512
IRS990/TotalReportableCompFromOrgAmt0122507
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02319501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0129979
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01410659
IRS990/TotReportableCompRltdOrgAmt00

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