Civic Intelligence

Myopia Hunt Club

990 • Fiscal year 2019 • EIN 04-1648210

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 13, 2020

435 Bay RoadSouth Hamilton, MA 01982

(978) 468-2300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.34x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.71x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

5.9%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$216,008

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

4.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

5.2%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,687,060

Up $641,020 (+4.0%) from 2018

Net Assets

Up

$10,940,698

Up $476,370 (+4.6%) from 2018

Liabilities

Up

$5,746,362

Up $164,650 (+2.9%) from 2018

Revenue

Up

$8,100,356

Up $397,731 (+5.2%) from 2018

Expenses

Up

$7,623,986

Up $93,507 (+1.2%) from 2018

Net Income

Up

$476,370

Up $304,224 (+177%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $11,716,463Liabilities 2011: $3,395,048Net Assets 2011: $8,321,4152011Assets 2012: $10,580,790Liabilities 2012: $2,033,580Net Assets 2012: $8,547,2102012Assets 2013: $10,351,304Liabilities 2013: $2,130,926Net Assets 2013: $8,220,3782013Assets 2014: $9,893,497Liabilities 2014: $2,115,619Net Assets 2014: $7,777,8782014Assets 2015: $13,530,681Liabilities 2015: $3,309,442Net Assets 2015: $10,221,2392015Assets 2016: $15,854,256Liabilities 2016: $5,490,528Net Assets 2016: $10,363,7282016Assets 2017: $15,863,303Liabilities 2017: $5,571,121Net Assets 2017: $10,292,1822017Assets 2018: $16,046,040Liabilities 2018: $5,581,712Net Assets 2018: $10,464,3282018Assets 2019: $16,687,060Liabilities 2019: $5,746,362Net Assets 2019: $10,940,6982019Assets 2020: $16,545,582Liabilities 2020: $5,378,202Net Assets 2020: $11,167,3802020Assets 2021: $16,489,781Liabilities 2021: $4,662,950Net Assets 2021: $11,826,8312021Assets 2022: $17,150,391Liabilities 2022: $4,447,063Net Assets 2022: $12,703,3282022Assets 2023: $16,784,285Liabilities 2023: $3,782,808Net Assets 2023: $13,001,4772023Assets 2024: $18,486,787Liabilities 2024: $4,620,557Net Assets 2024: $13,866,2302024Assets 2025: $18,827,533Liabilities 2025: $4,310,925Net Assets 2025: $14,516,6082025

Highlighted filing

2019

Assets$16,687,060
Liabilities$5,746,362
Net Assets$10,940,698

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,028,981Expenses 2011: $5,520,730Net Income 2011: -$491,7492011Revenue 2012: $5,238,792Expenses 2012: $5,681,454Net Income 2012: -$442,6622012Revenue 2013: $5,642,596Expenses 2013: $5,969,428Net Income 2013: -$326,8322013Revenue 2014: $5,954,892Expenses 2014: $6,390,454Net Income 2014: -$435,5622014Revenue 2015: $9,126,331Expenses 2015: $6,669,562Net Income 2015: $2,456,7692015Revenue 2016: $7,248,940Expenses 2016: $7,096,038Net Income 2016: $152,9022016Revenue 2017: $7,290,632Expenses 2017: $7,370,561Net Income 2017: -$79,9292017Revenue 2018: $7,702,625Expenses 2018: $7,530,479Net Income 2018: $172,1462018Revenue 2019: $8,100,356Expenses 2019: $7,623,986Net Income 2019: $476,3702019Revenue 2020: $7,906,565Expenses 2020: $7,679,883Net Income 2020: $226,6822020Revenue 2021: $7,215,107Expenses 2021: $6,555,656Net Income 2021: $659,4512021Revenue 2022: $8,958,178Expenses 2022: $8,081,681Net Income 2022: $876,4972022Revenue 2023: $8,667,679Expenses 2023: $8,369,530Net Income 2023: $298,1492023Revenue 2024: $9,528,277Expenses 2024: $8,663,524Net Income 2024: $864,7532024Revenue 2025: $9,950,489Expenses 2025: $9,300,111Net Income 2025: $650,3782025

Highlighted filing

2019

Revenue$8,100,356
Expenses$7,623,986
Net Income$476,370
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$8,653,539
Mission and Program Overview

Mission

A private club with 18 hole golf course, tennis, squash and paddle courts, swimming pool, equestrian and hunt programs and two restaurants. The club also has 6 sleeping rooms that are rented out to members.

A private country club established to provide social & recreational activities to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,981,254$13,371,047▲ $389,793
Cash and Non-Interest-Bearing Accounts$966,271$1,606,634▲ $640,363
Accounts Receivable$1,193,873$926,494▼ $267,379
Savings and Temporary Cash Investments$510,864$415,510▼ $95,354
Inventories for Sale or Use$139,038$161,417▲ $22,379
Prepaid Expenses and Deferred Charges$129,740$105,958▼ $23,782
Total Assets$16,046,040$16,687,060▲ $641,020
Other Assets Total$125,000$100,000▼ $25,000
Liabilities
Unsecured Notes Loans Payable$2,957,258$2,794,532▼ $162,726
Deferred Revenue$2,101,714$2,191,024▲ $89,310
Other Liabilities$58,147$491,607▲ $433,460
Accounts Payable and Accrued Expenses$464,593$269,199▼ $195,394
Total Liabilities$5,581,712$5,746,362▲ $164,650
Net Assets / Fund Balance
Unrestricted Net Assets$10,457,828$10,934,198▲ $476,370
Permanently Rstr Net Assets$6,500$6,500→ $0
Total Net Assets Fund Balance$10,464,328$10,940,698▲ $476,370
Total Liabilities and Net Assets / Fund Balance$16,046,040$16,687,060▲ $641,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,499,535$7,745,071$17,244,606
Other Land Buildings$1,328,749$3,340,205$4,668,954
Equipment$2,279,886$1,525,535$3,805,421
Buildings$173,345$124,397$297,742
Land$89,532-$89,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$105,153$23,045-$74,191$54,007
2017$127,978$29,058-$51,883$105,153
2016$126,448$91,479-$89,949$127,978
2015$201,581$27,561-$102,694$126,448
2014$123,944$111,772-$34,135$201,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WilberGolf SuperintendentFT$174,407$41,601$216,008
Amber FritschClub ManagerFT$166,463$31,908$198,371
Christopher EstropControllerFT$129,418$36,108$165,526

Board Members and Trustees

NameTitle
Theodore E OberPresident
Emma R RobertsBoard Member
Franz Colloredo-mansfeldBoard Member
Jeffrey F AllsoppBoard Member
Jennifer K DanielsBoard Member
John B Babcock IiiBoard Member
Lisa M EatonBoard Member
Michael a RuaneBoard Member
Nicholas R WhiteBoard Member
T Neale AttenboroughBoard Member
Thomas M EllisBoard Member
Wendy J WoodBoard Member
George L Needham JrSecretary
Nicholas B CutlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael BemisGolf Pro Lessons435 BAY ROAD, South Hamilton, MA 01982$495,526
Scott SlobinTennis Lessons/sales435 BAY ROAD, South Hamilton, MA 01982$179,695
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,045,301
Investment Income
$1,937
Other Revenue
$3,053,118
Change in Net Assets
$476,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,042,906
Revenue Not Reported on Financial Statements
$57,450
Revenue Not Reported on Form 990
$553,183
Other Revenue Adjustments
$57,450
Total Revenue per Audited Statements
$8,596,089
Total Revenue per Form 990
$8,100,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,925,673
Salaries, Compensation, and Employee Benefits$3,698,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,708,241
Depreciation Depletion---$961,935
Occupancy---$592,520
Current Officers, Directors, Trustees, and Key Employees---$412,840
Office Expenses---$393,925
Payroll Taxes---$293,447
Other Employee Benefits---$248,516
Insurance---$170,770
Interest---$126,473
Other Expenses---$124,513
Travel---$47,471
Fees for Services Other---$45,062
Pension Plan Contributions---$35,269
Fees for Services Accounting---$22,800
Total Functional Expenses$0$0$0$7,623,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,119,719
Total Expenses per Form 990$7,623,986
Expenses per Audited Statements$7,566,536
Expenses Not Reported on Form 990$553,183
Expenses Not Reported on Financial Statements$57,450
Other Expense Adjustments$57,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$450,000
Special Purpose Fund$41,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The myopia hunt club (the "club") was formed as a membership organization.

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

The club has two types of memberships: (1) associate memberships and (2) regular memberships. In order to be able to vote for a member of the governing body or be voted for as a member of the governing body, the member must be considered a regular member.

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

Regular members of the club vote on changes to the club's by-laws and any proposed assessments.

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

The 990 is provided to the executive committee and christopher estrop, controller, for their review and approval prior to filing. Once review has been completed by the executive committee and the controller. The controller will provide any additional changes to be made to the 990.

Form 990, Part VI, Section B, Line 15

The executive committee members meet annually to determine compensation for the club's management positions by comparing compensation with industry standards.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Myopia Hunt Club
EIN
04-1648210
Phone
9784682300
Address
435 BAY ROAD, SOUTH HAMILTON, MA 01982

Signing Officer

Name
Nicholas B Cutler
Title
Treasurer
Phone
9784682300
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas B Cutler
Formed
1879
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
178
Volunteers
13

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The club maintains collections of art for member viewing only.

PART V, LINE 4:

Permanently restricted net assets include funds that have been designated by the donor to be held and invested in perpetuity, the income from which is expendable to support the activities of the club. Permanently restricted net assets include members' contributions to the club for a specific tournament in memory of a particular member. Income earned on each fund is restricted to use by the club for the purchase and/or maintenance of golfing trophies. The club designates certain unrestricted funds as board designated as per the direction of the board.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 553,183.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gross up of house charges 57,450.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 553,183.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gross up of salaries and wages 57,450.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08653539
IRS990/GrossReceiptsForPublicUseAmt0956451
IRS990/GrossRentsGrp/RealAmt036419
IRS990/GrossSalesOfInventoryAmt03569882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt01110333
IRS990/InsuranceGrp/TotalAmt0170770
IRS990/InterestGrp/TotalAmt0126473
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01937
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01937
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012735208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012981254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013371047
IRS990/LandBldgEquipCostOrOtherBssAmt026106255
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE CLUB WITH 18 HOLE GOLF COURSE, TENNIS, SQUASH AND PADDLE COURTS, SWIMMING POOL, EQUESTRIAN AND HUNT PROGRAMS AND TWO RESTAURANTS. THE CLUB ALSO HAS 6 SLEEPING ROOMS THAT ARE RENTED OUT TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010464328
IRS990/NetAssetsOrFundBalancesEOYAmt010940698
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02125022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03016699
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0891677
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036419
IRS990/NetUnrelatedBusTxblIncmAmt0743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0592520
IRS990/OfficeExpensesGrp/TotalAmt0393925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248516
IRS990/OtherExpensesGrp/Desc0OTHER DEPTS OPERATIONS
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/TotalAmt0648695
IRS990/OtherExpensesGrp/TotalAmt1613981
IRS990/OtherExpensesGrp/TotalAmt2177528
IRS990/OtherExpensesGrp/TotalAmt3124513
IRS990/OtherLiabilitiesGrp/BOYAmt058147
IRS990/OtherLiabilitiesGrp/EOYAmt0491607
IRS990/OtherSalariesAndWagesGrp/TotalAmt02708241
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0293447
IRS990/PensionPlanContributionsGrp/TotalAmt035269
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105958
IRS990/PrincipalOfficerNm0NICHOLAS B CUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CAPITAL CHARGE
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL ESCROW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03934968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2371333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03934968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2371333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07958
IRS990/PYOtherExpensesAmt03968494
IRS990/PYOtherRevenueAmt02914258
IRS990/PYProgramServiceRevenueAmt04780409
IRS990/PYRevenuesLessExpensesAmt0172146
IRS990/PYSalariesCompEmpBnftPaidAmt03561985
IRS990/PYTotalExpensesAmt07530479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07702625
IRS990/ReconcilationRevenueExpnssAmt0476370
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036419
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415510
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87970
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297742
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0FOR MEMBER VIEWING ONLY
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105153
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054007
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt074191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt091479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt089949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0201581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0102694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0111772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0201581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034135
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02279886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01525535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03805421
IRS990ScheduleD/ExpensesNotReportedAmt0553183
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057450
IRS990ScheduleD/ExpensesSubtotalAmt07566536
IRS990ScheduleD/LandGrp/BookValueAmt089532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09499535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07745071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017244606
IRS990ScheduleD/OtherExpensesIncludedAmt0553183
IRS990ScheduleD/OtherExpensesNotIncludedAmt057450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01328749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03340205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04668954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL PURPOSE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0553183
IRS990ScheduleD/OtherRevenuesNotIncludedAmt057450
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12040
IRS990ScheduleD/RevenueNotReportedAmt0553183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057450
IRS990ScheduleD/RevenueSubtotalAmt08042906
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB MAINTAINS COLLECTIONS OF ART FOR MEMBER VIEWING ONLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERMANENTLY RESTRICTED NET ASSETS INCLUDE FUNDS THAT HAVE BEEN DESIGNATED BY THE DONOR TO BE HELD AND INVESTED IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT THE ACTIVITIES OF THE CLUB. PERMANENTLY RESTRICTED NET ASSETS INCLUDE MEMBERS' CONTRIBUTIONS TO THE CLUB FOR A SPECIFIC TOURNAMENT IN MEMORY OF A PARTICULAR MEMBER. INCOME EARNED ON EACH FUND IS RESTRICTED TO USE BY THE CLUB FOR THE PURCHASE AND/OR MAINTENANCE OF GOLFING TROPHIES. THE CLUB DESIGNATES CERTAIN UNRESTRICTED FUNDS AS BOARD DESIGNATED AS PER THE DIRECTION OF THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 553,183.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF HOUSE CHARGES 57,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 553,183.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5GROSS UP OF SALARIES AND WAGES 57,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$4.31$14.5$9.95$9.30$0.65
2024Detailed filing. Detailed filing data is available for this year.$18.5$4.62$13.9$9.53$8.66$0.86
2023Detailed filing. Detailed filing data is available for this year.$16.8$3.78$13.0$8.67$8.37$0.30
2022Detailed filing. Detailed filing data is available for this year.$17.2$4.45$12.7$8.96$8.08$0.88
2021Detailed filing. Detailed filing data is available for this year.$16.5$4.66$11.8$7.22$6.56$0.66
2020Detailed filing. Detailed filing data is available for this year.$16.5$5.38$11.2$7.91$7.68$0.23
2019Detailed filing. Detailed filing data is available for this year.$16.7$5.75$10.9$8.10$7.62$0.48
2018Summary only. Only limited summary data is available for this year.$16.0$5.58$10.5$7.70$7.53$0.17
2017Summary only. Only limited summary data is available for this year.$15.9$5.57$10.3$7.29$7.37$0.08
2016Summary only. Only limited summary data is available for this year.$15.9$5.49$10.4$7.25$7.10$0.15
2015Summary only. Only limited summary data is available for this year.$13.5$3.31$10.2$9.13$6.67$2.46
2014Summary only. Only limited summary data is available for this year.$9.89$2.12$7.78$5.95$6.39$0.44
2013Summary only. Only limited summary data is available for this year.$10.4$2.13$8.22$5.64$5.97$0.33
2012Summary only. Only limited summary data is available for this year.$10.6$2.03$8.55$5.24$5.68$0.44
2011Summary only. Only limited summary data is available for this year.$11.7$3.40$8.32$5.03$5.52$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • $10M-$25M nonprofits