Civic Intelligence

Wollaston Golf Club

990 • Fiscal year 2017 • EIN 04-1983120

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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

20th percentile

0.13x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.31x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

9.8%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$337,640

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

4.7%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$11,763,849
Liabilities$1,485,498
Net Assets$10,278,351

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

2017

Revenue$4,803,989
Expenses$4,333,214
Net Income$470,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$6,648,114
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$7,120,446$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard G ShaughnessyGeneral ManagerFT$258,243$79,397$337,640
David DwinellGreens SuperintendentFT$142,399$35,096$177,495
Steven MannGolf ProfessionalFT$139,294$18,297$157,591

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,790,750
Investment Income
$12,417
Other Revenue
$822
Change in Net Assets
$470,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,626,738
Revenue Not Reported on Financial Statements
$177,251
Revenue Not Reported on Form 990
$1,844,125
Other Revenue Adjustments
$177,251
Total Revenue per Audited Statements
$6,470,863
Total Revenue per Form 990
$4,803,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 11B

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

Filer Name
Wollaston Golf Club
EIN
04-1983120
Phone
6176980800
Address
999 RANDOLPH AVENUE, MILTON, MA 02186-0900

Signing Officer

Name
Paul Mcmanus Jr
Title
Treasurer
Phone
6176980800
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gooding
Formed
1895
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
170
Volunteers
10

Preparer

Firm
Pkf Pc
Address
99 SUMMER STREET SUITE 1660, BOSTON, MA 02110
Preparer
Edward C Nickles
Phone
6177539985
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net change in members certificates 140,049.

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Costs reported on line 10b of form 990 1,844,125.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tournament revenue reported net in financial statements 141,790. Other gross ups, netted for financial reporting 35,461.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Costs reported on line 10b of form 990 1,844,125.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tournament revenue reported net in financial statements 141,790. Other gross ups, netted for financial reporting 35,461.

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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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt010504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0481694
IRS990/OfficeExpensesGrp/TotalAmt046782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0140049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080983
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1GOLF COURSE EXPENSES
IRS990/OtherExpensesGrp/Desc2GOLF TOURNAMENT COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt1289466
IRS990/OtherExpensesGrp/TotalAmt2199005
IRS990/OtherExpensesGrp/TotalAmt3194977
IRS990/OtherSalariesAndWagesGrp/TotalAmt01370872
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt099483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0224437
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0269238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067531
IRS990/PrincipalOfficerNm0DAVID GOODING
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/RelatedOrExemptFuncIncomeAmt03892750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4139219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03892750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4139219
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0241210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt142567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011932
IRS990/PYOtherExpensesAmt02261255
IRS990/PYOtherRevenueAmt019995
IRS990/PYProgramServiceRevenueAmt04648909
IRS990/PYRevenuesLessExpensesAmt0398635
IRS990/PYSalariesCompEmpBnftPaidAmt02020946
IRS990/PYTotalExpensesAmt04282201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04680836
IRS990/ReconcilationRevenueExpnssAmt0470775
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03194817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03370076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03141901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05369004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08510905
IRS990ScheduleD/EquipmentGrp/BookValueAmt03021274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02775939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05797213
IRS990ScheduleD/ExpensesNotReportedAmt01844125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0177251
IRS990ScheduleD/ExpensesSubtotalAmt04155963
IRS990ScheduleD/LandGrp/BookValueAmt0940372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0940372
IRS990ScheduleD/OtherExpensesIncludedAmt01844125
IRS990ScheduleD/OtherExpensesNotIncludedAmt0177251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502548
IRS990ScheduleD/OtherRevenueAmt01844125
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0177251
IRS990ScheduleD/RevenueNotReportedAmt01844125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0177251
IRS990ScheduleD/RevenueSubtotalAmt04626738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS REPORTED ON LINE 10B OF FORM 990 1,844,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT REVENUE REPORTED NET IN FINANCIAL STATEMENTS 141,790. OTHER GROSS UPS, NETTED FOR FINANCIAL REPORTING 35,461.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS REPORTED ON LINE 10B OF FORM 990 1,844,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT REVENUE REPORTED NET IN FINANCIAL STATEMENTS 141,790. OTHER GROSS UPS, NETTED FOR FINANCIAL REPORTING 35,461.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07147729
IRS990ScheduleD/TotalExpensesPerForm990Amt04333214
IRS990ScheduleD/TotalRevenuePerForm990Amt04803989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06470863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06000088
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0258243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD G SHAUGHNESSY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID DWINELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVEN MANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GREENS SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GOLF PROFESSIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0337640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2157591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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 140,049.
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

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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