Civic Intelligence

Wollaston Golf Club

990 • Fiscal year 2013 • EIN 04-1983120

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

999 Randolph AvenueMilton, MA 02186-0900

(617) 698-0800

Siviq Scores

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

Liabilities / Assets

38th percentile

0.21x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.50x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Net Margin

78th percentile

8.2%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$289,762

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Asset Growth

71st percentile

4.2%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$10,910,765

Up $435,639 (+4.2%) from 2012

Net Assets

Up

$8,628,331

Up $309,757 (+3.7%) from 2012

Liabilities

Up

$2,282,434

Up $125,882 (+5.8%) from 2012

Revenue

$4,551,899

No earlier filing loaded for comparison.

Expenses

Down

$4,176,700

Down $63,832 (-1.5%) from 2012

Net Income

$375,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,385,854Liabilities 2010: $1,534,800Net Assets 2010: $7,851,0542010Assets 2011: $10,164,231Liabilities 2011: $2,128,270Net Assets 2011: $8,035,9612011Assets 2012: $10,475,126Liabilities 2012: $2,156,552Net Assets 2012: $8,318,5742012Assets 2013: $10,910,765Liabilities 2013: $2,282,434Net Assets 2013: $8,628,3312013Assets 2014: $11,029,150Liabilities 2014: $1,939,588Net Assets 2014: $9,089,5622014Assets 2015: $11,226,966Liabilities 2015: $1,880,409Net Assets 2015: $9,346,5572015Assets 2016: $11,235,092Liabilities 2016: $1,567,565Net Assets 2016: $9,667,5272016Assets 2017: $11,763,849Liabilities 2017: $1,485,498Net Assets 2017: $10,278,3512017Assets 2018: $15,866,789Liabilities 2018: $4,916,454Net Assets 2018: $10,950,3352018Assets 2019: $19,907,080Liabilities 2019: $12,723,438Net Assets 2019: $7,183,6422019Assets 2020: $20,903,980Liabilities 2020: $12,516,849Net Assets 2020: $8,387,1312020Assets 2021: $22,681,379Liabilities 2021: $12,662,715Net Assets 2021: $10,018,6642021Assets 2022: $25,176,495Liabilities 2022: $13,605,348Net Assets 2022: $11,571,1472022Assets 2023: $25,969,065Liabilities 2023: $13,141,707Net Assets 2023: $12,827,3582023Assets 2024: $27,418,459Liabilities 2024: $13,331,196Net Assets 2024: $14,087,2632024

Highlighted filing

2013

Assets$10,910,765
Liabilities$2,282,434
Net Assets$8,628,331

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $3,912,5262010Expenses 2011: $4,036,9342011Expenses 2012: $4,240,5322012Revenue 2013: $4,551,899Expenses 2013: $4,176,700Net Income 2013: $375,1992013Revenue 2014: $4,676,740Expenses 2014: $4,189,488Net Income 2014: $487,2522014Revenue 2015: $4,500,027Expenses 2015: $4,256,204Net Income 2015: $243,8232015Revenue 2016: $4,680,836Expenses 2016: $4,282,201Net Income 2016: $398,6352016Revenue 2017: $4,803,989Expenses 2017: $4,333,214Net Income 2017: $470,7752017Revenue 2018: $4,989,670Expenses 2018: $4,330,675Net Income 2018: $658,9952018Revenue 2019: $6,311,807Expenses 2019: $5,761,072Net Income 2019: $550,7352019Revenue 2020: $6,981,166Expenses 2020: $5,778,117Net Income 2020: $1,203,0492020Revenue 2021: $8,159,152Expenses 2021: $6,528,799Net Income 2021: $1,630,3532021Revenue 2022: $9,080,967Expenses 2022: $7,527,524Net Income 2022: $1,553,4432022Revenue 2023: $9,431,616Expenses 2023: $8,175,525Net Income 2023: $1,256,0912023Revenue 2024: $10,017,245Expenses 2024: $8,758,060Net Income 2024: $1,259,1852024

Highlighted filing

2013

Revenue$4,551,899
Expenses$4,176,700
Net Income$375,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$6,233,887
Mission and Program Overview

Mission

NONE

To provide golf and other recreational sports to its members along with their immediate family members as well as food and beverage a la carte and functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,584,238$7,388,536▼ $195,702
Savings and Temporary Cash Investments$2,202,891$2,696,188▲ $493,297
Accounts Receivable$290,176$373,691▲ $83,515
Cash and Non-Interest-Bearing Accounts$216,371$235,018▲ $18,647
Other Notes and Loans Receivable, Net$101,429$120,149▲ $18,720
Inventories for Sale or Use$38,887$53,655▲ $14,768
Prepaid Expenses and Deferred Charges$41,134$43,528▲ $2,394
Total Assets$10,475,126$10,910,765▲ $435,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,513,141$1,361,394▼ $151,747
Accounts Payable and Accrued Expenses$454,961$555,602▲ $100,641
Deferred Revenue$188,450$365,438▲ $176,988
Total Liabilities$2,156,552$2,282,434▲ $125,882
Net Assets / Fund Balance
Unrestricted Net Assets$8,318,574$8,628,331▲ $309,757
Total Net Assets Fund Balance$8,318,574$8,628,331▲ $309,757
Total Liabilities and Net Assets / Fund Balance$10,475,126$10,910,765▲ $435,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,024,718$3,881,314$7,906,032
Equipment$2,372,068$2,038,103$4,410,171
Land$940,372-$940,372
Other Land Buildings$51,378$397,531$448,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard G ShaughnessyGeneral ManagerFT$224,519$65,243$289,762
David DwinellGreens SuperintendentFT$134,097$25,262$159,359
Steve MannGolf ProfessionalFT$114,821$10,462$125,283

Board Members and Trustees

NameTitle
Daniel RullPresident
Patrick KenneyVice President
Daniel SheaDirector
David GoodingDirector
Kurt S SagerDirector
Leonard McalisterDirector
Normand RacicotDirector
Paul MustoneDirector, Until 11/2013
John a HassanSecretary
James MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,569,684
Investment Income
$12,765
Other Revenue
$-30,550
Change in Net Assets
$375,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,320,796
Revenue Not Reported on Financial Statements
$231,103
Revenue Not Reported on Form 990
$1,681,988
Other Revenue Adjustments
$231,103
Total Revenue per Audited Statements
$6,002,784
Total Revenue per Form 990
$4,551,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,313,039
Salaries, Compensation, and Employee Benefits$1,863,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,240,947
Depreciation Depletion---$546,942
Occupancy---$521,897
All Other Expenses---$392,701
Current Officers, Directors, Trustees, and Key Employees---$289,762
Payroll Taxes---$273,768
Other Expenses---$187,349
Other Employee Benefits---$59,184
Office Expenses---$47,319
Fees for Services Legal---$39,222
Fees for Services Accounting---$23,168
Information Technology---$22,848
Conferences and Meetings---$21,703
Insurance---$9,541
Fees for Services Other---$6,071
Total Functional Expenses$0$0$0$4,176,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,627,585
Total Expenses per Form 990$4,176,700
Expenses per Audited Statements$3,945,597
Expenses Not Reported on Form 990$1,681,988
Expenses Not Reported on Financial Statements$231,103
Other Expense Adjustments$231,103
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
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
Yes
Other officer compensation reviewed
Yes
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

The club has approximately 340 charter sustaining members who have a share in the ownership of the club and approve the board of directors each year.

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

The club's by-laws state that officers and directors shall be elected from the sustaining members at the annual meeting.

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

The membership of the club must approve by a majority vote any by-law changes, issuance of a new bond, or an assessment.

Form 990, Part VI, Section B, Line 11

The draft form 990 is available at the board meeting for all board of directors to review and approve. The review is documented in the board minutes.

Form 990, Part VI, Section B, Line 15

The executive committee reviews the key employee's past performance and reviews salaries for the same position at comparable clubs. A salary is decided upon and voted by the board, which is documented in the minutes of the executive session.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available at all times in the accounting office of the club.

Filing and Contact Details

Filer

EIN
04-1983120
Phone
6176980800

Signing Officer

Name
Dennis R Lombardo
Title
Treasurer
Phone
6176980800
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rull
Formed
1895
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
171
Volunteers
16

Preparer

Preparer
Edward C Nickles
Phone
6177539985
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net change in members certificates -65,442.

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The income taxes topic of the fasb accounting standards codification prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the club has evaluated its uncertain tax positions and related income tax contingencies and does not believe that any material uncertain tax positions exist.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Costs reported on line 10b of form 990 1,681,988.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tournament revenue reported net in financial statements 201,397. Other gross ups, netted for financial reporting 29,706.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Costs reported on line 10b of form 990 1,681,988.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tournament revenue reported net in financial statements 201,397. Other gross ups, netted for financial reporting 29,706.

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0454961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0555602
IRS990/AccountsReceivableGrp/BOYAmt0290176
IRS990/AccountsReceivableGrp/EOYAmt0373691
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE GOLF AND OTHER RECREATIONAL SPORTS TO ITS MEMBERS ALONG WITH THEIR IMMEDIATE FAMILY MEMBERS AS WELL AS FOOD AND BEVERAGE A LA CARTE AND FUNCTIONS.
IRS990/AllOtherExpensesGrp/TotalAmt0392701
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WOLLASTON GOLF CLUB
IRS990/BooksInCareOfDetail/PhoneNum06176980800
IRS990/BooksInCareOfDetail/USAddress/AddressLine10999 RANDOLPH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0MILTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0021860900
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0216371
IRS990/CashNonInterestBearingGrp/EOYAmt0235018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0289762
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt021703
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01681988
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012765
IRS990/CYOtherExpensesAmt02313039
IRS990/CYOtherRevenueAmt0-30550
IRS990/CYProgramServiceRevenueAmt04569684
IRS990/CYRevenuesLessExpensesAmt0375199
IRS990/CYSalariesCompEmpBnftPaidAmt01863661
IRS990/CYTotalExpensesAmt04176700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04551899
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0188450
IRS990/DeferredRevenueGrp/EOYAmt0365438
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0546942
IRS990/Desc0PROVIDE DINING, GOLF, AND OTHER SPORTS ACTIVITIES FOR APPROXIMATELY 600 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0171
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt023168
IRS990/FeesForServicesLegalGrp/TotalAmt039222
IRS990/FeesForServicesOtherGrp/TotalAmt06071
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210462
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL RULL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN A HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GOODING
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD MCALISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL MUSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAND RACICOT
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT S SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD G SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID DWINELL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10279519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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, UNTIL 11/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06233887
IRS990/GrossReceiptsForPublicUseAmt0443573
IRS990/GrossSalesOfInventoryAmt01651438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt022848
IRS990/InitiationFeesAndCapContriAmt0398336
IRS990/InsuranceGrp/TotalAmt09541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012765
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06316948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07584238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07388536
IRS990/LandBldgEquipCostOrOtherBssAmt013705484
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01513141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01361394
IRS990/NetAssetsOrFundBalancesBOYAmt08318574
IRS990/NetAssetsOrFundBalancesEOYAmt08628331
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-32704
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-30550
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02154
IRS990/NetUnrelatedBusTxblIncmAmt010824
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0521897
IRS990/OfficeExpensesGrp/TotalAmt047319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-65442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059184
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc2GOLF TOURNAMENT COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt01532
IRS990/OtherExpensesGrp/TotalAmt1262977
IRS990/OtherExpensesGrp/TotalAmt2229769
IRS990/OtherExpensesGrp/TotalAmt3187349
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240947
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0120149
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0273768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043528
IRS990/PrincipalOfficerNm0DANIEL RULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713190
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713190
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CARTS
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03642442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3201397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03642442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107838
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0173539
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt130624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012269
IRS990/PYOtherExpensesAmt02265984
IRS990/PYOtherRevenueAmt021812
IRS990/PYProgramServiceRevenueAmt04424128
IRS990/PYRevenuesLessExpensesAmt0217677
IRS990/PYSalariesCompEmpBnftPaidAmt01974548
IRS990/PYTotalExpensesAmt04240532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04458209
IRS990/ReconcilationRevenueExpnssAmt0375199
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02202891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02696188
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04024718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03881314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07906032
IRS990ScheduleD/EquipmentGrp/BookValueAmt02372068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02038103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04410171
IRS990ScheduleD/ExpensesNotReportedAmt01681988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0231103
IRS990ScheduleD/ExpensesSubtotalAmt03945597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0940372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0940372
IRS990ScheduleD/OtherExpensesIncludedAmt01681988
IRS990ScheduleD/OtherExpensesNotIncludedAmt0231103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0448909
IRS990ScheduleD/OtherRevenueAmt01681988
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0231103
IRS990ScheduleD/RevenueNotReportedAmt01681988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0231103
IRS990ScheduleD/RevenueSubtotalAmt04320796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE CLUB HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS REPORTED ON LINE 10B OF FORM 990 1,681,988.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT REVENUE REPORTED NET IN FINANCIAL STATEMENTS 201,397. OTHER GROSS UPS, NETTED FOR FINANCIAL REPORTING 29,706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COSTS REPORTED ON LINE 10B OF FORM 990 1,681,988.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT REVENUE REPORTED NET IN FINANCIAL STATEMENTS 201,397. OTHER GROSS UPS, NETTED FOR FINANCIAL REPORTING 29,706.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07388536
IRS990ScheduleD/TotalExpensesPerForm990Amt04176700
IRS990ScheduleD/TotalRevenuePerForm990Amt04551899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06002784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05627585
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD G SHAUGHNESSY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID DWINELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GREENS SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0289762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS APPROXIMATELY 340 CHARTER SUSTAINING MEMBERS WHO HAVE A SHARE IN THE OWNERSHIP OF THE CLUB AND APPROVE THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB'S BY-LAWS STATE THAT OFFICERS AND DIRECTORS SHALL BE ELECTED FROM THE SUSTAINING MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP OF THE CLUB MUST APPROVE BY A MAJORITY VOTE ANY BY-LAW CHANGES, ISSUANCE OF A NEW BOND, OR AN ASSESSMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT FORM 990 IS AVAILABLE AT THE BOARD MEETING FOR ALL BOARD OF DIRECTORS TO REVIEW AND APPROVE. THE REVIEW IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS THE KEY EMPLOYEE'S PAST PERFORMANCE AND REVIEWS SALARIES FOR THE SAME POSITION AT COMPARABLE CLUBS. A SALARY IS DECIDED UPON AND VOTED BY THE BOARD, WHICH IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT ALL TIMES IN THE ACCOUNTING OFFICE OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET CHANGE IN MEMBERS CERTIFICATES -65,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010475126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.4$13.3$14.1$10.0$8.76$1.26
2023Detailed filing. Detailed filing data is available for this year.$26.0$13.1$12.8$9.43$8.18$1.26
2022Detailed filing. Detailed filing data is available for this year.$25.2$13.6$11.6$9.08$7.53$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$12.7$10.0$8.16$6.53$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$12.5$8.39$6.98$5.78$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$12.7$7.18$6.31$5.76$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$4.92$11.0$4.99$4.33$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.49$10.3$4.80$4.33$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.57$9.67$4.68$4.28$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.88$9.35$4.50$4.26$0.24
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.94$9.09$4.68$4.19$0.49
2013Detailed filing. Detailed filing data is available for this year.$10.9$2.28$8.63$4.55$4.18$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.16$8.32$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.13$8.04$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$1.53$7.85$3.91