Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-1298690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,951,046
Down $280,986 (-13%) from 2014
Net Assets
Down$45,770
Down $237,206 (-84%) from 2014
Liabilities
Down$1,905,276
Down $43,780 (-2.2%) from 2014
Revenue
Down$1,393,467
Down $185,537 (-12%) from 2014
Expenses
Down$1,630,673
Down $114,450 (-6.6%) from 2014
Net Income
Down-$237,206
Down $71,087 (-43%) from 2014
The fall river country club's mission is to promote the game of golf, to encourage participation in healthful sporting activities, to develop sociability and good fellowship amoungst its membership.
The fall river country club mission is to promote the game of golf, to encourage participation in healthful sporting activities, to develop sociability and good fellowship amongst its membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,762,186 | $1,636,306 | ▼ $125,880 |
| Accounts Receivable | $363,629 | $226,928 | ▼ $136,701 |
| Prepaid Expenses and Deferred Charges | $29,118 | $30,572 | ▲ $1,454 |
| Inventories for Sale or Use | $34,829 | $23,394 | ▼ $11,435 |
| Cash and Non-Interest-Bearing Accounts | $25,885 | $18,194 | ▼ $7,691 |
| Savings and Temporary Cash Investments | $5,751 | $5,751 | → $0 |
| Total Assets | $2,232,032 | $1,951,046 | ▼ $280,986 |
| Other Assets Total | $10,634 | $9,901 | ▼ $733 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,496,827 | $1,530,245 | ▲ $33,418 |
| Accounts Payable and Accrued Expenses | $217,437 | $229,375 | ▲ $11,938 |
| Deferred Revenue | $234,792 | $145,656 | ▼ $89,136 |
| Total Liabilities | $1,949,056 | $1,905,276 | ▼ $43,780 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $282,976 | $45,770 | ▼ $237,206 |
| Total Net Assets Fund Balance | $282,976 | $45,770 | ▼ $237,206 |
| Total Liabilities and Net Assets / Fund Balance | $2,232,032 | $1,951,046 | ▼ $280,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $700,857 | $2,018,929 | $2,719,786 |
| Equipment | $157,906 | $775,692 | $933,598 |
| Other Land Buildings | $163,627 | $451,541 | $615,168 |
| Land | $613,916 | - | $613,916 |
| Name | Title |
|---|---|
| Steven Pimental | President |
| Michael Sullivan | Vice President |
| Angie Gastall | Director |
| Bill Taylor | Director |
| Brad Rapoza | Director |
| Brian Dempsey | Director |
| Carlos Borges | Director |
| Diane Dugal | Director |
| Eric Kelly | Director |
| Fred Healey | Director |
| James Palumbo | Director |
| Richard Charette | Director |
| Walter Gosciminski | Director |
| William Fonseca | Director |
| FRANK D'ISIDORO | Secretary |
| Eric Carlson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $929,344 |
| Salaries, Compensation, and Employee Benefits | $701,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $566,540 |
| Occupancy | - | - | - | $221,151 |
| Depreciation Depletion | - | - | - | $167,789 |
| Payroll Taxes | - | - | - | $83,261 |
| Interest | - | - | - | $79,983 |
| All Other Expenses | - | - | - | $63,632 |
| Fees for Services Other | - | - | - | $61,610 |
| Other Employee Benefits | - | - | - | $49,291 |
| Other Expenses | - | - | - | $47,634 |
| Insurance | - | - | - | $25,119 |
| Office Expenses | - | - | - | $5,530 |
| Pension Plan Contributions | - | - | - | $2,237 |
| Total Functional Expenses | $0 | $0 | $0 | $1,630,673 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,570,643 |
| Total Expenses per Form 990 | $1,630,673 |
| Expenses per Audited Statements | $1,629,923 |
| Expenses Not Reported on Form 990 | $940,720 |
| Expenses Not Reported on Financial Statements | $750 |
| Other Expense Adjustments | $750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members who elect the members of the governing body and officers. These members can also remove members of the governing body and officers and amend the by-laws. In addition, the members of the governing body can fill vacancies amoung the members of the governing body and officers until the next annual election.”
“Nominations for the board of directors are made prior to the annual meeting. Only members in good standing can vote or hold office. Each year four directors are elected for a three year term.”
“Certain decisions of the board of governors having significant impact on the club (such as changes to the by-laws) require approval by the voting members.”
“The club's form 990 was reviewed by the club controller and treasurer prior to it being filed with the irs.”
“Compensation details are discussed and determined in an executive session and all board members are invited to participate in the inteviewing process. There is not a formal written policy regarding hiring.”
“Governing documents disclosure: available upon request.”
“The organization's board of governors has direct oversight and responsibility for the selection of its outside cpa, as well as its annual financial statement review.”
“Uncertainty in income taxes: the club recognizes and measures its unrecognized tax benefits in accordance with gaap. Under that guidance the club assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. The company's federal and state income tax returns are open and subject to examination from the 2011 return year and forward. The latest date will be subject to change based on going back to the three years that are open.”
“Cost of goods sold- food & beverage 940,720.”
“Miscellaneous income net with expense for financial statement purposes 750.”
“Cost of good sold - food & beverage 940,720.”
“Miscellaneous income net with expense for financial statement purposes 750.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 217437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 229375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 363629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226928 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FALL RIVER COUNTRY CLUB MISSION IS TO PROMOTE THE GAME OF GOLF, TO ENCOURAGE PARTICIPATION IN HEALTHFUL SPORTING ACTIVITIES, TO DEVELOP SOCIABILITY AND GOOD FELLOWSHIP AMONGST ITS MEMBERSHIP. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63632 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS SONNENBURG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086789374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4232 NO MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALL RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 940720 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291 |
| IRS990/CYOtherExpensesAmt | 0 | 929344 |
| IRS990/CYOtherRevenueAmt | 0 | 211569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1181607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 701329 |
| IRS990/CYTotalExpensesAmt | 0 | 1630673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1393467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 234792 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 145656 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167789 |
| IRS990/Desc | 0 | GOLF OPERATION- GOLF FACILITIES ARE AVAILABLE FOR USE BY GOLFING MEMBERS AND THEIR GUESTS WITHOUT RESTRICTION AND TO SOCIAL MEMBERS SUBJECT TO SOME RESTRICTIONS. GOLF TOURNAMENTS ARE SPECIAL TOURNAMENTS HELD BY PARTICIPANTS BASED ON THE TYPE OF TOURNAMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS BORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD CHARETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE DUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM FONSECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE GASTALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER GOSCIMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD RAPOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED HEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN PIMENTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK D'ISIDORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2334187 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 542680 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1142992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25119 |
| IRS990/InterestGrp/TotalAmt | 0 | 79983 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34829 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 291 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3246162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1762186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1636306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4882468 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FALL RIVER COUNTRY CLUB MISSION IS TO PROMOTE THE GAME OF GOLF, TO ENCOURAGE PARTICIPATION IN HEALTHFUL SPORTING ACTIVITIES, TO DEVELOP SOCIABILITY AND GOOD FELLOWSHIP AMONGST ITS MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1496827 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1530245 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45770 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162529 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 202272 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 39743 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9901 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49291 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47634 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8547 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 9297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 566540 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2237 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30572 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN PIMENTAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLFING MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HANDICAP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 786718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 202649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 172002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4750 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 46235 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 172002 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD AND BEVERAGE OPERATION- TO PROVIDE MEMBERS AND THEIR GUESTS WITH AN OPPORTUNITY FOR DINING AND SOCIALIZING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 1062883 |
| IRS990/PYOtherRevenueAmt | 0 | 296861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1282111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 682240 |
| IRS990/PYTotalExpensesAmt | 0 | 1745123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1579004 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237206 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5751 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5751 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 700857 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2018929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2719786 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 775692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 933598 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 940720 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1629923 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 613916 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 613916 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 940720 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 163627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 451541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 615168 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 940720 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 750 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 940720 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 750 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1392717 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAINTY IN INCOME TAXES: THE CLUB RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH GAAP. UNDER THAT GUIDANCE THE CLUB ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE COMPANY'S FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION FROM THE 2011 RETURN YEAR AND FORWARD. THE LATEST DATE WILL BE SUBJECT TO CHANGE BASED ON GOING BACK TO THE THREE YEARS THAT ARE OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD- FOOD & BEVERAGE 940,720. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS INCOME NET WITH EXPENSE FOR FINANCIAL STATEMENT PURPOSES 750. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOOD SOLD - FOOD & BEVERAGE 940,720. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS INCOME NET WITH EXPENSE FOR FINANCIAL STATEMENT PURPOSES 750. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1636306 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1630673 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1393467 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2333437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2570643 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY AND OFFICERS. THESE MEMBERS CAN ALSO REMOVE MEMBERS OF THE GOVERNING BODY AND OFFICERS AND AMEND THE BY-LAWS. IN ADDITION, THE MEMBERS OF THE GOVERNING BODY CAN FILL VACANCIES AMOUNG THE MEMBERS OF THE GOVERNING BODY AND OFFICERS UNTIL THE NEXT ANNUAL ELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOMINATIONS FOR THE BOARD OF DIRECTORS ARE MADE PRIOR TO THE ANNUAL MEETING. ONLY MEMBERS IN GOOD STANDING CAN VOTE OR HOLD OFFICE. EACH YEAR FOUR DIRECTORS ARE ELECTED FOR A THREE YEAR TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DECISIONS OF THE BOARD OF GOVERNORS HAVING SIGNIFICANT IMPACT ON THE CLUB (SUCH AS CHANGES TO THE BY-LAWS) REQUIRE APPROVAL BY THE VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLUB'S FORM 990 WAS REVIEWED BY THE CLUB CONTROLLER AND TREASURER PRIOR TO IT BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION DETAILS ARE DISCUSSED AND DETERMINED IN AN EXECUTIVE SESSION AND ALL BOARD MEMBERS ARE INVITED TO PARTICIPATE IN THE INTEVIEWING PROCESS. THERE IS NOT A FORMAL WRITTEN POLICY REGARDING HIRING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE: AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S BOARD OF GOVERNORS HAS DIRECT OVERSIGHT AND RESPONSIBILITY FOR THE SELECTION OF ITS OUTSIDE CPA, AS WELL AS ITS ANNUAL FINANCIAL STATEMENT REVIEW. |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| 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 | 2232032 |
| IRS990/TotalAssetsEOYAmt | 0 | 1951046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2232032 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1951046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1630673 |
| IRS990/TotalGrossUBIAmt | 0 | 258271 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1949056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1905276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1949056 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1905276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 282976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45770 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1738 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.