Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-1298690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
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 | $1,636,306 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Brad Rapoza | President |
| Richard Charette | Vice President |
| Angie Gastall | Director |
| Chris Ward | Director |
| Eric Kelly | Director |
| Jeff Souza | Director |
| Nick Puniello | Director |
| Paul Cadieux | Director |
| Robert Valente | Director |
| Roger Dugal | Director |
| Sean Gurry | Director |
| Vic Palumbo | Director |
| Walter Gosciminski | Director |
| William Fonseca | Director |
| Donna Valente | Secretary |
| Eric Carlson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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.”
“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.”
“Cost of goods sold- food & beverage 900,762.”
“Cost of good sold - food & beverage 900,762.”
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 | 229375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275911 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 226928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168865 |
| 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/AdvertisingGrp/TotalAmt | 0 | 1019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52226 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA M BLAKER |
| 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 | 18194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26406 |
| 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 | 900762 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 931568 |
| IRS990/CYOtherRevenueAmt | 0 | 265273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1262142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 765217 |
| IRS990/CYTotalExpensesAmt | 0 | 1696785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1527530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 145656 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148237 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157677 |
| 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 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36550 |
| 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 | PAUL CADIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER DUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIC PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM FONSECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK PUNIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE GASTALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER GOSCIMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT VALENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN GURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRAD RAPOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD CHARETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA VALENTE |
| 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 | 2428292 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 355790 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1158470 |
| 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 | 25259 |
| IRS990/InterestGrp/TotalAmt | 0 | 84158 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23394 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3403107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1636306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1489715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4892822 |
| 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 | 1530245 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1457233 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -123485 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230169 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 257708 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 27539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3630 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9169 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49751 |
| 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 | 134491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47959 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4352 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3213 |
| IRS990/OtherRevenueTotalAmt | 0 | 7565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 617863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93934 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3669 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27107 |
| 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 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HANDICAP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOCKER RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 175387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 806451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 207389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4400 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 199992 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 32002 |
| 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 | 291 |
| IRS990/PYOtherExpensesAmt | 0 | 929344 |
| IRS990/PYOtherRevenueAmt | 0 | 211569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1181607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -237206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 701329 |
| IRS990/PYTotalExpensesAmt | 0 | 1630673 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1393467 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169255 |
| 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 | 2551 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 619224 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2103537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2722761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 822674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 940976 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 900762 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1696785 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 613916 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 613916 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 900762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 476896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 615169 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 900762 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 900762 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1527530 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD- FOOD & BEVERAGE 900,762. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOOD SOLD - FOOD & BEVERAGE 900,762. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1489715 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1696785 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1527530 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2428292 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2597547 |
| 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 | 1951046 |
| IRS990/TotalAssetsEOYAmt | 0 | 1757896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1951046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1757896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1696785 |
| IRS990/TotalGrossUBIAmt | 0 | 259648 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1905276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1881381 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1905276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1881381 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -123485 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 880 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1262142 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1267882 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1527530 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.