Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$3,949,567
Down $37,696 (-0.9%) from 2015
Net Assets
Up$1,232,728
Up $107,232 (+9.5%) from 2015
Liabilities
Down$2,716,839
Down $144,928 (-5.1%) from 2015
Revenue
Up$1,706,171
Up $88,544 (+5.5%) from 2015
Expenses
Down$1,606,079
Down $6,098 (-0.4%) from 2015
Net Income
Up$100,092
Up $94,642 (+1737%) from 2015
GOLF CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,667,381 | $3,539,907 | ▼ $127,474 |
| Cash and Non-Interest-Bearing Accounts | $91,915 | $204,885 | ▲ $112,970 |
| Accounts Receivable | $149,904 | $133,573 | ▼ $16,331 |
| Inventories for Sale or Use | $78,022 | $71,202 | ▼ $6,820 |
| Prepaid Expenses and Deferred Charges | $41 | - | - |
| Total Assets | $3,987,263 | $3,949,567 | ▼ $37,696 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,723,014 | $2,562,636 | ▼ $160,378 |
| Accounts Payable and Accrued Expenses | $138,753 | $154,203 | ▲ $15,450 |
| Total Liabilities | $2,861,767 | $2,716,839 | ▼ $144,928 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,125,496 | $1,232,728 | ▲ $107,232 |
| Total Net Assets Fund Balance | $1,125,496 | $1,232,728 | ▲ $107,232 |
| Total Liabilities and Net Assets / Fund Balance | $3,987,263 | $3,949,567 | ▼ $37,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,760,355 | $1,444,560 | $4,204,915 |
| Equipment | $398,320 | $1,500,876 | $1,899,196 |
| Land | $319,482 | - | $319,482 |
| Buildings | $61,750 | $120,655 | $182,405 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Young | General Manager | FT | $105,246 | $17,308 | $122,554 |
| Name | Title |
|---|---|
| Paul Schonewolf | President |
| Chip Leblanc | Vice President |
| Fred Fasulo | Director |
| Robert Greenlaw | Director |
| Tim Thompson | Director |
| John Downing | Secretary |
| Dan Redmond | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $969,767 |
| Salaries, Compensation, and Employee Benefits | $636,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $391,306 |
| Depreciation Depletion | - | - | - | $224,788 |
| Interest | - | - | - | $128,733 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $123,531 |
| All Other Expenses | - | - | - | $111,289 |
| Occupancy | - | - | - | $77,851 |
| Other Employee Benefits | - | - | - | $71,529 |
| Other Expenses | - | - | - | $50,614 |
| Payroll Taxes | - | - | - | $49,946 |
| Office Expenses | - | - | - | $43,605 |
| Insurance | - | - | - | $38,925 |
| Fees for Services Other | - | - | - | $19,991 |
| Information Technology | - | - | - | $17,256 |
| Advertising | - | - | - | $5,554 |
| Conferences and Meetings | - | - | - | $1,799 |
| Total Functional Expenses | $0 | $0 | $0 | $1,606,079 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,782,512 |
| Expenses per Audited Statements | $1,606,079 |
| Total Expenses per Form 990 | $1,606,079 |
| Expenses Not Reported on Form 990 | $1,176,433 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club has the following two classes of members: voting and social members. Voting members have the rights to participate in the club's governance.”
“The board of governors are elected by voting members. Officers are elected by the board of governors.”
“The following governance decisions are reserved to (or subject approval by) the members: -no lifetime memberships, or similar privileges or rewards shall be given by the club without the approval of the voting members at an annual or special meeting. -the club will not sell, mortgage, or lease any real estate of the club without approval of the voting members at a meeting duly called and held. -the bylaws may be amended at any annual or special meeting of the voting members, provided that a majority of the voting members present or represented by proxy at that meeting vote in favor of the amendment and that notice of intention to amend, and the proposed amendment shall been contained in the notice of the meeting. -the club shall not incur debt other than a $200,000 operating line of credit (to be used for cash flow necessities) or such debt as may be included in the budget distributed to voting members prior to the annual meeting, nor shall any category of expenses in the budget distributed to voting members prior to the annual meeting be exceeded by more than 25% thereof, without approval of the voting members at a meeting duly called and held, provided, however, that by two-thirds vote the board may approve an expenditure -no assessment of any class or sub-class of members not included in the budget published pursuant to article iii, section 5 shall exceed, in any year, one-half of the dues payable by that class or sub-class of members for that year unless that assessment has been approved by the voting members at a meeting duly called and held.”
“The treasurer of the board of governors will review the 990 before filing.”
“The organization does not makes these documents available to the public.”
“Gain on sale of equipment 7,200. Depreciation -60.”
“Rental expenses 35,720. Restaurant expenses 1,140,653. Gain on sale of equipment 7,200.”
“Rental expenses 35,720. Restaurant expenses 1,140,653. Depreciation 60.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 138753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOLF CLUB |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5554 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111289 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CELESTE WADE OFFICE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077992273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 SPURWINK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE ELIZABETH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1140653 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9993 |
| IRS990/CYOtherExpensesAmt | 0 | 969767 |
| IRS990/CYOtherRevenueAmt | 0 | 173678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1522500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636312 |
| IRS990/CYTotalExpensesAmt | 0 | 1606079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1706171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224788 |
| IRS990/Desc | 0 | OPERATION OF A GOLF COURSE OF APPROXIMATELY 325 MEMBERS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19991 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17308 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL SCHONEWOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHIP LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT GREENLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED FASULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 105246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2882544 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 273532 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 94084 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1249886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17256 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38925 |
| IRS990/InterestGrp/TotalAmt | 0 | 128733 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 78022 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9993 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 494 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3066091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3667381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3539907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6605998 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 35720 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GOLF CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2723014 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2562636 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1125496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1232728 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109233 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109233 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38054 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58364 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 20310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 46068 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71529 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL/MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50614 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6081 |
| IRS990/OtherRevenueTotalAmt | 0 | 6081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391306 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49946 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41 |
| IRS990/PrincipalOfficerNm | 0 | PAUL SCHONEWOLF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713941 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES,FEES & ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF COURSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RANGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1364346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1364346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26414 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 30188 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 6295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7588 |
| IRS990/PYOtherExpensesAmt | 0 | 974283 |
| IRS990/PYOtherRevenueAmt | 0 | 95930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1514109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 637894 |
| IRS990/PYTotalExpensesAmt | 0 | 1612177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1617627 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100092 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 58364 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120655 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 398320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1500876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1899196 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1176433 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1606079 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 319482 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 319482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2760355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1444560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4204915 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1176433 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1183573 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1183573 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1706171 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 35,720. RESTAURANT EXPENSES 1,140,653. GAIN ON SALE OF EQUIPMENT 7,200. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 35,720. RESTAURANT EXPENSES 1,140,653. DEPRECIATION 60. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3539907 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1606079 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1706171 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2889744 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2782512 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS THE FOLLOWING TWO CLASSES OF MEMBERS: VOTING AND SOCIAL MEMBERS. VOTING MEMBERS HAVE THE RIGHTS TO PARTICIPATE IN THE CLUB'S GOVERNANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF GOVERNORS ARE ELECTED BY VOTING MEMBERS. OFFICERS ARE ELECTED BY THE BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOLLOWING GOVERNANCE DECISIONS ARE RESERVED TO (OR SUBJECT APPROVAL BY) THE MEMBERS: -NO LIFETIME MEMBERSHIPS, OR SIMILAR PRIVILEGES OR REWARDS SHALL BE GIVEN BY THE CLUB WITHOUT THE APPROVAL OF THE VOTING MEMBERS AT AN ANNUAL OR SPECIAL MEETING. -THE CLUB WILL NOT SELL, MORTGAGE, OR LEASE ANY REAL ESTATE OF THE CLUB WITHOUT APPROVAL OF THE VOTING MEMBERS AT A MEETING DULY CALLED AND HELD. -THE BYLAWS MAY BE AMENDED AT ANY ANNUAL OR SPECIAL MEETING OF THE VOTING MEMBERS, PROVIDED THAT A MAJORITY OF THE VOTING MEMBERS PRESENT OR REPRESENTED BY PROXY AT THAT MEETING VOTE IN FAVOR OF THE AMENDMENT AND THAT NOTICE OF INTENTION TO AMEND, AND THE PROPOSED AMENDMENT SHALL BEEN CONTAINED IN THE NOTICE OF THE MEETING. -THE CLUB SHALL NOT INCUR DEBT OTHER THAN A $200,000 OPERATING LINE OF CREDIT (TO BE USED FOR CASH FLOW NECESSITIES) OR SUCH DEBT AS MAY BE INCLUDED IN THE BUDGET DISTRIBUTED TO VOTING MEMBERS PRIOR TO THE ANNUAL MEETING, NOR SHALL ANY CATEGORY OF EXPENSES IN THE BUDGET DISTRIBUTED TO VOTING MEMBERS PRIOR TO THE ANNUAL MEETING BE EXCEEDED BY MORE THAN 25% THEREOF, WITHOUT APPROVAL OF THE VOTING MEMBERS AT A MEETING DULY CALLED AND HELD, PROVIDED, HOWEVER, THAT BY TWO-THIRDS VOTE THE BOARD MAY APPROVE AN EXPENDITURE -NO ASSESSMENT OF ANY CLASS OR SUB-CLASS OF MEMBERS NOT INCLUDED IN THE BUDGET PUBLISHED PURSUANT TO ARTICLE III, SECTION 5 SHALL EXCEED, IN ANY YEAR, ONE-HALF OF THE DUES PAYABLE BY THAT CLASS OR SUB-CLASS OF MEMBERS FOR THAT YEAR UNLESS THAT ASSESSMENT HAS BEEN APPROVED BY THE VOTING MEMBERS AT A MEETING DULY CALLED AND HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER OF THE BOARD OF GOVERNORS WILL REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GAIN ON SALE OF EQUIPMENT 7,200. DEPRECIATION -60. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3987263 |
| IRS990/TotalAssetsEOYAmt | 0 | 3949567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3987263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3949567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1606079 |
| IRS990/TotalGrossUBIAmt | 0 | 57287 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2861767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2716839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2861767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2716839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1125496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1232728 |
| IRS990/TotalOtherCompensationAmt | 0 | 17308 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1522500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105246 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9499 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1639385 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1706171 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 57287 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3987263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3949567 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1125496 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1232728 |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 SPURWINK AVENUE |
| IRS990/USAddress/CityNm | 0 | CAPE ELIZABETH |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PURPOODOCK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL REDMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077992273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PURPOODOCK CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PURP |
| ReturnHeader/Filer/EIN | 0 | 010145780 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077992273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 SPURWINK AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAPE ELIZABETH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010242373 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MACPAGE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 LONG CREEK DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077745701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK NICHOLAS |
| ReturnHeader/ReturnTs | 0 | 2016-12-14T12:17:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.