Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$11,763,849
Up $528,757 (+4.7%) from 2016
Net Assets
Up$10,278,351
Up $610,824 (+6.3%) from 2016
Liabilities
Down$1,485,498
Down $82,067 (-5.2%) from 2016
Revenue
Up$4,803,989
Up $123,153 (+2.6%) from 2016
Expenses
Up$4,333,214
Up $51,013 (+1.2%) from 2016
Net Income
Up$470,775
Up $72,140 (+18%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,120,446 | $7,147,729 | ▲ $27,283 |
| Savings and Temporary Cash Investments | $3,194,817 | $3,370,076 | ▲ $175,259 |
| Accounts Receivable | $419,546 | $508,948 | ▲ $89,402 |
| Cash and Non-Interest-Bearing Accounts | $289,833 | $398,617 | ▲ $108,784 |
| Other Notes and Loans Receivable, Net | $99,483 | $224,437 | ▲ $124,954 |
| Prepaid Expenses and Deferred Charges | $59,910 | $67,531 | ▲ $7,621 |
| Inventories for Sale or Use | $51,057 | $46,511 | ▼ $4,546 |
| Total Assets | $11,235,092 | $11,763,849 | ▲ $528,757 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $597,086 | $548,900 | ▼ $48,186 |
| Mortgage Notes Payable Secured by Investment Property | $711,379 | $471,498 | ▼ $239,881 |
| Deferred Revenue | $259,100 | $465,100 | ▲ $206,000 |
| Total Liabilities | $1,567,565 | $1,485,498 | ▼ $82,067 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,667,527 | $10,278,351 | ▲ $610,824 |
| Total Net Assets Fund Balance | $9,667,527 | $10,278,351 | ▲ $610,824 |
| Total Liabilities and Net Assets / Fund Balance | $11,235,092 | $11,763,849 | ▲ $528,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,141,901 | $5,369,004 | $8,510,905 |
| Equipment | $3,021,274 | $2,775,939 | $5,797,213 |
| Land | $940,372 | - | $940,372 |
| Other Land Buildings | $44,182 | $458,366 | $502,548 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard G Shaughnessy | General Manager | FT | $258,243 | $79,397 | $337,640 |
| David Dwinell | Greens Superintendent | FT | $142,399 | $35,096 | $177,495 |
| Steven Mann | Golf Professional | FT | $139,294 | $18,297 | $157,591 |
| Name | Title |
|---|---|
| David Gooding | President |
| James J Ferrera | Vice President |
| Christopher Kaster | Director |
| Edward J Merritt | Director |
| James Moore | Director |
| Joseph Harrington Jr | Director |
| PATRICK O'BRIEN | Director |
| William F Walsh | Director |
| William Roche | Secretary |
| Paul Mcmanus Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,274,481 |
| Salaries, Compensation, and Employee Benefits | $2,058,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,370,872 |
| Depreciation Depletion | - | - | - | $553,926 |
| Occupancy | - | - | - | $481,694 |
| All Other Expenses | - | - | - | $394,046 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $337,640 |
| Payroll Taxes | - | - | - | $269,238 |
| Other Expenses | - | - | - | $194,977 |
| Other Employee Benefits | - | - | - | $80,983 |
| Office Expenses | - | - | - | $46,782 |
| Conferences and Meetings | - | - | - | $30,603 |
| Information Technology | - | - | - | $24,657 |
| Fees for Services Accounting | - | - | - | $24,565 |
| Fees for Services Legal | - | - | - | $15,000 |
| Fees for Services Other | - | - | - | $9,619 |
| Insurance | - | - | - | $9,141 |
| Total Functional Expenses | $0 | $0 | $0 | $4,333,214 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,000,088 |
| Total Expenses per Form 990 | $4,333,214 |
| Expenses per Audited Statements | $4,155,963 |
| Expenses Not Reported on Form 990 | $1,844,125 |
| Expenses Not Reported on Financial Statements | $177,251 |
| Other Expense Adjustments | $177,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The club's by-laws state that officers and directors shall be elected from the sustaining members at the annual meeting.”
“The membership of the club must approve by a majority vote any by-law changes, issuance of a new bond, or an assessment.”
“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.”
“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.”
“The governing documents and financial statements are available at all times in the accounting office of the club.”
“Net change in members certificates 140,049.”
“No change from prior year.”
“Costs reported on line 10b of form 990 1,844,125.”
“Tournament revenue reported net in financial statements 141,790. Other gross ups, netted for financial reporting 35,461.”
“Costs reported on line 10b of form 990 1,844,125.”
“Tournament revenue reported net in financial statements 141,790. Other gross ups, netted for financial reporting 35,461.”
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 | 597086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 548900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 419546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 508948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 394046 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WOLLASTON GOLF CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176980800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 999 RANDOLPH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 021860900 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 337640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30603 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1844125 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12417 |
| IRS990/CYOtherExpensesAmt | 0 | 2274481 |
| IRS990/CYOtherRevenueAmt | 0 | 822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4790750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 470775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2058733 |
| IRS990/CYTotalExpensesAmt | 0 | 4333214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4803989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 259100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 465100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 553926 |
| IRS990/Desc | 0 | PROVIDE DINING, GOLF, AND OTHER SPORTS ACTIVITIES FOR APPROXIMATELY 600 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9619 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14797 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GOODING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES J FERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MCMANUS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH HARRINGTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER KASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD J MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM F WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD G SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID DWINELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN MANN |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 313243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 154399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 142794 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GREENS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOLF PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6648114 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 574049 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1844947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24657 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 363980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9141 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51057 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12417 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 12417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8603309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7120446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7147729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15751038 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 711379 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 471498 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9667527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10278351 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6355 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 822 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10504 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 481694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 140049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80983 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF TOURNAMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1370872 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 99483 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 224437 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 269238 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67531 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GOODING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF CARTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3892750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 208422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 141790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 139219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3892750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 326742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 141790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 139219 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 241210 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 42567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11932 |
| IRS990/PYOtherExpensesAmt | 0 | 2261255 |
| IRS990/PYOtherRevenueAmt | 0 | 19995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4648909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 398635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2020946 |
| IRS990/PYTotalExpensesAmt | 0 | 4282201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4680836 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 470775 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3194817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3370076 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3141901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5369004 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8510905 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3021274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2775939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5797213 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1844125 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 177251 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4155963 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 940372 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 940372 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1844125 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 177251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 458366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 502548 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1844125 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 177251 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1844125 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 177251 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4626738 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COSTS REPORTED ON LINE 10B OF FORM 990 1,844,125. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TOURNAMENT REVENUE REPORTED NET IN FINANCIAL STATEMENTS 141,790. OTHER GROSS UPS, NETTED FOR FINANCIAL REPORTING 35,461. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COSTS REPORTED ON LINE 10B OF FORM 990 1,844,125. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | TOURNAMENT REVENUE REPORTED NET IN FINANCIAL STATEMENTS 141,790. OTHER GROSS UPS, NETTED FOR FINANCIAL REPORTING 35,461. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7147729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4333214 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4803989 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6470863 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6000088 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 258243 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 142399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 139294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 55000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 3500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24397 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 23096 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 14797 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD G SHAUGHNESSY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DAVID DWINELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | STEVEN MANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | GREENS SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | GOLF PROFESSIONAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 337640 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 177495 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 157591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUB'S BY-LAWS STATE THAT OFFICERS AND DIRECTORS SHALL BE ELECTED FROM THE SUSTAINING MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP OF THE CLUB MUST APPROVE BY A MAJORITY VOTE ANY BY-LAW CHANGES, ISSUANCE OF A NEW BOND, OR AN ASSESSMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT ALL TIMES IN THE ACCOUNTING OFFICE OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET CHANGE IN MEMBERS CERTIFICATES 140,049. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGE FROM PRIOR YEAR. |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.