Civic Intelligence

Walpole Country Club Inc

EIN 04-1943035 • 501(c)7 • Walpole, MA

View Organization Page

Profile

The purpose of the club is to maintain a club for the encouragement of golf, athletic sports and social enjoyment for its members and guests, to provide and maintain a clubhouse, grounds and such other facilities, accommodations and conveniences as may be suitable.

233 Baker StreetWalpole, MA 02081

www.walpolecc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.35x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.51x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$195,907

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

74th percentile

8.1%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

2.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,147,712

Up $612,281 (+8.1%) from 2024

Liabilities

Down

$2,835,912

Down $101,775 (-3.5%) from 2024

Net Assets

Up

$5,311,800

Up $714,056 (+16%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$5,594,403

Up $145,494 (+2.7%) from 2024

Expenses

Up

$4,848,573

Up $366,816 (+8.2%) from 2024

Net Income

Down

$745,830

Down $221,322 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $5,712,140Liabilities 2010: $3,822,049Net Assets 2010: $1,890,0912010Assets 2011: $5,708,471Liabilities 2011: $3,806,123Net Assets 2011: $1,902,3482011Assets 2012: $5,642,496Liabilities 2012: $3,809,136Net Assets 2012: $1,833,3602012Assets 2013: $5,428,839Liabilities 2013: $3,523,238Net Assets 2013: $1,905,6012013Assets 2014: $5,392,021Liabilities 2014: $3,504,261Net Assets 2014: $1,887,7602014Assets 2015: $4,965,077Liabilities 2015: $3,061,343Net Assets 2015: $1,903,7342015Assets 2016: $5,140,892Liabilities 2016: $3,328,805Net Assets 2016: $1,812,0872016Assets 2017: $6,541,281Liabilities 2017: $4,691,311Net Assets 2017: $1,849,9702017Assets 2018: $6,292,837Liabilities 2018: $4,291,032Net Assets 2018: $2,001,8052018Assets 2019: $5,672,687Liabilities 2019: $3,854,707Net Assets 2019: $1,817,9802019Assets 2020: $6,586,762Liabilities 2020: $4,483,392Net Assets 2020: $2,103,3702020Assets 2021: $6,661,724Liabilities 2021: $3,840,135Net Assets 2021: $2,821,5892021Assets 2022: $7,884,386Liabilities 2022: $4,538,835Net Assets 2022: $3,345,5512022Assets 2023: $7,632,670Liabilities 2023: $3,930,835Net Assets 2023: $3,701,8352023Assets 2024: $7,535,431Liabilities 2024: $2,937,687Net Assets 2024: $4,597,7442024Assets 2025: $8,147,712Liabilities 2025: $2,835,912Net Assets 2025: $5,311,8002025

Highlighted filing

2025

Assets$8,147,712
Liabilities$2,835,912
Net Assets$5,311,800
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,702,5112010Expenses 2011: $2,746,2132011Expenses 2012: $2,910,4942012Revenue 2013: $2,952,772Expenses 2013: $2,880,531Net Income 2013: $72,2412013Revenue 2014: $2,954,829Expenses 2014: $2,972,670Net Income 2014: -$17,8412014Revenue 2015: $3,060,771Expenses 2015: $3,137,042Net Income 2015: -$76,2712015Revenue 2016: $3,088,637Expenses 2016: $3,180,284Net Income 2016: -$91,6472016Revenue 2017: $3,247,294Expenses 2017: $3,209,411Net Income 2017: $37,8832017Revenue 2018: $3,359,376Expenses 2018: $3,207,541Net Income 2018: $151,8352018Revenue 2019: $3,359,593Expenses 2019: $3,543,418Net Income 2019: -$183,8252019Revenue 2020: $3,509,302Expenses 2020: $3,223,912Net Income 2020: $285,3902020Revenue 2021: $4,356,840Expenses 2021: $3,706,977Net Income 2021: $649,8632021Revenue 2022: $4,469,023Expenses 2022: $4,126,539Net Income 2022: $342,4842022Revenue 2023: $4,506,565Expenses 2023: $4,150,701Net Income 2023: $355,8642023Revenue 2024: $5,448,909Expenses 2024: $4,481,757Net Income 2024: $967,1522024Revenue 2025: $5,594,403Expenses 2025: $4,848,573Net Income 2025: $745,8302025

Highlighted filing

2025

Revenue$5,594,403
Expenses$4,848,573
Net Income$745,830
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,147,712
Liabilities
$2,835,912
Net assets
$5,311,800
Revenue
$5,594,403
Expenses
$4,848,573
Net income
$745,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.15$2.84$5.31$5.59$4.85$0.75
2024Detailed filing. Detailed filing data is available for this year.$7.54$2.94$4.60$5.45$4.48$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.63$3.93$3.70$4.51$4.15$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$4.54$3.35$4.47$4.13$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.66$3.84$2.82$4.36$3.71$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.59$4.48$2.10$3.51$3.22$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.67$3.85$1.82$3.36$3.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.29$4.29$2.00$3.36$3.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.54$4.69$1.85$3.25$3.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.14$3.33$1.81$3.09$3.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.97$3.06$1.90$3.06$3.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.39$3.50$1.89$2.95$2.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.52$1.91$2.95$2.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.81$1.83$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.81$1.90$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.82$1.89$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$7,715,987
Mission and Program Overview

Mission

The purpose of the club is to maintain a club for the encouragement of golf, athletic sports and social enjoyment for its members and guests, to provide and maintain a clubhouse, grounds and such other facilities, accommodations and conveniences as may be suitable.

We are a private country club offering golf, food and beverage facilities to members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,708,673$7,070,430▲ $361,757
Cash and Non-Interest-Bearing Accounts$259,965$520,258▲ $260,293
Accounts Receivable$178,760$382,472▲ $203,712
Savings and Temporary Cash Investments$213,286$0▼ $213,286
Inventories for Sale or Use$89,950$91,687▲ $1,737
Prepaid Expenses and Deferred Charges$34,486$64,279▲ $29,793
Total Assets$7,535,431$8,147,712▲ $612,281
Other Assets Total$50,311$18,586▼ $31,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,014,927$2,088,229▲ $73,302
Accounts Payable and Accrued Expenses$450,569$477,937▲ $27,368
Other Liabilities$472,191$250,745▼ $221,446
Deferred Revenue-$19,001-
Total Liabilities$2,937,687$2,835,912▼ $101,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,597,744$5,311,800▲ $714,056
Total Net Assets Fund Balance$4,597,744$5,311,800▲ $714,056
Total Liabilities and Net Assets / Fund Balance$7,535,431$8,147,712▲ $612,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,960,674$2,978,229$6,938,903
Buildings$852,690$3,374,549$4,227,239
Equipment$1,085,946$1,931,882$3,017,828
Land$1,171,120-$1,171,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WhalleySuperintendentFT$195,907$195,907
Michael McgahernControllerFT$118,504$118,504
Brett CatonExecutive ChefFT$118,001$118,001

Board Members and Trustees

NameTitle
Steve NeePresident
Craig NicholsVice President
Frank SaeliDirector
John GuaspariDirector
Julie CorcoranDirector
Lee OliphantDirector
Matt WatskyDirector
Steve BoushDirector
Gary MinskySecretary
Thomas AlighieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,200,361
Investment Income
$-11,051
Other Revenue
$-594,907
Change in Net Assets
$745,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,594,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,109,940
Total Revenue per Audited Statements
$7,704,343
Total Revenue per Form 990
$5,594,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,467,748
Other Expenses$2,380,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,866,747
Depreciation Depletion---$598,238
All Other Expenses---$426,799
Occupancy---$364,187
Payroll Taxes---$241,227
Current Officers, Directors, Trustees, and Key Employees---$184,400
Other Employee Benefits---$175,374
Insurance---$112,491
Other Expenses---$93,856
Interest---$74,644
Fees for Services Other---$61,068
Information Technology---$53,216
Fees for Services Accounting---$19,103
Conferences and Meetings---$14,794
Office Expenses---$4,439
Total Functional Expenses$0$0$0$4,848,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,990,287
Expenses per Audited Statements$4,848,573
Total Expenses per Form 990$4,848,573
Expenses Not Reported on Form 990$2,141,714
Expenses Not Reported on Financial Statements$0
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
Member Refundables$136,822
Finance Lease$113,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 club's membership is comprised of two classes: voting and non-voting. Voting members hold the right to elect the members of the board of governors (the club's governing body).”

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

“The voting members hold the right to elect the members of the board of governors.”

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

“Certain decisions are voted on by the members of the club such as voting member dues, amendments to by-laws and assessments.”

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

“A committee consisting of the president, treasurer, finance committee chairman and club controller will review the form 990 in its entirety prior to its filing and provide any comments or recommendations.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any actual or potential conflicts of interest, including all pertinent facts of the issue to the president and board of governors. The president must decide if the matter rises to the level of a conflict and proceed accordingly. The conflicted member must recuse himself from deliberations and voting about the matter.”

Form 990, Part VI, Section B, Line 15A

“The club's finance committee makes recommendations on compensation as part of the budgeting process. The club also provides free dues, free carts and complimentary guest rounds to the president and free dues to the treasurer.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest policy and financial statements are maintained within the business office and are available upon request.”

Form 990, Part VI, Section B, Line 14

“The club has implemented a document retention policy. All club documents related to former members, former employees and past board minutes are being scanned and stored in a secure file on the the club share drive. Once all files are stored securely, paper copies are shredded and disposed of.”

Filing and Contact Details

Filer

Filer Name
Walpole Country Club
EIN
04-1943035
Phone
5086685868
Address
233 BAKER STREET, WALPOLE, MA 02081

Signing Officer

Name
Lee Oliphant
Title
Treasurer
Phone
6178777897
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Oliphant
Formed
1927
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
131
Volunteers
60

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Item 2C

“The organization's finance committee has direct oversight and responsibility for the selection of its outside cpa, as well as its annual financial statement review. There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes: the club recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the club has no uncertain tax positions that would require financial statement recognition and/or disclosure. The club is no longer subject to u.s. Federal, state and local income tax examinations for periods priod to october 31, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,109,940.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,109,940. Unrealized loss 31,774.”

Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07715987
IRS990/GrossReceiptsForPublicUseAmt0515574
IRS990/GrossSalesOfInventoryAmt01515033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt053216
IRS990/InitiationFeesAndCapContriAmt0510241
IRS990/InsuranceGrp/TotalAmt0112491
IRS990/InterestGrp/TotalAmt074644
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0593
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08284660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06708673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07070430
IRS990/LandBldgEquipCostOrOtherBssAmt015355090
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011644
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CLUB IS TO MAINTAIN A CLUB FOR THE ENCOURAGEMENT OF GOLF, ATHLETIC SPORTS AND SOCIAL ENJOYMENT FOR ITS MEMBERS AND GUESTS, TO PROVIDE AND MAINTAIN A CLUBHOUSE, GROUNDS AND SUCH OTHER FACILITIES, ACCOMMODATIONS AND CONVENIENCES AS MAY BE SUITABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02014927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02088229
IRS990/NetAssetsOrFundBalancesBOYAmt04597744
IRS990/NetAssetsOrFundBalancesEOYAmt05311800
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11644
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-589287
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-594907
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04597744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05311800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0364187
IRS990/OfficeExpensesGrp/TotalAmt04439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050311
IRS990/OtherAssetsTotalGrp/EOYAmt018586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175374
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1CHEMICALS, SEED & FERTI
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0161
IRS990/OtherExpensesGrp/TotalAmt1407006
IRS990/OtherExpensesGrp/TotalAmt2150823
IRS990/OtherExpensesGrp/TotalAmt393856
IRS990/OtherLiabilitiesGrp/BOYAmt0472191
IRS990/OtherLiabilitiesGrp/EOYAmt0250745
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0241227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064279
IRS990/PrincipalOfficerNm0LEE OLIPHANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04361638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2773301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04361638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1978836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2773301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0170584
IRS990/ProgSrvcAccomActy2Grp/Desc0BEVERAGE AND RESTAURANT OPERATION - TO PROVIDE MEMBERS AND THEIR GUESTS WITH AN OPPORTUNITY FOR DINING AND SOCIALIZING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-28185
IRS990/PYOtherExpensesAmt02143011
IRS990/PYOtherRevenueAmt0-254078
IRS990/PYProgramServiceRevenueAmt05731172
IRS990/PYRevenuesLessExpensesAmt0967152
IRS990/PYSalariesCompEmpBnftPaidAmt02338746
IRS990/PYTotalExpensesAmt04481757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05448909
IRS990/ReconcilationRevenueExpnssAmt0745830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03374549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04227239
IRS990ScheduleD/EquipmentGrp/BookValueAmt01085946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01931882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03017828
IRS990ScheduleD/ExpensesNotReportedAmt02141714
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04848573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01171120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01171120
IRS990ScheduleD/OtherExpensesIncludedAmt02141714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03960674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02978229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06938903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER REFUNDABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE
IRS990ScheduleD/OtherRevenueAmt02109940
IRS990ScheduleD/RevenueNotReportedAmt02109940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05594403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES: THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOD TO OCTOBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,109,940.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 2,109,940. UNREALIZED LOSS 31,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07070430
IRS990ScheduleD/TotalExpensesPerForm990Amt04848573
IRS990ScheduleD/TotalLiabilityAmt0250745
IRS990ScheduleD/TotalRevenuePerForm990Amt05594403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07704343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06990287
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN WHALLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S MEMBERSHIP IS COMPRISED OF TWO CLASSES: VOTING AND NON-VOTING. VOTING MEMBERS HOLD THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF GOVERNORS (THE CLUB'S GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS HOLD THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS ARE VOTED ON BY THE MEMBERS OF THE CLUB SUCH AS VOTING MEMBER DUES, AMENDMENTS TO BY-LAWS AND ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE CONSISTING OF THE PRESIDENT, TREASURER, FINANCE COMMITTEE CHAIRMAN AND CLUB CONTROLLER WILL REVIEW THE FORM 990 IN ITS ENTIRETY PRIOR TO ITS FILING AND PROVIDE ANY COMMENTS OR RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUDING ALL PERTINENT FACTS OF THE ISSUE TO THE PRESIDENT AND BOARD OF GOVERNORS. THE PRESIDENT MUST DECIDE IF THE MATTER RISES TO THE LEVEL OF A CONFLICT AND PROCEED ACCORDINGLY. THE CONFLICTED MEMBER MUST RECUSE HIMSELF FROM DELIBERATIONS AND VOTING ABOUT THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB'S FINANCE COMMITTEE MAKES RECOMMENDATIONS ON COMPENSATION AS PART OF THE BUDGETING PROCESS. THE CLUB ALSO PROVIDES FREE DUES, FREE CARTS AND COMPLIMENTARY GUEST ROUNDS TO THE PRESIDENT AND FREE DUES TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED WITHIN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S FINANCE COMMITTEE HAS DIRECT OVERSIGHT AND RESPONSIBILITY FOR THE SELECTION OF ITS OUTSIDE CPA, AS WELL AS ITS ANNUAL FINANCIAL STATEMENT REVIEW. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CLUB HAS IMPLEMENTED A DOCUMENT RETENTION POLICY. ALL CLUB DOCUMENTS RELATED TO FORMER MEMBERS, FORMER EMPLOYEES AND PAST BOARD MINUTES ARE BEING SCANNED AND STORED IN A SECURE FILE ON THE THE CLUB SHARE DRIVE. ONCE ALL FILES ARE STORED SECURELY, PAPER COPIES ARE SHREDDED AND DISPOSED OF.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, ITEM 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07535431
IRS990/TotalAssetsEOYAmt08147712
IRS990/TotalAssetsGrp/BOYAmt07535431
IRS990/TotalAssetsGrp/EOYAmt08147712
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/TotalAmt04848573
IRS990/TotalGrossUBIAmt0165557
IRS990/TotalLiabilitiesBOYAmt02937687

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