Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$124,350
Down $32,812 (-21%) from 2013
Net Assets
Down$101,026
Down $29,835 (-23%) from 2013
Liabilities
Down$23,324
Down $2,977 (-11%) from 2013
Revenue And Expenses
Revenue
Down$217,696
Down $5,994 (-2.7%) from 2013
Expenses
Up$247,533
Up $14,444 (+6.2%) from 2013
Net Income
Down-$29,837
Down $20,438 (-217%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $217,696
Mission and Program Overview
Mission
Monadnock country club is a nonprofit club providing golf, tennis and dining for its members, family and guests, intended for social and recreational purposes while providing the highest quality services in a fiscally responsible manner.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $130,861 | $101,026 | ▼ $29,835 |
| Land, Buildings, and Equipment, Net | $59,240 | $63,615 | ▲ $4,375 |
| Savings and Temporary Cash Investments | $60,359 | $32,452 | ▼ $27,907 |
| Prepaid Expenses and Deferred Charges | $14,861 | $14,861 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $20,741 | $11,461 | ▼ $9,280 |
| Inventories for Sale or Use | $1,961 | $1,961 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $157,162 | $124,350 | ▼ $32,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,565 | $15,824 | ▲ $1,259 |
| Unsecured Notes Loans Payable | $7,500 | $7,500 | → $0 |
| Deferred Revenue | $3,000 | - | - |
| Other Liabilities | $1,236 | $0 | ▼ $1,236 |
| Total Liabilities | $26,301 | $23,324 | ▼ $2,977 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $130,861 | $101,026 | ▼ $29,835 |
| Total Liabilities and Net Assets / Fund Balance | $157,162 | $124,350 | ▼ $32,812 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,814 | $151,992 | $194,806 |
| Other Land Buildings | $20,801 | $29,681 | $50,482 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ray Gagnon | President |
| Dick Chamberlain | Members at Lg |
| Phil Blanchard | MEN'S GOLF |
| Dave Ambrose | Secretary |
| Jaime Huber | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,720
- Program Service Revenue
- $163,660
- Investment Income
- $102
- Other Revenue
- $2,214
- All Other Contributions
- $1,725
- Change in Net Assets
- $-29,837
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $148,301 |
| Salaries, Compensation, and Employee Benefits | $99,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,373 | $4,230 | - | $84,603 |
| All Other Expenses | $36,056 | $282 | - | $36,338 |
| Occupancy | $18,151 | - | - | $18,151 |
| Insurance | $10,607 | - | - | $10,607 |
| Payroll Taxes | $9,338 | $491 | - | $9,829 |
| Other Expenses | $9,099 | - | - | $9,099 |
| Fees for Services Accounting | - | $5,883 | - | $5,883 |
| Depreciation Depletion | $5,384 | - | - | $5,384 |
| Other Employee Benefits | $4,560 | $240 | - | $4,800 |
| Advertising | $3,244 | - | - | $3,244 |
| Office Expenses | $1,409 | $1,408 | - | $2,817 |
| Fees for Services Legal | - | $2,425 | - | $2,425 |
| Interest | $1,192 | - | - | $1,192 |
| Total Functional Expenses | $232,574 | $14,959 | $0 | $247,533 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The club has members that pay annual dues to help support the organization and its mission.”
Form 990, Part VI, Section A, Line 7A
“Club members vote on officers and board members.”
Form 990, Part VI, Section A, Line 7B
“Members must approve the decisions of the board.”
Form 990, Part VI, Section B, Line 11
“Line 11a explanation - form 990 is reviewed by the president and treasurer before filing.”
Form 990, Part VI, Section C, Line 18
“Governing documents, forms 990 and financial information are available upon request at the club located at 49 high street in peterborough, nh.”
Form 990, Part VI, Section C, Line 19
“Governing documents, forms 990 and financial information are available upon request at the club located at 49 high street in peterborough, nh.”
Filing and Contact Details
Filer
- Filer Name
- Monadnock Country Club Inc
- EIN
- 02-0178077
- Phone
- 6039243061
- Address
- PO BOX 97, PETERBOROUGH, NH 03458
Signing Officer
- Name
- Jaime Huber
- Title
- Treasurer
- Phone
- 6039243061
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ray Gagnon
- Formed
- 1931
- Legal Domicile
- Nh
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 12
- Volunteers
- 0
Preparer
- Firm
- Oster & Wheeler Pc
- Address
- 86 WEST ST PO BOX 623, KEENE, NH 03431
- Preparer
- Belinda S Oster CPA Mst
- Phone
- 6033524500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Club supplies: program service expenses 7,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,528. Meals tax: program service expenses 6,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,382. Club repair & maintenance: program service expenses 6,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,305. Equipment lease: program service expenses 5,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,919. Telephone: program service expenses 2,114. Management and general expenses 235. Fundraising expenses 0. Total expenses 2,349. Miscellaneous: program service expenses 2,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,241. Waste removal: program service expenses 2,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,151. Credit card processing fees: program service expenses 1,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,960. Tv service: program service expenses 747. Management and general expenses 0. Fundraising expenses 0. Total expenses 747. Licenses & permits: program service expenses 423. Management and general expenses 47. Fundraising expenses 0. Total expenses 470. Landscaping: program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195. Finance charges: program service expenses 91. Management and general expenses 0. Fundraising expenses 0. Total expenses 91.”
FORM 990, PART XI, LINE 9:
“ROUNDING 2.”
Raw XML Appendix356 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MONADNOCK COUNTRY CLUB IS A NONPROFIT CLUB PROVIDING GOLF, TENNIS AND DINING FOR ITS MEMBERS, FAMILY AND GUESTS, INTENDED FOR SOCIAL AND RECREATIONAL PURPOSES WHILE PROVIDING THE HIGHEST QUALITY SERVICES IN A FISCALLY RESPONSIBLE MANNER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3244 |
| IRS990/AllOtherContributionsAmt | 0 | 1725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36338 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGE STRATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077311336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETERBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03458 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 101026 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 2214 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -29837 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5384 |
| IRS990/Desc | 0 | MAINTAINED THE GOLF COURSE, CLUBHOUSE AND DINING HALL FOR THE BENEFIT OF MEMBERS FOR THE ENJOYMENT OF GOLF AND OTHER ACTIVITIES AND THE SOCIAL INTERACTION THAT ACCOMPANIES THE SPORT |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 232574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5883 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5883 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RAY GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAIME HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK CHAMBERLAIN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEN'S GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBERS AT LG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10607 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1192 |
| IRS990/InterestGrp/TotalAmt | 0 | 1192 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1961 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1961 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245288 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 49995 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MONADNOCK COUNTRY CLUB IS A NONPROFIT CLUB PROVIDING GOLF, TENNIS AND DINING FOR ITS MEMBERS, FAMILY AND GUESTS, INTENDED FOR SOCIAL AND RECREATIONAL PURPOSES WHILE PROVIDING THE HIGHEST QUALITY SERVICES IN A FISCALLY RESPONSIBLE MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4800 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & LIQUOR PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | COURSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1236 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2214 |
| IRS990/OtherRevenueTotalAmt | 0 | 2214 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9829 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14861 |
| IRS990/PrincipalOfficerNm | 0 | RAY GAGNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD AND BAR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HALL AND OTHER RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LINENS, CARTS, CLUBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SOCIAL FUNCTIONS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145 |
| IRS990/PYOtherExpensesAmt | 0 | 130314 |
| IRS990/PYOtherRevenueAmt | 0 | 1003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102775 |
| IRS990/PYTotalExpensesAmt | 0 | 233089 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 223690 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29837 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32452 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151992 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50482 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63615 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS MEMBERS THAT PAY ANNUAL DUES TO HELP SUPPORT THE ORGANIZATION AND ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUB MEMBERS VOTE ON OFFICERS AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MUST APPROVE THE DECISIONS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FORMS 990 AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST AT THE CLUB LOCATED AT 49 HIGH STREET IN PETERBOROUGH, NH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, FORMS 990 AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST AT THE CLUB LOCATED AT 49 HIGH STREET IN PETERBOROUGH, NH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLUB SUPPLIES: PROGRAM SERVICE EXPENSES 7,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,528. MEALS TAX: PROGRAM SERVICE EXPENSES 6,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,382. CLUB REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,305. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 5,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,919. TELEPHONE: PROGRAM SERVICE EXPENSES 2,114. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,349. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,241. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 2,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,151. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. TV SERVICE: PROGRAM SERVICE EXPENSES 747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. LANDSCAPING: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 91. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 2. |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 157162 |
| IRS990/TotalAssetsEOYAmt | 0 | 124350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 157162 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 124350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 51720 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 232574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 130861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101026 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 232574 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163660 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217696 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 157162 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 124350 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| IRS990/USAddress/CityNm | 0 | PETERBOROUGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03458 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAIME HUBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6039243061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONADNOCK COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONA |
| ReturnHeader/Filer/EIN | 0 | 020178077 |
| ReturnHeader/Filer/PhoneNum | 0 | 6039243061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETERBOROUGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020449197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSTER & WHEELER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 86 WEST ST PO BOX 623 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033524500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BELINDA S OSTER CPA MST |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T08:03:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $124,350
- Liabilities
- $23,324
- Net assets
- $101,026
- Revenue
- $217,696
- Expenses
- $247,533
- Net income
- -$29,837