Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-1298690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,633,334
Down $124,562 (-7.1%) from 2016
Net Assets
Down-$246,817
Down $123,332 (-100%) from 2016
Liabilities
Down$1,880,151
Down $1,230 (-0.1%) from 2016
Revenue
Down$1,474,108
Down $53,422 (-3.5%) from 2016
Expenses
Down$1,597,440
Down $99,345 (-5.9%) from 2016
Net Income
Up-$123,332
Up $45,923 (+27%) from 2016
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.
To promote the game of golf, to develop sociability and good fellowship amoungst its membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,489,715 | $1,404,428 | ▼ $85,287 |
| Accounts Receivable | $168,865 | $138,309 | ▼ $30,556 |
| Inventories for Sale or Use | $34,083 | $35,853 | ▲ $1,770 |
| Prepaid Expenses and Deferred Charges | $27,107 | $21,640 | ▼ $5,467 |
| Cash and Non-Interest-Bearing Accounts | $26,406 | $17,156 | ▼ $9,250 |
| Savings and Temporary Cash Investments | $2,551 | $2,561 | ▲ $10 |
| Total Assets | $1,757,896 | $1,633,334 | ▼ $124,562 |
| Other Assets Total | $9,169 | $13,387 | ▲ $4,218 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,457,233 | $1,497,274 | ▲ $40,041 |
| Accounts Payable and Accrued Expenses | $275,911 | $267,489 | ▼ $8,422 |
| Deferred Revenue | $148,237 | $115,388 | ▼ $32,849 |
| Total Liabilities | $1,881,381 | $1,880,151 | ▼ $1,230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-123,485 | $-246,817 | ▼ $123,332 |
| Total Net Assets Fund Balance | $-123,485 | $-246,817 | ▼ $123,332 |
| Total Liabilities and Net Assets / Fund Balance | $1,757,896 | $1,633,334 | ▼ $124,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $534,368 | $2,188,393 | $2,722,761 |
| Equipment | $128,201 | $864,582 | $992,783 |
| Other Land Buildings | $127,943 | $499,555 | $627,498 |
| Land | $613,916 | - | $613,916 |
| Name | Title |
|---|---|
| Brad Rapoza | President |
| Angie Gastall | Director |
| Chris Ward | Director |
| Corey Huck | Director |
| Dwight Silvia | Director |
| Eric Kelly | Director |
| Jeff Souza | Director |
| Justin Viera | Director |
| Mike Foley | Director |
| Nick Puniello | Director |
| Roger Dugal | Director |
| Sean Gurry | Director |
| Vic Palumbo | Director |
| Donna Valente | Secretary |
| Eric Carlson | Treasurer |
| Richard Charette | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $854,427 |
| Salaries, Compensation, and Employee Benefits | $743,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $612,912 |
| Occupancy | - | - | - | $183,747 |
| Depreciation Depletion | - | - | - | $149,425 |
| Payroll Taxes | - | - | - | $90,254 |
| Interest | - | - | - | $81,866 |
| Insurance | - | - | - | $39,161 |
| All Other Expenses | - | - | - | $35,014 |
| Other Employee Benefits | - | - | - | $32,086 |
| Fees for Services Other | - | - | - | $25,398 |
| Office Expenses | - | - | - | $23,495 |
| Fees for Services Accounting | - | - | - | $17,122 |
| Other Expenses | - | - | - | $15,208 |
| Pension Plan Contributions | - | - | - | $7,761 |
| Conferences and Meetings | - | - | - | $4,472 |
| Advertising | - | - | - | $3,204 |
| Total Functional Expenses | $0 | $0 | $0 | $1,597,440 |
| 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 corporation's form 990 was reviewed by the corporate controller and treasurer prior to it being filed electronically with the irs.”
“Compensation details are discussed and determined in an executive session and all board members are invited to participate in the interviewing process. There is not a formal written policy regarding hiring.”
“Compensation details are discussed and determined in an executive session and all board members are invited to participate in the interviewing process. There is no formal written policy regarding hiring.”
“AVAILABLE UPON REQUEST.”
“The club recognizes and measures its unrecognized tax benefits in accourdance 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 its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138309 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GAME OF GOLF, TO DEVELOP SOCIABILITY AND GOOD FELLOWSHIP AMOUNGST ITS MEMBERSHIP. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35014 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA M BLAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086789374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4232 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALL RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 976948 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 178 |
| IRS990/CYOtherExpensesAmt | 0 | 854427 |
| IRS990/CYOtherRevenueAmt | 0 | 271553 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1202377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 743013 |
| IRS990/CYTotalExpensesAmt | 0 | 1597440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1474108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148237 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115388 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149425 |
| 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 UPON THE TYPE OF TOURNAMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17122 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25398 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | BRAD RAPOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD CHARETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA VALENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER DUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGIE GASTALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN GURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COREY HUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIC PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK PUNIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DWIGHT SILVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUSTIN VIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS WARD |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2451056 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 332523 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1244433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39161 |
| IRS990/InterestGrp/TotalAmt | 0 | 81866 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34083 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 178 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3552530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1489715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1404428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4956958 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1457233 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1497274 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -123485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -246817 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235352 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 267485 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 32133 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17254 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32086 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15208 |
| 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 | 4040 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28 |
| IRS990/OtherRevenueTotalAmt | 0 | 4068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 612912 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90254 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7761 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21640 |
| IRS990/PrincipalOfficerNm | 0 | BRAD RAPOZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | GREEN FEES-OUTSIDE EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CART FEES-OUTSIDE EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 173456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 785870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 159685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25210 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 159685 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 25210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD AND BEVERAGE OPERATION: TO PROVIDE MEMBERS AND THEIR GUESTS WITH AN OPPORTUNITY FOR DINING AND SOCIALIZING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 931568 |
| IRS990/PYOtherRevenueAmt | 0 | 265273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1262142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 765217 |
| IRS990/PYTotalExpensesAmt | 0 | 1696785 |
| IRS990/PYTotalRevenueAmt | 0 | 1527530 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123332 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2561 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 534368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2188393 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2722761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 864582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 992783 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 613916 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 613916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 127943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 499555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 627498 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCOURDANCE 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 ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1404428 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 CORPORATION'S FORM 990 WAS REVIEWED BY THE CORPORATE CONTROLLER AND TREASURER PRIOR TO IT BEING FILED ELECTRONICALLY 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 INTERVIEWING PROCESS. THERE IS NOT A FORMAL WRITTEN POLICY REGARDING HIRING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION DETAILS ARE DISCUSSED AND DETERMINED IN AN EXECUTIVE SESSION AND ALL BOARD MEMBERS ARE INVITED TO PARTICIPATE IN THE INTERVIEWING PROCESS. THERE IS NO FORMAL WRITTEN POLICY REGARDING HIRING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1757896 |
| IRS990/TotalAssetsEOYAmt | 0 | 1633334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1757896 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1633334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 99 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1597440 |
| IRS990/TotalGrossUBIAmt | 0 | 217206 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1881381 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1880151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1881381 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1880151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -123485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -246817 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18290 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 18290 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1202377 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1256902 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1474108 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 217206 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1757896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1633334 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -123485 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -246817 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1785 COUNTY STREET |
| IRS990/USAddress/CityNm | 0 | SOMERSET |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02726 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FALLRIVERCC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086789374 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FALL RIVER COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FALL |
| ReturnHeader/Filer/EIN | 0 | 041298690 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.