Civic Intelligence

Fall River Country Club

990 • Fiscal year 2016 • EIN 04-1298690

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 25, 2017

4232 North Main StreetFall River, MA 02720

(508) 678-9374

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

1.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-9.9%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

9.6%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,757,896

Down $193,150 (-9.9%) from 2015

Net Assets

Down

-$123,485

Down $169,255 (-370%) from 2015

Liabilities

Down

$1,881,381

Down $23,895 (-1.3%) from 2015

Revenue

Up

$1,527,530

Up $134,063 (+9.6%) from 2015

Expenses

Up

$1,696,785

Up $66,112 (+4.1%) from 2015

Net Income

Up

-$169,255

Up $67,951 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,883,624Liabilities 2010: $2,050,688Net Assets 2010: $832,9362010Assets 2011: $2,611,245Liabilities 2011: $1,877,750Net Assets 2011: $733,4952011Assets 2012: $2,488,699Liabilities 2012: $1,744,883Net Assets 2012: $743,8162012Assets 2013: $2,326,776Liabilities 2013: $1,877,681Net Assets 2013: $449,0952013Assets 2014: $2,232,032Liabilities 2014: $1,949,056Net Assets 2014: $282,9762014Assets 2015: $1,951,046Liabilities 2015: $1,905,276Net Assets 2015: $45,7702015Assets 2016: $1,757,896Liabilities 2016: $1,881,381Net Assets 2016: -$123,4852016Assets 2017: $1,633,334Liabilities 2017: $1,880,151Net Assets 2017: -$246,8172017Assets 2018: $1,567,772Liabilities 2018: $1,920,380Net Assets 2018: -$352,6082018Assets 2019: $1,493,266Liabilities 2019: $1,856,771Net Assets 2019: -$363,5052019Assets 2020: $1,609,514Liabilities 2020: $2,189,805Net Assets 2020: -$580,2912020Assets 2021: $2,336,412Liabilities 2021: $1,792,072Net Assets 2021: $544,3402021Assets 2022: $2,540,591Liabilities 2022: $1,448,509Net Assets 2022: $1,092,0822022Assets 2023: $2,731,479Liabilities 2023: $1,430,106Net Assets 2023: $1,301,3732023Assets 2024: $2,767,665Liabilities 2024: $1,387,440Net Assets 2024: $1,380,2252024Assets 2025: $3,094,184Liabilities 2025: $1,665,039Net Assets 2025: $1,429,1452025

Highlighted filing

2016

Assets$1,757,896
Liabilities$1,881,381
Net Assets-$123,485

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,443,2982010Revenue 2011: $2,345,444Expenses 2011: $2,444,885Net Income 2011: -$99,4412011Expenses 2012: $2,194,3202012Revenue 2013: $1,365,985Expenses 2013: $1,660,706Net Income 2013: -$294,7212013Revenue 2014: $1,579,004Expenses 2014: $1,745,123Net Income 2014: -$166,1192014Revenue 2015: $1,393,467Expenses 2015: $1,630,673Net Income 2015: -$237,2062015Revenue 2016: $1,527,530Expenses 2016: $1,696,785Net Income 2016: -$169,2552016Revenue 2017: $1,474,108Expenses 2017: $1,597,440Net Income 2017: -$123,3322017Revenue 2018: $1,503,197Expenses 2018: $1,608,988Net Income 2018: -$105,7912018Revenue 2019: $1,578,603Expenses 2019: $1,589,500Net Income 2019: -$10,8972019Revenue 2020: $1,388,451Expenses 2020: $1,605,237Net Income 2020: -$216,7862020Revenue 2021: $2,814,170Expenses 2021: $1,689,539Net Income 2021: $1,124,6312021Revenue 2022: $2,549,332Expenses 2022: $1,984,278Net Income 2022: $565,0542022Revenue 2023: $2,282,978Expenses 2023: $2,419,418Net Income 2023: -$136,4402023Revenue 2024: $2,311,187Expenses 2024: $2,262,580Net Income 2024: $48,6072024Revenue 2025: $2,349,087Expenses 2025: $2,339,170Net Income 2025: $9,9172025

Highlighted filing

2016

Revenue$1,527,530
Expenses$1,696,785
Net Income-$169,255
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,428,292
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,636,306$1,489,715▼ $146,591
Accounts Receivable$226,928$168,865▼ $58,063
Inventories for Sale or Use$23,394$34,083▲ $10,689
Prepaid Expenses and Deferred Charges$30,572$27,107▼ $3,465
Cash and Non-Interest-Bearing Accounts$18,194$26,406▲ $8,212
Savings and Temporary Cash Investments$5,751$2,551▼ $3,200
Total Assets$1,951,046$1,757,896▼ $193,150
Other Assets Total$9,901$9,169▼ $732
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,530,245$1,457,233▼ $73,012
Accounts Payable and Accrued Expenses$229,375$275,911▲ $46,536
Deferred Revenue$145,656$148,237▲ $2,581
Total Liabilities$1,905,276$1,881,381▼ $23,895
Net Assets / Fund Balance
Unrestricted Net Assets$45,770$-123,485▼ $169,255
Total Net Assets Fund Balance$45,770$-123,485▼ $169,255
Total Liabilities and Net Assets / Fund Balance$1,951,046$1,757,896▼ $193,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,224$2,103,537$2,722,761
Equipment$118,302$822,674$940,976
Other Land Buildings$138,273$476,896$615,169
Land$613,916-$613,916
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad RapozaPresident
Richard CharetteVice President
Angie GastallDirector
Chris WardDirector
Eric KellyDirector
Jeff SouzaDirector
Nick PunielloDirector
Paul CadieuxDirector
Robert ValenteDirector
Roger DugalDirector
Sean GurryDirector
Vic PalumboDirector
Walter GosciminskiDirector
William FonsecaDirector
Donna ValenteSecretary
Eric CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,262,142
Investment Income
$115
Other Revenue
$265,273
Change in Net Assets
$-169,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,527,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$900,762
Total Revenue per Audited Statements
$2,428,292
Total Revenue per Form 990
$1,527,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,568
Salaries, Compensation, and Employee Benefits$765,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$617,863
Occupancy---$256,136
Depreciation Depletion---$157,677
Payroll Taxes---$93,934
Interest---$84,158
All Other Expenses---$52,226
Other Employee Benefits---$49,751
Other Expenses---$47,959
Fees for Services Other---$36,550
Insurance---$25,259
Office Expenses---$5,374
Pension Plan Contributions---$3,669
Advertising---$1,019
Total Functional Expenses$0$0$0$1,696,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,597,547
Expenses per Audited Statements$1,696,785
Total Expenses per Form 990$1,696,785
Expenses Not Reported on Form 990$900,762
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The 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.

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

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.

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

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.

Form 990, Part VI, Section B, Line 11

The club's form 990 was reviewed by the club controller and treasurer prior to it being filed with the irs.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure: available upon request.

Filing and Contact Details

Filer

Filer Name
Fall River Country Club
EIN
04-1298690
Phone
5086789374
Address
4232 NORTH MAIN STREET, FALL RIVER, MA 02720

Signing Officer

Name
Eric Carlson
Title
Treasurer
Phone
5086789374
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pimental
Formed
1895
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
92
Volunteers
24

Preparer

Firm
Batchelor Frechette Mccrory Michael & Co
Address
PO BOX 156, PROVIDENCE, RI 02901-0156
Preparer
Edward F Mccrory CPA
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART X, LINE 2:

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. Management annually reviews it tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold- food & beverage 900,762.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of good sold - food & beverage 900,762.

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IRS990/InterestGrp/TotalAmt084158
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03403107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01636306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01489715
IRS990/LandBldgEquipCostOrOtherBssAmt04892822
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01530245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01457233
IRS990/NetAssetsOrFundBalancesBOYAmt045770
IRS990/NetAssetsOrFundBalancesEOYAmt0-123485
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0230169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0257708
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027539
IRS990/NetUnrelatedBusTxblIncmAmt03630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0256136
IRS990/OfficeExpensesGrp/TotalAmt05374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09901
IRS990/OtherAssetsTotalGrp/EOYAmt09169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049751
IRS990/OtherExpensesGrp/Desc0GOLF COURSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0134491
IRS990/OtherExpensesGrp/TotalAmt172972
IRS990/OtherExpensesGrp/TotalAmt257747
IRS990/OtherExpensesGrp/TotalAmt347959
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0FINANCE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13213
IRS990/OtherRevenueTotalAmt07565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617863
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt093934
IRS990/PensionPlanContributionsGrp/TotalAmt03669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027107
IRS990/PrincipalOfficerNm0STEVEN PIMENTAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLFING MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2CART FEES
IRS990/ProgramServiceRevenueGrp/Desc3HANDICAP FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0199992
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt132002
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD AND BEVERAGE OPERATION- TO PROVIDE MEMBERS AND THEIR GUESTS WITH AN OPPORTUNITY FOR DINING AND SOCIALIZING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0929344
IRS990/PYOtherRevenueAmt0211569
IRS990/PYProgramServiceRevenueAmt01181607
IRS990/PYRevenuesLessExpensesAmt0-237206
IRS990/PYSalariesCompEmpBnftPaidAmt0701329
IRS990/PYTotalExpensesAmt01630673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01393467
IRS990/ReconcilationRevenueExpnssAmt0-169255
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02551
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02103537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02722761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0822674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0940976
IRS990ScheduleD/ExpensesNotReportedAmt0900762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01696785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0613916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0613916
IRS990ScheduleD/OtherExpensesIncludedAmt0900762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0476896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0615169
IRS990ScheduleD/OtherRevenueAmt0900762
IRS990ScheduleD/RevenueNotReportedAmt0900762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01527530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. MANAGEMENT ANNUALLY REVIEWS IT TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD- FOOD & BEVERAGE 900,762.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOOD SOLD - FOOD & BEVERAGE 900,762.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01489715
IRS990ScheduleD/TotalExpensesPerForm990Amt01696785
IRS990ScheduleD/TotalRevenuePerForm990Amt01527530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02428292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02597547
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NOMINATIONS 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/ExplanationTxt2CERTAIN 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/ExplanationTxt3THE CLUB'S FORM 990 WAS REVIEWED BY THE CLUB CONTROLLER AND TREASURER PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE: AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01951046
IRS990/TotalAssetsEOYAmt01757896
IRS990/TotalAssetsGrp/BOYAmt01951046
IRS990/TotalAssetsGrp/EOYAmt01757896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/TotalAmt01696785
IRS990/TotalGrossUBIAmt0259648
IRS990/TotalLiabilitiesBOYAmt01905276
IRS990/TotalLiabilitiesEOYAmt01881381
IRS990/TotalLiabilitiesGrp/BOYAmt01905276
IRS990/TotalLiabilitiesGrp/EOYAmt01881381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-123485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0880
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0880
IRS990/TotalProgramServiceRevenueAmt01262142
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01267882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01527530

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$1.67$1.43$2.35$2.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.77$1.39$1.38$2.31$2.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.73$1.43$1.30$2.28$2.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.54$1.45$1.09$2.55$1.98$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.79$0.54$2.81$1.69$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.61$2.19$0.58$1.39$1.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.86$0.36$1.58$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.92$0.35$1.50$1.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.88$0.25$1.47$1.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.88$0.12$1.53$1.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.91$0.05$1.39$1.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.23$1.95$0.28$1.58$1.75$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.88$0.45$1.37$1.66$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.74$0.74$2.19
2011Summary only. Only limited summary data is available for this year.$2.61$1.88$0.73$2.35$2.44$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.05$0.83$2.44