Civic Intelligence

Concord Country Club

EIN 04-1200680 • 501(c)7 • Concord, MA

Profile

To maintain and operate recreational and social facilities for the benefit of its members.

PO Box 1608Concord, MA 01742-2841

www.concordcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.12x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.25x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$290,036

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

1.7%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,943,133

Up $269,544 (+1.7%) from 2023

Liabilities

Down

$1,886,136

Down $153,315 (-7.5%) from 2023

Net Assets

Up

$14,056,997

Up $422,859 (+3.1%) from 2023

Revenue

Up

$7,399,865

Up $408,095 (+5.8%) from 2023

Expenses

Up

$6,995,687

Up $346,031 (+5.2%) from 2023

Net Income

Up

$404,178

Up $62,064 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $11,089,608Liabilities 2010: $3,350,548Net Assets 2010: $7,739,0602010Assets 2011: $11,439,180Liabilities 2011: $3,065,350Net Assets 2011: $8,373,8302011Assets 2012: $11,804,815Liabilities 2012: $2,953,330Net Assets 2012: $8,851,4852012Assets 2013: $12,205,315Liabilities 2013: $2,570,640Net Assets 2013: $9,634,6752013Assets 2014: $12,286,083Liabilities 2014: $2,168,821Net Assets 2014: $10,117,2622014Assets 2015: $12,583,556Liabilities 2015: $2,103,367Net Assets 2015: $10,480,1892015Assets 2016: $12,620,048Liabilities 2016: $1,817,045Net Assets 2016: $10,803,0032016Assets 2017: $13,172,972Liabilities 2017: $1,742,928Net Assets 2017: $11,430,0442017Assets 2018: $12,818,964Liabilities 2018: $1,622,861Net Assets 2018: $11,196,1032018Assets 2019: $13,391,464Liabilities 2019: $1,679,683Net Assets 2019: $11,711,7812019Assets 2020: $14,195,279Liabilities 2020: $1,582,571Net Assets 2020: $12,612,7082020Assets 2021: $15,590,013Liabilities 2021: $1,898,481Net Assets 2021: $13,691,5322021Assets 2022: $15,265,886Liabilities 2022: $2,035,782Net Assets 2022: $13,230,1042022Assets 2023: $15,673,589Liabilities 2023: $2,039,451Net Assets 2023: $13,634,1382023Assets 2024: $15,943,133Liabilities 2024: $1,886,136Net Assets 2024: $14,056,9972024

Highlighted filing

2024

Assets$15,943,133
Liabilities$1,886,136
Net Assets$14,056,997

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2010: $4,649,423Expenses 2010: $3,957,346Net Income 2010: $692,0772010Revenue 2011: $4,700,774Expenses 2011: $4,004,857Net Income 2011: $695,9172011Revenue 2012: $4,649,694Expenses 2012: $4,200,765Net Income 2012: $448,9292012Revenue 2013: $5,015,696Expenses 2013: $4,447,419Net Income 2013: $568,2772013Revenue 2014: $5,054,036Expenses 2014: $4,690,167Net Income 2014: $363,8692014Revenue 2015: $5,036,246Expenses 2015: $4,661,021Net Income 2015: $375,2252015Revenue 2016: $5,175,648Expenses 2016: $4,919,073Net Income 2016: $256,5752016Revenue 2017: $5,482,739Expenses 2017: $5,132,069Net Income 2017: $350,6702017Revenue 2018: $5,696,394Expenses 2018: $5,638,875Net Income 2018: $57,5192018Revenue 2019: $5,993,921Expenses 2019: $5,630,082Net Income 2019: $363,8392019Revenue 2020: $6,076,636Expenses 2020: $5,371,157Net Income 2020: $705,4792020Revenue 2021: $6,963,971Expenses 2021: $6,052,595Net Income 2021: $911,3762021Revenue 2022: $6,887,155Expenses 2022: $6,624,855Net Income 2022: $262,3002022Revenue 2023: $6,991,770Expenses 2023: $6,649,656Net Income 2023: $342,1142023Revenue 2024: $7,399,865Expenses 2024: $6,995,687Net Income 2024: $404,1782024

Highlighted filing

2024

Revenue$7,399,865
Expenses$6,995,687
Net Income$404,178

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$1.89$14.1$7.40$7.00$0.40
2023Detailed filing. Detailed filing data is available for this year.$15.7$2.04$13.6$6.99$6.65$0.34
2022Detailed filing. Detailed filing data is available for this year.$15.3$2.04$13.2$6.89$6.62$0.26
2021Detailed filing. Detailed filing data is available for this year.$15.6$1.90$13.7$6.96$6.05$0.91
2020Detailed filing. Detailed filing data is available for this year.$14.2$1.58$12.6$6.08$5.37$0.71
2019Detailed filing. Detailed filing data is available for this year.$13.4$1.68$11.7$5.99$5.63$0.36
2018Detailed filing. Detailed filing data is available for this year.$12.8$1.62$11.2$5.70$5.64$0.06
2017Summary only. Only limited summary data is available for this year.$13.2$1.74$11.4$5.48$5.13$0.35
2016Summary only. Only limited summary data is available for this year.$12.6$1.82$10.8$5.18$4.92$0.26
2015Summary only. Only limited summary data is available for this year.$12.6$2.10$10.5$5.04$4.66$0.38
2014Summary only. Only limited summary data is available for this year.$12.3$2.17$10.1$5.05$4.69$0.36
2013Summary only. Only limited summary data is available for this year.$12.2$2.57$9.63$5.02$4.45$0.57
2012Summary only. Only limited summary data is available for this year.$11.8$2.95$8.85$4.65$4.20$0.45
2011Summary only. Only limited summary data is available for this year.$11.4$3.07$8.37$4.70$4.00$0.70
2010Summary only. Only limited summary data is available for this year.$11.1$3.35$7.74$4.65$3.96$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$7,813,956
Mission and Program Overview

Mission

To maintain and operate recreational and social facilities for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,504,108$10,554,137▲ $50,029
Investments in Publicly Traded Securities$3,221,533$3,452,948▲ $231,415
Accounts Receivable$1,356,727$1,373,470▲ $16,743
Savings and Temporary Cash Investments$171,850$212,802▲ $40,952
Prepaid Expenses and Deferred Charges$183,192$205,227▲ $22,035
Inventories for Sale or Use$47,122$53,151▲ $6,029
Total Assets$15,673,589$15,943,133▲ $269,544
Other Assets Total$189,057$91,398▼ $97,659
Liabilities
Deferred Revenue$1,161,401$1,226,532▲ $65,131
Other Liabilities$494,200$388,000▼ $106,200
Accounts Payable and Accrued Expenses$167,719$161,690▼ $6,029
Mortgage Notes Payable Secured by Investment Property$216,131$109,914▼ $106,217
Total Liabilities$2,039,451$1,886,136▼ $153,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,203,470$13,602,257▲ $398,787
Net Assets With Donor Restrictions$430,668$454,740▲ $24,072
Total Net Assets Fund Balance$13,634,138$14,056,997▲ $422,859
Total Liabilities and Net Assets / Fund Balance$15,673,589$15,943,133▲ $269,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,459,931$6,236,898$14,696,829
Buildings$1,038,716$3,463,609$4,502,325
Leasehold Improvements$713,289$425,761$1,139,050
Equipment$342,201$602,205$944,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$430,668-▲ $54,073$30,001$454,740
2023$372,971-▲ $57,697-$430,668
2022$530,144-▼ $82,172$75,001$372,971
2021$532,038-▲ $99,114$101,008$530,144
2020$515,891-▲ $73,829$57,682$532,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory L CincottaGeneral ManagerFT$240,908$49,128$290,036
Peter RappoccioGreens SuperintendentFT$235,155$41,453$276,608
David PoplykHead Golf ProfessionalFT$161,300$36,930$198,230
Timo SiebertRacquets ProfessionalFT$78,711$113,349$192,060
Timothy ShuttExecutive ChefFT$132,017$34,916$166,933
Joseph MartoranoControllerFT$131,165$28,815$159,980
Patrick FlanneryHead MechanicFT$106,543$17,424$123,967

Board Members and Trustees

NameTitle
Matthew RupleyPresident
John SteeleVice President
Bethany GibsonGovernor
Elizabeth AthanasoulasGovernor
Mary TothGovernor
Steve PrincipeGovernor
Thomas SibleyGovernor
Chandler D FritzSecretary
Wendy PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,762,216
Investment Income
$241,466
Other Revenue
$1,396,183
Change in Net Assets
$404,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,396,377
Revenue Not Reported on Financial Statements
$3,488
Revenue Not Reported on Form 990
$321,008
Total Revenue per Audited Statements
$7,717,385
Total Revenue per Form 990
$7,399,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,066,681
Other Expenses$2,929,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,764,447
Depreciation Depletion---$846,116
Current Officers, Directors, Trustees, and Key Employees---$566,644
Payroll Taxes---$404,660
Occupancy---$304,612
Other Employee Benefits---$276,273
Office Expenses---$265,036
Fees for Services Accounting---$145,008
Insurance---$116,921
Other Expenses---$116,728
All Other Expenses---$74,455
Pension Plan Contributions---$54,657
Fees for Services Other---$42,434
Conferences and Meetings---$5,678
Fees for Service Investment Mgmnt Fees---$3,488
Total Functional Expenses$0$0$0$6,995,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,294,526
Total Expenses per Form 990$6,995,687
Expenses per Audited Statements$6,992,199
Expenses Not Reported on Form 990$302,327
Expenses Not Reported on Financial Statements$3,488
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
Refundable Assessment$208,000
Initiation Fee Deposits$180,000
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 concord country club (the "club") was incorporated as an honorary membership organization.

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

Before september 1st each year, the board shall appoint a nominating committee consisting of five (5) members to nominate candidates for governors and for the offices of president, vice president, treasurer and secretary. The nominating committee shall be composed of the following five individuals: the immediate past president of the club, the current president, the current vice president and two members currently serving on club committees. The board will elect the two committee members by a 2/3 majority vote of those board members in attendance at a scheduled board meeting. The past president shall be the chair. The names of the nominating committee shall be posted, inviting members to contact them with any recommendations for board member and officer nominations. The nominating committee shall file its report of nominations with the board by their regular october meeting and the list shall be posted within thirty (30) days thereafter. A biographical sketch of each potential new officer and governor will be included in the notice of the annual meeting.

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

The board shall have general charge, management and control of the affairs, funds and property of the club and for that purpose shall have all the powers usually possessed by the board of governors of a business corporation, including, without limiting, the power to: 1. Appoint standing administrative and special committees, as provided in these by-laws, and to discharge or abolish the same; 2. Provide for the employment of such persons necessary to carry on the business of the club; 3. Authorize contracts to carry on the business of the club; 4. Authorize borrowing not in excess of five hundred thousand (500,000) dollars in any one fiscal year. Amounts in excess of five hundred thousand (500,000) dollars, require a vote of two-thirds of the members present at a meeting of the club called for that purpose; and 5. Call special meetings of the club.

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

The form 990 is reviewed by the treasurer of the board of governors and made available to the other board members upon request.

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

The board of governors and key employees are asked to complete the "conflict of interest disclosure questionnaire and the "conflict of interest affirmation of compliance". They are reviewed and reaffirmed annually.

Form 990, Part VI, Section B, Line 15

The personnel committee, members of the board of governors reviews current compensation and research compensation of comparable positions from other similar organizations along with all other employee benefits, such as, retirement, health insurance, life insurance, etc. The final decision are voted on and approved with the approval of the following year's budget. The officers and governors of the club do not receive compensation.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Concord Country Club
EIN
04-1200680
Phone
9783711089
Address
PO BOX 1608, CONCORD, MA 01742-2841

Signing Officer

Name
Wendy G Page
Title
Treasurer
Phone
9783711089
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy G Page
Formed
1895
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
178
Volunteers
70

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

Financial Statement Notes

PART V, LINE 4:

The club established the donald j. Ross permanent fund to support capital projects and equipment purchases associated with the restoration, enhancement and improvement of the club.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 302,327.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 302,327.

Raw XML AppendixShowing 400 of 570 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9260908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10239763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11164819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12162907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106543
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12RACQUETS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD MECHANIC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt055975
IRS990/GainOrLossGrp/SecuritiesAmt024457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055975
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136221
IRS990/GrossReceiptsAmt07813956
IRS990/GrossReceiptsForPublicUseAmt0334716
IRS990/GrossSalesOfInventoryAmt01698510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt01064601
IRS990/InsuranceGrp/TotalAmt0116921
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161034
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0161034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03221533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03452948
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010728473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010504108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010554137
IRS990/LandBldgEquipCostOrOtherBssAmt021282610
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111764
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN AND OPERATE RECREATIONAL AND SOCIAL FACILITIES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109914
IRS990/NetAssetsOrFundBalancesBOYAmt013634138
IRS990/NetAssetsOrFundBalancesEOYAmt014056997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080432
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt024457
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01124285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01396183
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0271898
IRS990/NetUnrelatedBusTxblIncmAmt0178496
IRS990/NetUnrlzdGainsLossesInvstAmt018681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013203470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013602257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0304612
IRS990/OfficeExpensesGrp/TotalAmt0265036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189057
IRS990/OtherAssetsTotalGrp/EOYAmt091398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276273
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0-26155
IRS990/OtherExpensesGrp/TotalAmt1904753
IRS990/OtherExpensesGrp/TotalAmt2129932
IRS990/OtherExpensesGrp/TotalAmt3116728
IRS990/OtherLiabilitiesGrp/BOYAmt0494200
IRS990/OtherLiabilitiesGrp/EOYAmt0388000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02764447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0404660
IRS990/PensionPlanContributionsGrp/TotalAmt054657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205227
IRS990/PrincipalOfficerNm0WENDY G PAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04697615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11064601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04697615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11064601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161271
IRS990/PYOtherExpensesAmt02863386
IRS990/PYOtherRevenueAmt01388113
IRS990/PYProgramServiceRevenueAmt05442386
IRS990/PYRevenuesLessExpensesAmt0342114
IRS990/PYSalariesCompEmpBnftPaidAmt03786270
IRS990/PYTotalExpensesAmt06649656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06991770
IRS990/ReconcilationRevenueExpnssAmt0404178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01038716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03463609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04502325
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0430668
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0454740
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054073
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0372971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0430668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0530144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0372971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-82172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt075001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0532038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0530144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0101008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0515891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0532038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt057682
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0944406
IRS990ScheduleD/ExpensesNotReportedAmt0302327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03488
IRS990ScheduleD/ExpensesSubtotalAmt06992199
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03488
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0713289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0425761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01139050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018681
IRS990ScheduleD/OtherExpensesIncludedAmt0302327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08459931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06236898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014696829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INITIATION FEE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ASSESSMENT
IRS990ScheduleD/OtherRevenueAmt0302327
IRS990ScheduleD/RevenueNotReportedAmt0321008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03488
IRS990ScheduleD/RevenueSubtotalAmt07396377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB ESTABLISHED THE DONALD J. ROSS PERMANENT FUND TO SUPPORT CAPITAL PROJECTS AND EQUIPMENT PURCHASES ASSOCIATED WITH THE RESTORATION, ENHANCEMENT AND IMPROVEMENT OF THE CLUB.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 302,327.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 302,327.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010554137
IRS990ScheduleD/TotalExpensesPerForm990Amt06995687
IRS990ScheduleD/TotalLiabilityAmt0388000
IRS990ScheduleD/TotalRevenuePerForm990Amt07399865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07717385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07294526
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1235155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2161300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt378711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4132017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5131165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

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