Civic Intelligence

Worthington Golf Club

990 • Fiscal year 2017 • EIN 04-1991144

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
PO Box 207Worthington, MA 01098-0207

(413) 238-4464

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$389,361

Down $4,917 (-1.2%) from 2016

Net Assets

Down

$233,305

Down $13,945 (-5.6%) from 2016

Liabilities

Up

$156,056

Up $9,028 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$197,177

Down $26,821 (-12%) from 2016

Expenses

Down

$211,122

Down $96,041 (-31%) from 2016

Net Income

Up

-$13,945

Up $69,220 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $413,601Liabilities 2011: $39,034Net Assets 2011: $374,5672011Assets 2012: $402,586Liabilities 2012: $21,236Net Assets 2012: $381,3502012Assets 2013: $401,521Liabilities 2013: $26,411Net Assets 2013: $375,1102013Assets 2014: $396,543Liabilities 2014: $64,193Net Assets 2014: $332,3502014Assets 2015: $385,103Liabilities 2015: $54,688Net Assets 2015: $330,4152015Assets 2016: $394,278Liabilities 2016: $147,028Net Assets 2016: $247,2502016Assets 2017: $389,361Liabilities 2017: $156,056Net Assets 2017: $233,3052017Assets 2018: $12,898Liabilities 2018: $0Net Assets 2018: $12,8982018Assets 2019: $12,500Liabilities 2019: $0Net Assets 2019: $12,5002019Assets 2020: $12,569Liabilities 2020: $0Net Assets 2020: $12,5692020Assets 2021: $12,627Liabilities 2021: $0Net Assets 2021: $12,6272021Assets 2022: $12,789Liabilities 2022: $0Net Assets 2022: $12,7892022

Highlighted filing

2017

Assets$389,361
Liabilities$156,056
Net Assets$233,305
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $148,711Expenses 2011: $178,232Net Income 2011: -$29,5212011Revenue 2012: $170,555Expenses 2012: $163,772Net Income 2012: $6,7832012Revenue 2013: $166,092Expenses 2013: $172,332Net Income 2013: -$6,2402013Revenue 2014: $290,728Expenses 2014: $333,488Net Income 2014: -$42,7602014Revenue 2015: $298,535Expenses 2015: $300,470Net Income 2015: -$1,9352015Revenue 2016: $223,998Expenses 2016: $307,163Net Income 2016: -$83,1652016Revenue 2017: $197,177Expenses 2017: $211,122Net Income 2017: -$13,9452017Revenue 2018: -$218,057Expenses 2018: $2,350Net Income 2018: -$220,4072018Revenue 2019: $117Expenses 2019: $515Net Income 2019: -$3982019Revenue 2020: $184Expenses 2020: $115Net Income 2020: $692020Revenue 2021: $173Expenses 2021: $115Net Income 2021: $582021Revenue 2022: $327Expenses 2022: $165Net Income 2022: $1622022

Highlighted filing

2017

Revenue$197,177
Expenses$211,122
Net Income-$13,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$197,177
Mission and Program Overview

Mission

To provide and maintain a golf course and club house for 100+ members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,843$388,843→ $0
Rtn Earn Endowment Incm Other Fnds$215,689$201,744▼ $13,945
Pd in Cap Srpls Land Bldg Eqp Fund$22,951$22,951→ $0
Cap Stk Tr Prin Current Funds$8,610$8,610→ $0
Inventories for Sale or Use$827--
Cash and Non-Interest-Bearing Accounts$4,608$518▼ $4,090
Total Assets$394,278$389,361▼ $4,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,372$87,701▼ $7,671
Unsecured Notes Loans Payable$31,738$55,281▲ $23,543
Deferred Revenue$19,308$13,074▼ $6,234
Accounts Payable and Accrued Expenses$610--
Total Liabilities$147,028$156,056▲ $9,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,250$233,305▼ $13,945
Total Liabilities and Net Assets / Fund Balance$394,278$389,361▼ $4,917

Asset Categories

AssetBook ValueDepreciationBasis
Land$314,514--
Equipment$65,879--
Leasehold Improvements$8,450--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Mari HallPresident
Jim BebeeVice President
David BriggsDirector
Paul WaiteDirector
Peter DonatelliDirector
Phyllis DasantiDirector
Robert BaggDirector
Scott MartinDirector
Steve SmithDirector
Ann PickrellSecretary
Douglas A ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,234
Program Service Revenue
$58,982
Investment Income
$127
Other Revenue
$4,834
All Other Contributions
$41,351
Change in Net Assets
$-13,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,971
Salaries, Compensation, and Employee Benefits$69,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,140--$68,140
Other Salaries and Wages$56,000--$56,000
Insurance$19,377--$19,377
Other Expenses$17,733$13,273-$17,733
Office Expenses-$14,446-$14,446
Payroll Taxes$13,151--$13,151
Interest-$4,712-$4,712
Total Functional Expenses$178,691$32,431$0$211,122
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Secretary, Ann Pickrell, and Treasurer, Douglas Reed, are husband and wife.”

Members or stockholder classes and rights Part VI line 6

“All officers and directors are members of the organization.”

Member election for additional members Part VI line 7A

“Officers are elected by the members and stockholders.”

Governing body decisions Part VI line 7B

“All governing body decisions are subject to vote of the members.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the governing board prior to filing such return.”

Governing documents etc available to public Part VI line 19

“Upon request, all tax returns and governing documents are made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Worthington Golf Club
EIN
04-1991144
Address
PO Box 207, Worthington, MA 01098-0207

Signing Officer

Name
Douglas Reed
Title
Treasurer
Phone
4132384464
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
20

Preparer

Firm
Lewana L Dyer CPA
Address
19 Curtis Street, Westfield, MA 01085
Preparer
Lewana L Dyer
Phone
4135622732
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Repairs & Maintenance - $ 2,439Utilities - $ 5,359Pro Shop - $23,479Restaurant Purchases - $18,840Restaurant Admin Expenses - $18,023”

Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0610
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide and maintain a golf course and club house for 100+ members and their guests.
IRS990/AllOtherContributionsAmt041351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068140
IRS990/AllOtherExpensesGrp/TotalAmt068140
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Douglas A Reed
IRS990/BooksInCareOfDetail/PhoneNum04132384464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0497 Main Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt08610
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08610
IRS990/CashNonInterestBearingGrp/BOYAmt04608
IRS990/CashNonInterestBearingGrp/EOYAmt0518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0141971
IRS990/CYOtherRevenueAmt04834
IRS990/CYProgramServiceRevenueAmt058982
IRS990/CYRevenuesLessExpensesAmt0-13945
IRS990/CYSalariesCompEmpBnftPaidAmt069151
IRS990/CYTotalExpensesAmt0211122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197177
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019308
IRS990/DeferredRevenueGrp/EOYAmt013074
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide and maintain a golf course and club house for 100+ members and their guests.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0178691
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann Pickrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Mari Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas A Reed
IRS990/Form990PartVIISectionAGrp/PersonNm3David Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Bebee
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Donatelli
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Waite
IRS990/Form990PartVIISectionAGrp/PersonNm8Phyllis Dasanti
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Bagg
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Martin
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/ReportableCompFromOrgAmt100
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197177
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019377
IRS990/InsuranceGrp/TotalAmt019377
IRS990/InterestGrp/ManagementAndGeneralAmt04712
IRS990/InterestGrp/TotalAmt04712
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0827
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388843
IRS990/LandBldgEquipCostOrOtherBssAmt0388843
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt091883
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide and maintain a golf course and club house for 100+ members and their guests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087701
IRS990/NetAssetsOrFundBalancesBOYAmt0247250
IRS990/NetAssetsOrFundBalancesEOYAmt0233305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014446
IRS990/OfficeExpensesGrp/TotalAmt014446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Cart Rental
IRS990/OtherExpensesGrp/Desc2Equipment Maintenance
IRS990/OtherExpensesGrp/Desc3Grounds
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013273
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt13890
IRS990/OtherExpensesGrp/ProgramServicesAmt217733
IRS990/OtherExpensesGrp/TotalAmt013273
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt23890
IRS990/OtherExpensesGrp/TotalAmt317733
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Public Use of Course
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13164
IRS990/OtherRevenueTotalAmt04834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056000
IRS990/OtherSalariesAndWagesGrp/TotalAmt056000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013151
IRS990/PayrollTaxesGrp/TotalAmt013151
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022951
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt022951
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0Carts
IRS990/ProgramServiceRevenueGrp/Desc1Green Fees
IRS990/ProgramServiceRevenueGrp/Desc2Locker Rentals
IRS990/ProgramServiceRevenueGrp/Desc3Pull Carts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04965
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153521
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0243433
IRS990/PYOtherRevenueAmt022188
IRS990/PYProgramServiceRevenueAmt048287
IRS990/PYRevenuesLessExpensesAmt0-83165
IRS990/PYSalariesCompEmpBnftPaidAmt063730
IRS990/PYTotalExpensesAmt0307163
IRS990/PYTotalRevenueAmt0223998
IRS990/ReconcilationRevenueExpnssAmt0-13945
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215689
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065879
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065879
IRS990ScheduleD/LandGrp/BookValueAmt0314514
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0314514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08450
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary, Ann Pickrell, and Treasurer, Douglas Reed, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and directors are members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are elected by the members and stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing body decisions are subject to vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the governing board prior to filing such return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request, all tax returns and governing documents are made available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance - $ 2,439Utilities - $ 5,359Pro Shop - $23,479Restaurant Purchases - $18,840Restaurant Admin Expenses - $18,023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394278
IRS990/TotalAssetsEOYAmt0389361
IRS990/TotalAssetsGrp/BOYAmt0394278
IRS990/TotalAssetsGrp/EOYAmt0389361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133234
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211122
IRS990/TotalGrossUBIAmt010948
IRS990/TotalLiabilitiesBOYAmt0147028
IRS990/TotalLiabilitiesEOYAmt0156056
IRS990/TotalLiabilitiesGrp/BOYAmt0147028
IRS990/TotalLiabilitiesGrp/EOYAmt0156056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178691
IRS990/TotalProgramServiceRevenueAmt058982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031738
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055281
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04132384464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worthington Golf Club
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0041991144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 207
ReturnHeader/Filer/USAddress/CityNm0Worthington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0010980207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7D2B8FE435C91DE79424D117BC58C7EC881FA1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7D2B8FE435C91DE79424D117BC58C7EC881FA1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00405422018145mz5504l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.192.219.185
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTm009:59:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewana L Dyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Curtis Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001085
ReturnHeader/PreparerPersonGrp/PhoneNum04135622732
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewana L Dyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-25T09:58:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,361
Liabilities
$156,056
Net assets
$233,305
Revenue
$197,177
Expenses
$211,122
Net income
-$13,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.18$0.02$2.20
2017Detailed filing. Detailed filing data is available for this year.$3.89$1.56$2.33$1.97$2.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.47$2.47$2.24$3.07$0.83
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.55$3.30$2.99$3.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.64$3.32$2.91$3.33$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.26$3.75$1.66$1.72$0.06
2012Summary only. Only limited summary data is available for this year.$4.03$0.21$3.81$1.71$1.64$0.07
2011Summary only. Only limited summary data is available for this year.$4.14$0.39$3.75$1.49$1.78$0.30