Civic Intelligence

Springfield Country Club

990 • Fiscal year 2014 • EIN 04-1858830

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 08, 2015

Organization ProfileWWW.SPRINGFIELDCC.ORG

View Organization Page

1375 Elm StreetLee, MA 01089-1803

(413) 787-1560

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-8.4%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$98,197

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,716,841

Up $1,736 (+0.0%) from 2013

Net Assets

Down

$807,574

Down $203,121 (-20%) from 2013

Liabilities

Up

$3,909,267

Up $204,857 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Up

$2,529,504

Up $67,317 (+2.7%) from 2013

Expenses

Up

$2,743,193

Up $7,689 (+0.3%) from 2013

Net Income

Up

-$213,689

Up $59,628 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,690,701Liabilities 2010: $3,177,737Net Assets 2010: $2,512,9642010Assets 2011: $5,505,356Liabilities 2011: $3,432,778Net Assets 2011: $2,072,5782011Assets 2012: $5,579,580Liabilities 2012: $3,583,066Net Assets 2012: $1,996,5142012Assets 2013: $4,715,105Liabilities 2013: $3,704,410Net Assets 2013: $1,010,6952013Assets 2014: $4,716,841Liabilities 2014: $3,909,267Net Assets 2014: $807,5742014Assets 2015: $4,814,320Liabilities 2015: $3,626,726Net Assets 2015: $1,187,5942015Assets 2016: $4,345,075Liabilities 2016: $3,255,800Net Assets 2016: $1,089,2752016Assets 2017: $68,349Liabilities 2017: $0Net Assets 2017: $68,3492017Assets 2019: $58,624Liabilities 2019: $02019Assets 2020: $57,495Liabilities 2020: $02020Assets 2021: $71,117Liabilities 2021: $0Net Assets 2021: $71,1172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$4,716,841
Liabilities$3,909,267
Net Assets$807,574
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,621,1182010Expenses 2011: $2,552,8462011Expenses 2012: $2,643,3602012Revenue 2013: $2,462,187Expenses 2013: $2,735,504Net Income 2013: -$273,3172013Revenue 2014: $2,529,504Expenses 2014: $2,743,193Net Income 2014: -$213,6892014Revenue 2015: $2,869,746Expenses 2015: $2,489,726Net Income 2015: $380,0202015Revenue 2016: $2,502,863Expenses 2016: $2,601,182Net Income 2016: -$98,3192016Revenue 2017: -$423,974Expenses 2017: $596,952Net Income 2017: -$1,020,9262017Revenue 2019: $81,502Expenses 2019: $80,346Net Income 2019: $1,1562019Revenue 2020: $79,502Expenses 2020: $80,631Net Income 2020: -$1,1292020Revenue 2021: $130,207Expenses 2021: $116,585Net Income 2021: $13,6222021Revenue 2022: $122,500Expenses 2022: $190,917Net Income 2022: -$68,4172022

Highlighted filing

2014

Revenue$2,529,504
Expenses$2,743,193
Net Income-$213,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 8, 2015
Return Version
2013v4.0
Gross Receipts
$4,144,181
Mission and Program Overview

Mission

Operating as a private club, springfield country club is incorporated for the purpose of providing its members with a positive golf and social experience through participation and involvement in club activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,985,535$4,041,920▲ $56,385
Accounts Receivable$410,857$511,811▲ $100,954
Investments Other Securities$237,156$0▼ $237,156
Cash and Non-Interest-Bearing Accounts$26,517$98,334▲ $71,817
Inventories for Sale or Use$54,303$52,763▼ $1,540
Loans From Officers Directors-$25,000-
Savings and Temporary Cash Investments$737$12,013▲ $11,276
Total Assets$4,715,105$4,716,841▲ $1,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,918,843$2,872,036▼ $46,807
Accounts Payable and Accrued Expenses$431,359$614,271▲ $182,912
Deferred Revenue$354,208$372,960▲ $18,752
Unsecured Notes Loans Payable-$25,000-
Total Liabilities$3,704,410$3,909,267▲ $204,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,695$807,574▼ $203,121
Total Net Assets Fund Balance$1,010,695$807,574▼ $203,121
Total Liabilities and Net Assets / Fund Balance$4,715,105$4,716,841▲ $1,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,940,938$2,400,278$5,341,216
Equipment$397,147$730,138$1,127,285
Other Land Buildings$215,506$493,456$708,962
Land$488,329-$488,329
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Azelio VivarelliGeneral ManagerFT$98,197-$98,197
Jeannette BrennanControllerFT$51,471$1,544$53,015

Board Members and Trustees

NameTitle
David BrosseauPresident
Tim FlynnVice President
Mary DerenzyEx Officio
Ann BoyajianGovernor
Christopher SeeleyGovernor
Dennis LefebvreGovernor
Kevin HinesGovernor
Matt PerryGovernor
Michael LefebvreGovernor
Patricia DunbarGovernor
Bob CunninghamSecretary
Jim MontemayorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,266,866
Investment Income
$-1,582
Other Revenue
$264,220
Change in Net Assets
$-213,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,693
Revenue Not Reported on Financial Statements
$1,811
Revenue Not Reported on Form 990
$1,352,700
Total Revenue per Audited Statements
$3,880,393
Total Revenue per Form 990
$2,529,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,579,661
Salaries, Compensation, and Employee Benefits$1,163,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$722,890
Occupancy---$333,815
Depreciation Depletion---$326,899
Payroll Taxes---$208,597
Office Expenses---$165,616
Current Officers, Directors, Trustees, and Key Employees---$149,668
All Other Expenses---$115,384
Interest---$100,895
Other Employee Benefits---$82,377
Insurance---$59,330
Fees for Services Other---$57,428
Other Expenses---$33,590
Fees for Services Accounting---$33,350
Fees for Service Investment Mgmnt Fees---$1,811
Advertising---$65
Total Functional Expenses$0$0$0$2,743,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,094,082
Total Expenses per Form 990$2,743,193
Expenses per Audited Statements$2,741,382
Expenses Not Reported on Form 990$1,352,700
Expenses Not Reported on Financial Statements$1,811
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay annual dues in return for use of the club's facilities.”

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

“The organization's board is annually elected by the membership.”

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

“Any changes to the dues and by-laws are subject to approval by the membership.”

Form 990, Part VI, Section B, Line 11

“The board reviews a draft of the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“These documents are available to members upon written request.”

Filing and Contact Details

Filer

EIN
04-1858830
Phone
4137871560

Signing Officer

Name
Timothy Flynn
Title
Treasurer
Phone
4137871560
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Montemayor
Formed
1897
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
157
Volunteers
24

Preparer

Preparer
Edward F Mccrory CPA
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The club has a finance committee which handles such responsibilities. The board has final approval authority. There have been no changes in audit oversight from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club recognizes and measures its unrecognized tax benefits in accordance with gaap. Under that guidance the club assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. The clubs federal and state income tax returns are open and subject to examination from the 2010 return year and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,341,043. Realized loss on sale of investments 5,292. Realized loss on disposal of equipment 6,365.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,341,043. Realized loss on sale of investments 5,292. Realized loss on disposal of equipment 6,365.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02918843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02872036
IRS990/NetAssetsOrFundBalancesBOYAmt01010695
IRS990/NetAssetsOrFundBalancesEOYAmt0807574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11657
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-5292
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0229912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0255754
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025842
IRS990/NetUnrelatedBusTxblIncmAmt07264
IRS990/NetUnrlzdGainsLossesInvstAmt022164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0333815
IRS990/OfficeExpensesGrp/TotalAmt0165616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082377
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHEMICALS/FERTILIZERS
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3GASOLINE AND LUBRICANTS
IRS990/OtherExpensesGrp/TotalAmt0148344
IRS990/OtherExpensesGrp/TotalAmt1135795
IRS990/OtherExpensesGrp/TotalAmt267339
IRS990/OtherExpensesGrp/TotalAmt333590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08466
IRS990/OtherRevenueTotalAmt08466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722890
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0208597
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES MONTEMAYOR
IRS990/PriorPeriodAdjustmentsAmt0-11596
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTAL, GREENS FEES, TRAIL F
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PRO SHOP OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc4POOL AND TENNIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01668599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01668599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0102267
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE AND CARTS MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLF PRO SHOP AND LOCKER ROOMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POOL RECREATIONAL OPERATIONS FOR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04281
IRS990/PYOtherExpensesAmt01563505
IRS990/PYOtherRevenueAmt0414899
IRS990/PYProgramServiceRevenueAmt02043007
IRS990/PYRevenuesLessExpensesAmt0-273317
IRS990/PYSalariesCompEmpBnftPaidAmt01171999
IRS990/PYTotalExpensesAmt02735504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02462187
IRS990/ReconcilationRevenueExpnssAmt0-213689
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02940938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02400278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05341216
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01127285
IRS990ScheduleD/ExpensesNotReportedAmt01352700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01811
IRS990ScheduleD/ExpensesSubtotalAmt02741382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01811
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01811
IRS990ScheduleD/LandGrp/BookValueAmt0488329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0488329
IRS990ScheduleD/OtherExpensesIncludedAmt01352700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0708962
IRS990ScheduleD/OtherRevenueAmt01352700
IRS990ScheduleD/RevenueNotReportedAmt01352700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01811
IRS990ScheduleD/RevenueSubtotalAmt02527693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH GAAP. UNDER THAT GUIDANCE THE CLUB ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE CLUBS FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION FROM THE 2010 RETURN YEAR AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,341,043. REALIZED LOSS ON SALE OF INVESTMENTS 5,292. REALIZED LOSS ON DISPOSAL OF EQUIPMENT 6,365.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,341,043. REALIZED LOSS ON SALE OF INVESTMENTS 5,292. REALIZED LOSS ON DISPOSAL OF EQUIPMENT 6,365.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04041920
IRS990ScheduleD/TotalExpensesPerForm990Amt02743193
IRS990ScheduleD/TotalRevenuePerForm990Amt02529504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03880393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04094082
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE CASH FLOW TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY DERENZY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY ANNUAL DUES IN RETURN FOR USE OF THE CLUB'S FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD IS ANNUALLY ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE DUES AND BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS A DRAFT OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO MEMBERS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB HAS A FINANCE COMMITTEE WHICH HANDLES SUCH RESPONSIBILITIES. THE BOARD HAS FINAL APPROVAL AUTHORITY. THERE HAVE BEEN NO CHANGES IN AUDIT OVERSIGHT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04715105
IRS990/TotalAssetsEOYAmt04716841
IRS990/TotalAssetsGrp/BOYAmt04715105
IRS990/TotalAssetsGrp/EOYAmt04716841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/TotalAmt02743193
IRS990/TotalGrossUBIAmt0132892
IRS990/TotalLiabilitiesBOYAmt03704410
IRS990/TotalLiabilitiesEOYAmt03909267
IRS990/TotalLiabilitiesGrp/BOYAmt03704410
IRS990/TotalLiabilitiesGrp/EOYAmt03909267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807574
IRS990/TotalOtherCompensationAmt01544
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0551

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,716,841
Liabilities
$3,909,267
Net assets
$807,574
Revenue
$2,529,504
Expenses
$2,743,193
Net income
-$213,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.12$0.01
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.08$0.08$0.00
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.08$0.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.42$0.60$1.02
2016Detailed filing. Detailed filing data is available for this year.$4.35$3.26$1.09$2.50$2.60$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$3.63$1.19$2.87$2.49$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.72$3.91$0.81$2.53$2.74$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$3.70$1.01$2.46$2.74$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.58$2.00$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.43$2.07$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.18$2.51$2.62