Civic Intelligence

Brae Burn Country Club

990 • Fiscal year 2021 • EIN 04-1115000

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 12, 2022

Organization ProfileWWW.BRAEBURNGOLF.COM

View Organization Page

326 Fuller StreetWest Newton, MA 02465

(617) 244-0680

Siviq Scores

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

Liabilities / Assets

5th percentile

0.06x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.12x

Higher debt load relative to revenue than 4% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Net Margin

41st percentile

6.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$364,838

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Asset Growth

39th percentile

4.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$27,757,292

Up $1,134,528 (+4.3%) from 2020

Net Assets

Up

$26,062,893

Up $859,221 (+3.4%) from 2020

Liabilities

Up

$1,694,399

Up $275,307 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin41st percentile

Revenue

Up

$14,423,045

Up $2,099,233 (+17%) from 2020

Expenses

Up

$13,426,435

Up $1,718,184 (+15%) from 2020

Net Income

Up

$996,610

Up $381,049 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $20,342,539Liabilities 2010: $1,681,958Net Assets 2010: $18,660,5812010Assets 2011: $20,405,776Liabilities 2011: $2,345,014Net Assets 2011: $18,060,7622011Assets 2012: $21,061,980Liabilities 2012: $2,500,159Net Assets 2012: $18,561,8212012Assets 2013: $18,419,030Liabilities 2013: $2,285,538Net Assets 2013: $16,133,4922013Assets 2014: $18,367,455Liabilities 2014: $2,527,008Net Assets 2014: $15,840,4472014Assets 2015: $17,310,312Liabilities 2015: $2,193,941Net Assets 2015: $15,116,3712015Assets 2016: $18,528,348Liabilities 2016: $2,128,072Net Assets 2016: $16,400,2762016Assets 2017: $24,470,057Liabilities 2017: $1,782,623Net Assets 2017: $22,687,4342017Assets 2018: $26,008,699Liabilities 2018: $2,135,947Net Assets 2018: $23,872,7522018Assets 2019: $26,009,993Liabilities 2019: $1,155,512Net Assets 2019: $24,854,4812019Assets 2020: $26,622,764Liabilities 2020: $1,419,092Net Assets 2020: $25,203,6722020Assets 2021: $27,757,292Liabilities 2021: $1,694,399Net Assets 2021: $26,062,8932021Assets 2022: $27,904,039Liabilities 2022: $1,828,634Net Assets 2022: $26,075,4052022Assets 2023: $27,885,380Liabilities 2023: $2,220,910Net Assets 2023: $25,664,4702023Assets 2024: $28,318,286Liabilities 2024: $2,460,698Net Assets 2024: $25,857,5882024

Highlighted filing

2021

Assets$27,757,292
Liabilities$1,694,399
Net Assets$26,062,893
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,162,4542010Expenses 2011: $9,166,3212011Expenses 2012: $8,449,8732012Revenue 2013: $9,837,844Expenses 2013: $11,860,249Net Income 2013: -$2,022,4052013Revenue 2014: $11,154,289Expenses 2014: $11,171,867Net Income 2014: -$17,5782014Revenue 2015: $11,152,011Expenses 2015: $11,254,430Net Income 2015: -$102,4192015Revenue 2016: $12,291,662Expenses 2016: $10,613,466Net Income 2016: $1,678,1962016Revenue 2017: $12,217,126Expenses 2017: $10,843,141Net Income 2017: $1,373,9852017Revenue 2018: $12,857,965Expenses 2018: $11,441,493Net Income 2018: $1,416,4722018Revenue 2019: $13,768,786Expenses 2019: $12,576,266Net Income 2019: $1,192,5202019Revenue 2020: $12,323,812Expenses 2020: $11,708,251Net Income 2020: $615,5612020Revenue 2021: $14,423,045Expenses 2021: $13,426,435Net Income 2021: $996,6102021Revenue 2022: $14,778,757Expenses 2022: $14,515,475Net Income 2022: $263,2822022Revenue 2023: $14,985,771Expenses 2023: $15,182,349Net Income 2023: -$196,5782023Revenue 2024: $17,149,774Expenses 2024: $16,749,582Net Income 2024: $400,1922024

Highlighted filing

2021

Revenue$14,423,045
Expenses$13,426,435
Net Income$996,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 12, 2022
Return Version
2020v4.2
Gross Receipts
$16,573,660
Mission and Program Overview

Mission

Provides boston-area golf enthusiasts and families with a quality experience steeped in tradition, natural beauty and personalized service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,712,200$19,540,103▼ $1,172,097
Cash and Non-Interest-Bearing Accounts$1,240,718$4,124,634▲ $2,883,916
Savings and Temporary Cash Investments$2,333,888$2,000,720▼ $333,168
Accounts Receivable$1,683,689$1,331,740▼ $351,949
Inventories for Sale or Use$304,941$350,138▲ $45,197
Prepaid Expenses and Deferred Charges$279,026$349,123▲ $70,097
Total Assets$26,622,764$27,757,292▲ $1,134,528
Other Assets Total$68,302$60,834▼ $7,468
Liabilities
Accounts Payable and Accrued Expenses$1,333,790$1,602,565▲ $268,775
Other Liabilities$68,302$60,834▼ $7,468
Deferred Revenue$17,000$31,000▲ $14,000
Total Liabilities$1,419,092$1,694,399▲ $275,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,203,672$26,062,893▲ $859,221
Total Net Assets Fund Balance$25,203,672$26,062,893▲ $859,221
Total Liabilities and Net Assets / Fund Balance$26,622,764$27,757,292▲ $1,134,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,052,802$18,452,955$29,505,757
Leasehold Improvements$5,788,482$2,644,101$8,432,583
Equipment$1,809,483$1,659,969$3,469,452
Land$889,336-$889,336
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MclaughlinGeneral ManagerFT$302,471$62,367$364,838
Timothy StranoSuperintendentFT$213,116$34,713$247,829
Philip PsarosHead Golf ProfessionalFT$164,364$80,424$244,788
Stephen MitchellDirector of RaquetsFT$215,987$21,499$237,486
Jason NillAssistant GmFT$176,387$52,677$229,064
Michael QuilterChief Financial OfficerFT$143,363$53,565$196,928
Joseph DionExecutive ChefFT$141,645$35,845$177,490
Sean McternanHead Golf Teaching ProFT$139,486$5,498$144,984

Board Members and Trustees

NameTitle
Daniel J MoorePresident
Peter a Galligan1st Vice President
Nancy M Canavan2nd Vice President
Amy B ReillyDirector
Christopher R Del ColDirector
Jill BrowneDirector
Justin T KlosekDirector
Kathleen ForteDirector
Kimberly M TosiDirector
Richard MoranDirector
Robert B Cleary JrDirector
Robert F BachmanDirector
Vincent J FabianiDirector
William BallouDirector
Robert H MorsilliSecretary
Kevin M SargisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,074,979
Investment Income
$63,373
Other Revenue
$6,284,693
Change in Net Assets
$996,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,397,406
Revenue Not Reported on Financial Statements
$25,639
Revenue Not Reported on Form 990
$2,150,615
Other Revenue Adjustments
$25,639
Total Revenue per Audited Statements
$16,548,021
Total Revenue per Form 990
$14,423,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,471,612
Other Expenses$5,954,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,320,179
Depreciation Depletion---$1,901,850
Occupancy---$1,039,302
Current Officers, Directors, Trustees, and Key Employees---$816,552
Payroll Taxes---$695,013
Other Employee Benefits---$521,710
Other Expenses---$299,770
Office Expenses---$225,666
Fees for Services Other---$149,328
Insurance---$145,568
Pension Plan Contributions---$118,158
Information Technology---$107,554
Conferences and Meetings---$79,881
All Other Expenses---$46,276
Fees for Services Accounting---$27,996
Fees for Services Legal---$26,135
Total Functional Expenses$0$0$0$13,426,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,577,050
Expenses per Audited Statements$13,426,435
Total Expenses per Form 990$13,426,435
Expenses Not Reported on Form 990$2,150,615
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$60,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 brae burn country club (the "club") was incorporated as a membership organization.”

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

“The membership of the club shall consist of voting active members, and such other classes of membership as the board of directors shall from time to time establish and shall be limited to such numbers and be subject to such conditions as the board of directors shall determine, consistent with the provisions of the by-laws by a three-fifths vote of the entire board provided, however, that the number of active members shall not at any time exceed eight hundred. Any man or women twenty-one years of age or older may be elected an active member of the club. Any person who has been elected to active membership must in addition to the payment of an initiation fee own a fully paid membership certificate in order to be eligible to vote ("voting active member").”

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

“Any transfer of land requires membership vote.”

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

“The form 990 will be reviewed by the controller and treasurer prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Every fiscal year the board of directors and key employees are required to fill out the conflict of interest policy and submit it to the controller. The club also monitors all vendor approvals for any possible relationship conflicts.”

Form 990, Part VI, Section B, Line 15

“The human resource committee reviews and submits a recommendation to the treasurer based on performance and comparability data when determining compensation.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents conflict of interest policy. And financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Brae Burn Country Club
EIN
04-1115000
Phone
6172440680
Address
326 FULLER STREET, WEST NEWTON, MA 02465

Signing Officer

Name
Kevin M Sargis
Title
Treasurer
Phone
6172440680
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin M Sargis
Formed
1897
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
206
Volunteers
138

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Redemption of certificates -111,750. Deferred compensation investment loss -25,639.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,150,615.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Deferred compensation investment gain 25,639.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 2,150,615.”

Raw XML AppendixShowing 400 of 637 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01333790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01602565
IRS990/AccountsReceivableGrp/BOYAmt01683689
IRS990/AccountsReceivableGrp/EOYAmt01331740
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES BOSTON-AREA GOLF ENTHUSIASTS AND FAMILIES WITH A QUALITY EXPERIENCE STEEPED IN TRADITION, NATURAL BEAUTY AND PERSONALIZED SERVICE.
IRS990/AllOtherExpensesGrp/TotalAmt046276
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CLUB
IRS990/BooksInCareOfDetail/PhoneNum06172440680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 FULLER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002465
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01240718
IRS990/CashNonInterestBearingGrp/EOYAmt04124634
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0816552
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt079881
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02150615
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063373
IRS990/CYOtherExpensesAmt05954823
IRS990/CYOtherRevenueAmt06284693
IRS990/CYProgramServiceRevenueAmt08074979
IRS990/CYRevenuesLessExpensesAmt0996610
IRS990/CYSalariesCompEmpBnftPaidAmt07471612
IRS990/CYTotalExpensesAmt013426435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014423045
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017000
IRS990/DeferredRevenueGrp/EOYAmt031000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01901850
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0206
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt027996
IRS990/FeesForServicesLegalGrp/TotalAmt026135
IRS990/FeesForServicesOtherGrp/TotalAmt0149328
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321337
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL J MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER A GALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY M CANAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN M SARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT H MORSILLI
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER R DEL COL
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT J FABIANI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT B CLEARY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN T KLOSEK
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT F BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM BALLOU
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY B REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY M TOSI
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SEAN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY STRANO
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL QUILTER
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP PSAROS
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON NILL
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN MCTERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH DION
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16335243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17239082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19216284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20219801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21139486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22169976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23216149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT GM
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD GOLF TEACHING PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF RAQUETS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt036250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036250
IRS990/GrossReceiptsAmt016573660
IRS990/GrossReceiptsForPublicUseAmt0713447
IRS990/GrossRentsGrp/RealAmt045150
IRS990/GrossSalesOfInventoryAmt07446207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0107554
IRS990/InitiationFeesAndCapContriAmt02073375
IRS990/InsuranceGrp/TotalAmt0145568
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0304941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0350138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027123
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt027123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022757025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020712200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019540103
IRS990/LandBldgEquipCostOrOtherBssAmt042297128
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES BOSTON-AREA GOLF ENTHUSIASTS AND FAMILIES WITH A QUALITY EXPERIENCE STEEPED IN TRADITION, NATURAL BEAUTY AND PERSONALIZED SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025203672
IRS990/NetAssetsOrFundBalancesEOYAmt026062893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04732221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05295592
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0563371
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045150
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt045150
IRS990/NetUnrelatedBusTxblIncmAmt071409
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025203672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026062893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01039302
IRS990/OfficeExpensesGrp/TotalAmt0225666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068302
IRS990/OtherAssetsTotalGrp/EOYAmt060834
IRS990/OtherChangesInNetAssetsAmt0-137389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521710
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt08619
IRS990/OtherExpensesGrp/TotalAmt11189052
IRS990/OtherExpensesGrp/TotalAmt2707826
IRS990/OtherExpensesGrp/TotalAmt3299770
IRS990/OtherLiabilitiesGrp/BOYAmt068302
IRS990/OtherLiabilitiesGrp/EOYAmt060834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERTC - CARES ACT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0943951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0943951
IRS990/OtherRevenueTotalAmt0943951
IRS990/OtherSalariesAndWagesGrp/TotalAmt05320179
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0695013
IRS990/PensionPlanContributionsGrp/TotalAmt0118158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349123
IRS990/PrincipalOfficerNm0KEVIN M SARGIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEASON PRIVILEGES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL FUND ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03130350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12871254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21219800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3853575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03130350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12871254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21219800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3853575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034519
IRS990/PYOtherExpensesAmt05581711
IRS990/PYOtherRevenueAmt04064240
IRS990/PYProgramServiceRevenueAmt08225053
IRS990/PYRevenuesLessExpensesAmt0615561
IRS990/PYSalariesCompEmpBnftPaidAmt06126540
IRS990/PYTotalExpensesAmt011708251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012323812
IRS990/ReconcilationRevenueExpnssAmt0996610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02333888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011052802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018452955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029505757
IRS990ScheduleD/EquipmentGrp/BookValueAmt01809483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01659969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03469452
IRS990ScheduleD/ExpensesNotReportedAmt02150615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013426435
IRS990ScheduleD/LandGrp/BookValueAmt0889336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0889336
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05788482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02644101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,757,292
Liabilities
$1,694,399
Net assets
$26,062,893
Revenue
$14,423,045
Expenses
$13,426,435
Net income
$996,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$2.46$25.9$17.1$16.7$0.40
2023Detailed filing. Detailed filing data is available for this year.$27.9$2.22$25.7$15.0$15.2$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$1.83$26.1$14.8$14.5$0.26
2021Detailed filing. Detailed filing data is available for this year.$27.8$1.69$26.1$14.4$13.4$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$1.42$25.2$12.3$11.7$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.16$24.9$13.8$12.6$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$2.14$23.9$12.9$11.4$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$1.78$22.7$12.2$10.8$1.37
2016Detailed filing. Detailed filing data is available for this year.$18.5$2.13$16.4$12.3$10.6$1.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$2.19$15.1$11.2$11.3$0.10
2014Detailed filing. Detailed filing data is available for this year.$18.4$2.53$15.8$11.2$11.2$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$2.29$16.1$9.84$11.9$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.50$18.6$8.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.35$18.1$9.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$1.68$18.7$8.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • $25M-$50M nonprofits