Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$3,791,208
Down $72,686 (-1.9%) from 2017
Net Assets
Up$1,386,931
Up $136,873 (+11%) from 2017
Liabilities
Down$2,404,277
Down $209,559 (-8.0%) from 2017
Revenue
Up$1,854,524
Up $161,457 (+9.5%) from 2017
Expenses
Up$1,744,826
Up $109,831 (+6.7%) from 2017
Net Income
Up$109,698
Up $51,626 (+89%) from 2017
GOLF CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,363,139 | $3,226,344 | ▼ $136,795 |
| Cash and Non-Interest-Bearing Accounts | $255,634 | $329,654 | ▲ $74,020 |
| Accounts Receivable | $161,945 | $149,917 | ▼ $12,028 |
| Inventories for Sale or Use | $80,586 | $85,293 | ▲ $4,707 |
| Prepaid Expenses and Deferred Charges | $2,590 | - | - |
| Total Assets | $3,863,894 | $3,791,208 | ▼ $72,686 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,388,989 | $2,200,222 | ▼ $188,767 |
| Accounts Payable and Accrued Expenses | $224,847 | $204,055 | ▼ $20,792 |
| Total Liabilities | $2,613,836 | $2,404,277 | ▼ $209,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,250,058 | $1,386,931 | ▲ $136,873 |
| Total Net Assets Fund Balance | $1,250,058 | $1,386,931 | ▲ $136,873 |
| Total Liabilities and Net Assets / Fund Balance | $3,863,894 | $3,791,208 | ▼ $72,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,573,144 | $1,721,914 | $4,295,058 |
| Equipment | $280,377 | $1,665,750 | $1,946,127 |
| Land | $319,482 | - | $319,482 |
| Buildings | $53,341 | $129,064 | $182,405 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Young | General Manager | FT | $95,177 | $15,643 | $110,820 |
| Name | Title |
|---|---|
| Drew Guthrie | President |
| Darlene Davison | Vice President |
| Fred Fasulo | Director |
| Mark Casey | Director |
| Ron Kelton | Director |
| Scott Collins | Director |
| John Downing | Secretary |
| Dan Redmond | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,037,094 |
| Salaries, Compensation, and Employee Benefits | $707,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $462,686 |
| Depreciation Depletion | - | - | - | $231,133 |
| All Other Expenses | - | - | - | $143,592 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $110,820 |
| Interest | - | - | - | $99,713 |
| Other Employee Benefits | - | - | - | $83,206 |
| Occupancy | - | - | - | $81,775 |
| Other Expenses | - | - | - | $62,240 |
| Payroll Taxes | - | - | - | $51,020 |
| Office Expenses | - | - | - | $47,991 |
| Insurance | - | - | - | $39,815 |
| Information Technology | - | - | - | $24,110 |
| Fees for Services Other | - | - | - | $23,296 |
| Advertising | - | - | - | $5,238 |
| Conferences and Meetings | - | - | - | $2,111 |
| Total Functional Expenses | $0 | $0 | $0 | $1,744,826 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,991,911 |
| Expenses per Audited Statements | $1,744,826 |
| Total Expenses per Form 990 | $1,744,826 |
| Expenses Not Reported on Form 990 | $1,247,085 |
| 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.”
“BAD DEBT EXPENSE 27,175.”
“Rental expenses 39,977. Restaurant expenses 1,234,283.”
“Rental expenses 39,977. Restaurant expenses 1,234,283. Bad debt expense -27,175.”
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 | 224847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOLF CLUB |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5238 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143592 |
| 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 | 255634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2111 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1234283 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9532 |
| IRS990/CYOtherExpensesAmt | 0 | 1037094 |
| IRS990/CYOtherRevenueAmt | 0 | 252472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1592520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 707732 |
| IRS990/CYTotalExpensesAmt | 0 | 1744826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1854524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231133 |
| IRS990/Desc | 0 | OPERATION OF A GOLF COURSE OF APPROXIMATELY 450 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 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23296 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15643 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DREW GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLENE DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED FASULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON KELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 95177 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 3128784 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 308505 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 88380 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1416856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24110 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39815 |
| IRS990/InterestGrp/TotalAmt | 0 | 99713 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80586 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9532 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3516728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3363139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3226344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6743072 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 39977 |
| 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 | 2388989 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2200222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1250058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1386931 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182573 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 182573 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53056 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48403 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 52228 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47991 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83206 |
| 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 | 130352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62240 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21496 |
| IRS990/OtherRevenueTotalAmt | 0 | 21496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462686 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51020 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2590 |
| IRS990/PrincipalOfficerNm | 0 | DREW GUTHRIE |
| 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 | 1426220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1426220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38475 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33226 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 14272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9657 |
| IRS990/PYOtherExpensesAmt | 0 | 987177 |
| IRS990/PYOtherRevenueAmt | 0 | 164700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1518710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 647818 |
| IRS990/PYTotalExpensesAmt | 0 | 1634995 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1693067 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109698 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 48403 |
| 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 | 53341 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129064 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 182405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 280377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1665750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1946127 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1247085 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1744826 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 319482 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 319482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2573144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1721914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4295058 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1247085 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1274260 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1274260 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1854524 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 39,977. RESTAURANT EXPENSES 1,234,283. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 39,977. RESTAURANT EXPENSES 1,234,283. BAD DEBT EXPENSE -27,175. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3226344 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1744826 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1854524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3128784 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2991911 |
| 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 | BAD DEBT EXPENSE 27,175. |
| 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 11B |
| 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 | 3863894 |
| IRS990/TotalAssetsEOYAmt | 0 | 3791208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3863894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3791208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1744826 |
| IRS990/TotalGrossUBIAmt | 0 | 43617 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2613836 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2404277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2613836 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2404277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1250058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1386931 |
| IRS990/TotalOtherCompensationAmt | 0 | 15643 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1592520 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95177 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1802147 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1854524 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 43617 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3863894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3791208 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1250058 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1386931 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER SPANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077992273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-05 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 835B64B4BCDFBBC56F2E784C42A82D059959E648 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD6C1206E196BD54BBAE2FDD6FC0EAE1B10B1101 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.186.191.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:19:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| 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 | 041062437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077745701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK NICHOLAS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-05T13:42:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.