Civic Intelligence

Megunticook Golf Club

990 • Fiscal year 2013 • EIN 01-0119385

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 11, 2014

Box 806Rockport, ME 04856
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-9.9%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,192,206

Down $17,844 (-1.5%) from 2012

Net Assets

Down

$1,122,143

Down $59,102 (-5.0%) from 2012

Liabilities

Up

$70,063

Up $41,258 (+143%) from 2012

Revenue

Down

$594,362

Down $3,456 (-0.6%) from 2012

Expenses

Up

$653,464

Up $90,804 (+16%) from 2012

Net Income

Down

-$59,102

Down $94,260 (-268%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,165,210Liabilities 2011: $19,123Net Assets 2011: $1,146,0872011Assets 2012: $1,210,050Liabilities 2012: $28,805Net Assets 2012: $1,181,2452012Assets 2013: $1,192,206Liabilities 2013: $70,063Net Assets 2013: $1,122,1432013Assets 2014: $1,200,943Liabilities 2014: $53,235Net Assets 2014: $1,147,7082014Assets 2015: $1,218,860Liabilities 2015: $21,190Net Assets 2015: $1,197,6702015Assets 2016: $1,266,930Liabilities 2016: $24,053Net Assets 2016: $1,242,8772016Assets 2017: $1,306,263Liabilities 2017: $24,066Net Assets 2017: $1,282,1972017Assets 2018: $1,504,110Liabilities 2018: $143,096Net Assets 2018: $1,361,0142018Assets 2019: $1,449,966Liabilities 2019: $113,936Net Assets 2019: $1,336,0302019Assets 2020: $1,390,890Liabilities 2020: $63,029Net Assets 2020: $1,327,8612020Assets 2021: $1,379,805Liabilities 2021: $45,835Net Assets 2021: $1,333,9702021Assets 2022: $1,389,865Liabilities 2022: $41,186Net Assets 2022: $1,348,6792022Assets 2023: $1,373,124Liabilities 2023: $22,838Net Assets 2023: $1,350,2862023Assets 2024: $1,493,573Liabilities 2024: $120,601Net Assets 2024: $1,372,9722024

Highlighted filing

2013

Assets$1,192,206
Liabilities$70,063
Net Assets$1,122,143

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $542,327Expenses 2011: $530,005Net Income 2011: $12,3222011Revenue 2012: $597,818Expenses 2012: $562,660Net Income 2012: $35,1582012Revenue 2013: $594,362Expenses 2013: $653,464Net Income 2013: -$59,1022013Revenue 2014: $627,050Expenses 2014: $601,484Net Income 2014: $25,5662014Revenue 2015: $676,753Expenses 2015: $626,791Net Income 2015: $49,9622015Revenue 2016: $673,826Expenses 2016: $628,619Net Income 2016: $45,2072016Revenue 2017: $695,755Expenses 2017: $656,435Net Income 2017: $39,3202017Revenue 2018: $759,834Expenses 2018: $681,017Net Income 2018: $78,8172018Revenue 2019: $764,759Expenses 2019: $789,743Net Income 2019: -$24,9842019Revenue 2020: $779,170Expenses 2020: $787,339Net Income 2020: -$8,1692020Revenue 2021: $881,497Expenses 2021: $875,388Net Income 2021: $6,1092021Revenue 2022: $973,332Expenses 2022: $958,623Net Income 2022: $14,7092022Revenue 2023: $1,072,918Expenses 2023: $1,071,249Net Income 2023: $1,6692023Revenue 2024: $1,212,469Expenses 2024: $1,189,785Net Income 2024: $22,6842024

Highlighted filing

2013

Revenue$594,362
Expenses$653,464
Net Income-$59,102
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 11, 2014
Return Version
2012v2.0
Gross Receipts
$624,266
Mission and Program Overview

Mission

The Club is a membership association organized for recreational purposes in which no part of its net earnings inure to the benefit of any one of its members.

Major Activities

Activity 2
The Club maintains a clubhouse and restaurant for the members and their guests. There are 175 memberships, many of which are for couples and families and so estimated total users would be more than 400. The club hosts numerous special events during the season.
Activity 3
The Club owns and maintains 4 tennis courts for the use of its members and their guests. Clinics and events are scheduled throughout the season. A tennis pro provides lessons for a fee.
Filing and Contact Details

Filer

EIN
01-0119385
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY021225
IRS990/AccountsPayableAccruedExpenses/EOY027111
IRS990/AccountsReceivable/BOY024955
IRS990/AccountsReceivable/EOY09837
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0The Club maintains a clubhouse and restaurant for the members and their guests. There are 175 memberships, many of which are for couples and families and so estimated total users would be more than 400. The club hosts numerous special events during the season.
IRS990/Activity2/Expense0200972
IRS990/Activity2/Revenue082972
IRS990/Activity3/Description0The Club owns and maintains 4 tennis courts for the use of its members and their guests. Clinics and events are scheduled throughout the season. A tennis pro provides lessons for a fee.
IRS990/Activity3/Expense043809
IRS990/Activity3/Revenue01106
IRS990/ActivityOrMissionDescription0The Club is a membership association organized for recreational purposes in which no part of its net earnings inure to the benefit of any one of its members.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014637
IRS990/CashNonInterestBearing/EOY022693
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear010
IRS990/CostOfGoodsSold029904
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02547
IRS990/DepreciationDepletion/ProgramServices082346
IRS990/DepreciationDepletion/Total084893
IRS990/DescribedIn501C30false
IRS990/Description0The Club owns and operates a golf course for its members and their guests. There is a pro-shop and locker room at the facility. A golf pro provides lessons for a fee. Many special tournaments and events are held during the season in addition to regular play.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0280302
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral037773
IRS990/FeesForServicesAccounting/Total037773
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01200
IRS990/FeesForServicesLegal/Total01200
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices064555
IRS990/FeesForServicesOther/Total064555
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0William V Cross
IRS990/Form990PartVIISectionA/NamePerson1Nancy McConnel
IRS990/Form990PartVIISectionA/NamePerson2Betsy Henshaw
IRS990/Form990PartVIISectionA/NamePerson3Pat Nelson
IRS990/Form990PartVIISectionA/NamePerson4Bonnie DeOrsay
IRS990/Form990PartVIISectionA/NamePerson5Eleanor G Ames
IRS990/Form990PartVIISectionA/NamePerson6James G McCully
IRS990/Form990PartVIISectionA/NamePerson7Jay N Foster
IRS990/Form990PartVIISectionA/NamePerson8William H Freeman Jr
IRS990/Form990PartVIISectionA/NamePerson9Missie Walker
IRS990/Form990PartVIISectionA/NamePerson10Elinor Klivans
IRS990/Form990PartVIISectionA/NamePerson11Robert Snead
IRS990/Form990PartVIISectionA/NamePerson12Thomas Payne
IRS990/Form990PartVIISectionA/NamePerson13Ward Wickwire
IRS990/Form990PartVIISectionA/NamePerson14Peter Van Alstine
IRS990/Form990PartVIISectionA/NamePerson15S Randolph Kelley
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title81st Vice Pres
IRS990/Form990PartVIISectionA/Title9Asst Secretary
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12Asst Treasurer
IRS990/Form990PartVIISectionA/Title132nd Vice Pres
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other01730
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01730
IRS990/GrossReceipts0624266
IRS990/GrossSalesOfInventory03130
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02917
IRS990/InformationTechnology/ProgramServices02917
IRS990/InformationTechnology/Total05834
IRS990/InitiationFeesAmount029250
IRS990/Insurance/ManagementAndGeneral03801
IRS990/Insurance/ProgramServices04327
IRS990/Insurance/Total08128
IRS990/IntangibleAssets/BOY01755
IRS990/IntangibleAssets/EOY06056
IRS990/Interest/ManagementAndGeneral0228
IRS990/Interest/Total0228
IRS990/InventoriesForSaleOrUse/BOY026483
IRS990/InventoriesForSaleOrUse/EOY015500
IRS990/InvestmentIncomeCurrentYear01734
IRS990/InvestmentIncomePriorYear02007
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentIncome/UnrelatedBusinessRevenue04
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0867889
IRS990/LandBuildingsEquipmentBasis01954457
IRS990/LandBuildingsEquipmentBasisNet/BOY01046416
IRS990/LandBuildingsEquipmentBasisNet/EOY01086568
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Club is a membership association organized for recreational purposes in which no part of its net earnings inure to the benefit of any one of its members.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01181245
IRS990/NetAssetsOrFundBalancesEOY01122143
IRS990/NetGainOrLossInvestments/ExclusionAmount01730
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01730
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-26774
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-26774
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02676
IRS990/Occupancy/ProgramServices0113021
IRS990/Occupancy/Total0115697
IRS990/OfficeExpenses/ManagementAndGeneral010384
IRS990/OfficeExpenses/ProgramServices05129
IRS990/OfficeExpenses/Total015513
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY0150
IRS990/OtherEmployeeBenefits/ProgramServices03962
IRS990/OtherEmployeeBenefits/Total03962
IRS990/OtherExpensePriorYear0344895
IRS990/OtherExpensesCurrentYear0358828
IRS990/OtherExpenses/Description0Events & Entertainment
IRS990/OtherExpenses/Description1Program Supplies
IRS990/OtherExpenses/ProgramServices05210
IRS990/OtherExpenses/ProgramServices119797
IRS990/OtherExpenses/Total05210
IRS990/OtherExpenses/Total119797
IRS990/OtherLiabilities/BOY07580
IRS990/OtherLiabilities/EOY023952
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-26774
IRS990/OtherSalariesAndWages/ManagementAndGeneral059265
IRS990/OtherSalariesAndWages/ProgramServices0198410
IRS990/OtherSalariesAndWages/Total0257675
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07590
IRS990/PayrollTaxes/ProgramServices025409
IRS990/PayrollTaxes/Total032999
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenue/BusinessCode3713910
IRS990/ProgramServiceRevenueCY0619402
IRS990/ProgramServiceRevenue/Description0Tennis Program
IRS990/ProgramServiceRevenue/Description1Restaurant & Clubhouse
IRS990/ProgramServiceRevenue/Description2Member Dues & Assessments
IRS990/ProgramServiceRevenue/Description3Golf Program
IRS990/ProgramServiceRevenuePriorYear0595801
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01106
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome182972
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2497125
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome338199
IRS990/ProgramServiceRevenue/TotalRevenueColumn01106
IRS990/ProgramServiceRevenue/TotalRevenueColumn182972
IRS990/ProgramServiceRevenue/TotalRevenueColumn2497125
IRS990/ProgramServiceRevenue/TotalRevenueColumn338199
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-59102
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01181245
IRS990/RetainedEarningsEndowmentEtc/EOY01122143
IRS990/Revenue038199
IRS990/RevenuesLessExpensesCY0-59102
IRS990/RevenuesLessExpensesPriorYear035158
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0294636
IRS990/SalariesEtcPriorYear0217765
IRS990/SavingsAndTempCashInvestments/BOY095804
IRS990/SavingsAndTempCashInvestments/EOY051402
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0946579
IRS990ScheduleD/Buildings/Depreciation0515444
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01462023
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0113409
IRS990ScheduleD/CurrentYear/Contributions0114143
IRS990ScheduleD/CurrentYear/EndOfYearBalance098055
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0132446
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0126787
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0113409
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0145824
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0124981
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0104167
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0132446
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures096702
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0109609
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0105800
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0124981
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures090428
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0109609
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0144519
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0109609
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships078007
IRS990ScheduleD/CurrentYear/OtherExpenditures0129497
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.12$1.37$1.21$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.07$1.07$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$0.97$0.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$0.88$0.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$0.78$0.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.11$1.34$0.76$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.36$0.76$0.68$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.28$0.70$0.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.24$0.67$0.63$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.68$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.63$0.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$0.59$0.65$0.06
2012Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$0.60$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$0.54$0.53$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $1M-$5M nonprofits