Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 04-1819560 • 501(c)7 • Taunton, MA
Profile
Operation of golf course, carts, greens and property, lounge and kitchen, and clubhouse for the pleasure of members and their guests
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,776,247
Up $313,872 (+13%) from 2023
Liabilities
Up$2,965,542
Up $221,318 (+8.1%) from 2023
Net Assets
Up-$189,295
Up $92,554 (+33%) from 2023
Revenue
Up$2,472,078
Up $146,279 (+6.3%) from 2023
Expenses
Up$2,379,524
Up $250,719 (+12%) from 2023
Net Income
Down$92,554
Down $104,440 (-53%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of golf course, carts, greens and property, lounge and kitchen, and clubhouse for the pleasure of members and their guests
The organization's exempt purpose is for the pleasure and recreation of it's member through the operation of a golf course, including the course, golf carts, clubhouse, kitchen and lounge
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,281,578 | $1,538,253 | ▲ $256,675 |
| Land, Buildings, and Equipment, Net | $735,089 | $884,983 | ▲ $149,894 |
| Accounts Receivable | $375,127 | $270,512 | ▼ $104,615 |
| Prepaid Expenses and Deferred Charges | $55,164 | $60,079 | ▲ $4,915 |
| Inventories for Sale or Use | $15,417 | $22,420 | ▲ $7,003 |
| Total Assets | $2,462,375 | $2,776,247 | ▲ $313,872 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,731,421 | $1,785,799 | ▲ $54,378 |
| Deferred Revenue | $901,782 | $1,030,039 | ▲ $128,257 |
| Accounts Payable and Accrued Expenses | $102,306 | $140,989 | ▲ $38,683 |
| Other Liabilities | $8,715 | $8,715 | → $0 |
| Total Liabilities | $2,744,224 | $2,965,542 | ▲ $221,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-281,849 | $-189,295 | ▲ $92,554 |
| Total Net Assets Fund Balance | $-281,849 | $-189,295 | ▲ $92,554 |
| Total Liabilities and Net Assets / Fund Balance | $2,462,375 | $2,776,247 | ▲ $313,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,504 | $1,406,100 | - |
| Other Land Buildings | $128,342 | $1,493,105 | - |
| Land | $213,244 | - | - |
| Equipment | $297,893 | $871,545 | - |
| Name | Title |
|---|---|
| Christopher Blake | Director |
| Gary Palmer | Director |
| James Rose | Director |
| Matt Combs | Director |
| Michael Hoffman | Director |
| Peter Hamil | Director |
| Paul Riendeau | Preseident |
| Daniel Riley | Secretary |
| Jonathan Langfield | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,279,589 |
| Salaries, Compensation, and Employee Benefits | $1,099,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $738,391 | $146,776 | - | $885,167 |
| Occupancy | $305,336 | $7,296 | - | $312,632 |
| Payroll Taxes | $145,364 | $16,213 | - | $161,577 |
| Office Expenses | $13,763 | $111,833 | - | $125,596 |
| Depreciation Depletion | $105,523 | - | - | $105,523 |
| Interest | $78,877 | - | - | $78,877 |
| Other Employee Benefits | $36,228 | $16,963 | - | $53,191 |
| Insurance | $51,467 | - | - | $51,467 |
| Information Technology | $19,489 | - | - | $19,489 |
| Other Expenses | $7,140 | - | - | $7,140 |
| Fees for Services Accounting | - | $4,470 | - | $4,470 |
| All Other Expenses | $3,090 | $325 | - | $3,415 |
| Advertising | $300 | - | - | $300 |
| Total Functional Expenses | $2,075,648 | $303,876 | $0 | $2,379,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonds to Members and Former Members | $8,715 |
“The organization has members, each of whom has an ownership interest”
“The members elect the board of governors at the annual meeting”
“The board of governors is responsible for management, finances,and property of the club. Certain decisions require approval of the members.”
“Form 990 is reviewed by the secretary and is available to the board prior to filing”
“Governing and financial documents are available upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 375127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS FOR THE PLEASURE AND RECREATION OF IT'S MEMBER THROUGH THE OPERATION OF A GOLF COURSE, INCLUDING THE COURSE, GOLF CARTS, CLUBHOUSE, KITCHEN AND LOUNGE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3415 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088249110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 GULLIVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAUNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 027801646 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1281578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1538253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1347772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1279589 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1124306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1099935 |
| IRS990/CYTotalExpensesAmt | 0 | 2379524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2472078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 901782 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1030039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105523 |
| IRS990/Desc | 0 | MAINTENANCE OF GREENS AND GROUNDS TO PROVIDE A WELL-MAINTAINED GOLF COURSE FOR THE PLEASURE AND RECREATION OF THE MEMBERS AND THEIR GUESTS. REVENUES REFLECT GOLFING FEES FOR TOURNAMENTS AS INDICATED IN PART VIII, LINE 2C |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1065192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PAUL RIENDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN LANGFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER HAMIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL HOFFMAN |
| 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/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/TitleTxt | 0 | PRESEIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2472078 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19489 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51467 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78877 |
| IRS990/InterestGrp/TotalAmt | 0 | 78877 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15417 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3770750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 735089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 884983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4655733 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1347772 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF GOLF COURSE, CARTS, GREENS AND PROPERTY, LOUNGE AND KITCHEN, AND CLUBHOUSE FOR THE PLEASURE OF MEMBERS AND THEIR GUESTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1731421 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1785799 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -281849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -189295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -281849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -189295 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 312632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53191 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN AND BAR |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICALS AND FERTILIZE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CARTS- RENTALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 738391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 885167 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161577 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60079 |
| IRS990/PrincipalOfficerNm | 0 | PAUL RIENDEAU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KITCHEN AND BAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 922691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 922691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 201615 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF KITCHEN AND BAR, PROVIDING FOOD AND BEVERAGES TO THE MEMBERS AND THEIR GUESTS AS INDICATED IN THE MISSION OF THE CLUB |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 763474 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 922691 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF PROSHOP AND GOLF CARTS TO PROVIDE SERVICES IN CONJUNCTION WITH THE MISSION OF THE CLUB. REVENUE IS FROM GOLF CART RENTALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 246982 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 38840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1087616 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1136657 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1238183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 992148 |
| IRS990/PYTotalExpensesAmt | 0 | 2128805 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2325799 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92554 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162775 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1406100 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1651604 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 297893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 871545 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1169438 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 213244 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 213244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1493105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1621447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS TO MEMBERS AND FORMER MEMBERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 884983 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8715 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS, EACH OF WHOM HAS AN OWNERSHIP INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE BOARD OF GOVERNORS AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF GOVERNORS IS RESPONSIBLE FOR MANAGEMENT, FINANCES,AND PROPERTY OF THE CLUB. CERTAIN DECISIONS REQUIRE APPROVAL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE SECRETARY AND IS AVAILABLE TO THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2462375 |
| IRS990/TotalAssetsEOYAmt | 0 | 2776247 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2462375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2776247 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1347772 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 303876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2075648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2379524 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2744224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2965542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2744224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2965542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -281849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -189295 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2075648 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1124306 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1124306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2472078 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2462375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2776247 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 85 GULLIVER STREET |
| IRS990/USAddress/CityNm | 0 | TAUNTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 027801646 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEGREGANSETT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN LANGFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6178510533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEGREGANSETT COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEGR |
| ReturnHeader/Filer/EIN | 0 | 041819560 |
| ReturnHeader/Filer/PhoneNum | 0 | 5088249110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 85 GULLIVER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAUNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 027801646 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 BATTERMARCH PARK SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02169 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7819821001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN LANGFIELD |
| ReturnHeader/ReturnTs | 0 | 2024-11-18T08:58:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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