Civic Intelligence

The Kittansett Club Inc

990 • Fiscal year 2014 • EIN 04-2035017

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 01, 2015

Organization ProfileWWW.THEKITTANSETTCLUB.ORG

View Organization Page

11 Point RoadMarion, MA 02738

(508) 748-0148

Siviq Scores

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

Liabilities / Assets

44th percentile

0.34x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.68x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$115,825

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

2.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

11%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,829,656

Up $216,406 (+2.5%) from 2013

Net Assets

Up

$5,834,832

Up $11,762 (+0.2%) from 2013

Liabilities

Up

$2,994,824

Up $204,644 (+7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$4,372,698

Up $448,680 (+11%) from 2013

Expenses

Up

$4,430,407

Up $500,387 (+13%) from 2013

Net Income

Down

-$57,709

Down $51,707 (-861%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,566,541Liabilities 2010: $533,346Net Assets 2010: $4,033,1952010Assets 2011: $4,674,997Liabilities 2011: $426,094Net Assets 2011: $4,248,9032011Assets 2012: $4,880,413Liabilities 2012: $249,733Net Assets 2012: $4,630,6802012Assets 2013: $8,613,250Liabilities 2013: $2,790,180Net Assets 2013: $5,823,0702013Assets 2014: $8,829,656Liabilities 2014: $2,994,824Net Assets 2014: $5,834,8322014Assets 2015: $8,370,414Liabilities 2015: $2,675,308Net Assets 2015: $5,695,1062015Assets 2016: $7,936,284Liabilities 2016: $2,260,355Net Assets 2016: $5,675,9292016Assets 2017: $8,026,218Liabilities 2017: $1,919,673Net Assets 2017: $6,106,5452017Assets 2018: $8,063,356Liabilities 2018: $1,485,420Net Assets 2018: $6,577,9362018Assets 2019: $7,918,677Liabilities 2019: $1,154,351Net Assets 2019: $6,764,3262019Assets 2020: $8,910,566Liabilities 2020: $1,107,951Net Assets 2020: $7,802,6152020Assets 2021: $8,658,337Liabilities 2021: $689,020Net Assets 2021: $7,969,3172021Assets 2022: $11,239,536Liabilities 2022: $2,996,955Net Assets 2022: $8,242,5812022Assets 2023: $11,871,232Liabilities 2023: $3,482,099Net Assets 2023: $8,389,1332023Assets 2024: $12,123,772Liabilities 2024: $3,017,322Net Assets 2024: $9,106,4502024

Highlighted filing

2014

Assets$8,829,656
Liabilities$2,994,824
Net Assets$5,834,832
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,375,0452010Expenses 2011: $3,518,1672011Expenses 2012: $3,811,5162012Revenue 2013: $3,924,018Expenses 2013: $3,930,020Net Income 2013: -$6,0022013Revenue 2014: $4,372,698Expenses 2014: $4,430,407Net Income 2014: -$57,7092014Revenue 2015: $4,132,509Expenses 2015: $4,318,658Net Income 2015: -$186,1492015Revenue 2016: $4,347,630Expenses 2016: $4,402,955Net Income 2016: -$55,3252016Revenue 2017: $4,932,020Expenses 2017: $4,569,331Net Income 2017: $362,6892017Revenue 2018: $5,229,690Expenses 2018: $4,840,022Net Income 2018: $389,6682018Revenue 2019: $5,087,319Expenses 2019: $4,905,929Net Income 2019: $181,3902019Revenue 2020: $5,556,802Expenses 2020: $4,532,513Net Income 2020: $1,024,2892020Revenue 2021: $5,811,853Expenses 2021: $5,651,151Net Income 2021: $160,7022021Revenue 2022: $6,856,782Expenses 2022: $6,593,518Net Income 2022: $263,2642022Revenue 2023: $6,884,987Expenses 2023: $6,749,435Net Income 2023: $135,5522023Revenue 2024: $8,040,198Expenses 2024: $7,327,881Net Income 2024: $712,3172024

Highlighted filing

2014

Revenue$4,372,698
Expenses$4,430,407
Net Income-$57,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 1, 2015
Return Version
2013v4.0
Gross Receipts
$4,981,100
Mission and Program Overview

Mission

Golf club for members or guests.

Golf club for members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,455,771$7,003,709▲ $2,547,938
Cash and Non-Interest-Bearing Accounts$640,131$752,882▲ $112,751
Accounts Receivable$406,242$447,795▲ $41,553
Other Notes and Loans Receivable, Net$1,200,000$367,858▼ $832,142
Inventories for Sale or Use$120,681$126,891▲ $6,210
Prepaid Expenses and Deferred Charges$77,612$106,135▲ $28,523
Savings and Temporary Cash Investments$16,022$24,386▲ $8,364
Total Assets$8,613,250$8,829,656▲ $216,406
Other Assets Total$1,696,791$0▼ $1,696,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,323,413$2,340,077▲ $16,664
Other Liabilities$163,750$579,123▲ $415,373
Accounts Payable and Accrued Expenses$303,017$75,624▼ $227,393
Total Liabilities$2,790,180$2,994,824▲ $204,644
Net Assets / Fund Balance
Unrestricted Net Assets$5,823,070$5,834,832▲ $11,762
Total Net Assets Fund Balance$5,823,070$5,834,832▲ $11,762
Total Liabilities and Net Assets / Fund Balance$8,613,250$8,829,656▲ $216,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,634,736$1,233,933$4,868,669
Buildings$2,061,250$861,882$2,923,132
Equipment$751,347$1,757,228$2,508,575
Land$556,376-$556,376
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremiah GarciaClub ManagerFT$115,825$115,825
John T Kelly JrGolf SuperintendentFT$115,174$115,174

Board Members and Trustees

NameTitle
Dr William R CreevyPresident
Carmine MartignettiDirector
George AndrewsDirector
James ParkerDirector
John a WhittemoreDirector
Margot StoneDirector
Mark MilhenchDirector
Richard F Connolly JrDirector
Robert CunninghamDirector
Sheila L GradyDirector
Gregg Di PietroSecretary
Samuel BarringtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tanto IrrigationGolf Course Irrigation Systems-$1,509,951
Arne Excavating & PavingExcavating & Paving-$396,430
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,720,742
Investment Income
$6,350
Other Revenue
$645,606
Change in Net Assets
$-57,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,234,322
Salaries, Compensation, and Employee Benefits$2,195,719
Grants and Similar Amounts Paid$366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,723,838
All Other Expenses---$540,847
Depreciation Depletion---$444,633
Payroll Taxes---$229,673
Other Employee Benefits---$182,733
Other Expenses---$130,788
Insurance---$130,743
Office Expenses---$70,249
Pension Plan Contributions---$59,475
Conferences and Meetings---$15,851
Fees for Services Accounting---$12,335
Fees for Services Legal---$11,614
Grants to Domestic Orgs---$366
Total Functional Expenses$0$0$0$4,430,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Severance$398,939
Accrued Management Compensation$68,063
Accrued Wages$35,263
Accrued Expenses-other$26,072
Vacation/sick Pay Accrual$19,945
Accrued Accounting Services$13,000
Accrued Payroll Taxes$7,939
Use, Sales, Meals, Room Tax Payable$5,795
Deferred Revenue$4,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has voting and non-voting members.”

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

“The voting members of the club elect the members of the governing body.”

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

“The voting members of the club approve all decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the executive committee and board.”

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

“Initiated with board and key employees with review and signatures annually.”

Form 990, Part VI, Section B, Line 15

“Use information from cmaa, pga, gcsaa, and peer review. Board reviews and approves annually.”

Form 990, Part VI, Section C, Line 19

“All required documents are available as required by law and through the ma.gov website.”

Filing and Contact Details

Filer

EIN
04-2035017
Phone
5087480148

Signing Officer

Name
William Creevy
Title
President
Phone
5087480148
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Creevy
Formed
1922
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
103
Volunteers
1

Preparer

Preparer
Paul Schneider
Phone
7818436601
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Real estate taxes 91,261. Equipment expense 67,975. Computer expense 53,386. Entertainment exp 38,864. Telephone/ internet 36,429. Laundry 36,382. Fuel 35,723. Miscellaneous 26,580. Board expense 23,284. Service contract 22,440. Intern expense 14,695. Caddy expense 13,764. Postage & printing 12,701. Other taxes & licenses 12,327. Decoration & room expense 11,552. Handicap expense 10,550. Association dues 9,801. Driving range expense 8,122. Auto expense 4,578. Irrigation water 2,524. Clothing allowance 2,483. Credit card & bank fees 1,964. Bottled water 1,738. Trophies & engraving 1,724.”

FORM 990, PART XI, LINE 9:

“Increase in membership certificates 11,000. Increase in member capital 58,471.”

Financial Statement Notes

PART X, LINE 2:

“The club accounts for uncertainty with regard to income taxes in accordance with accounting principles generally accepted in the united state of america. Since the company is generally not subject to federal or state taxes under section 501(c)(7) of the internal revenue code, there are no material unrecognized tax benefits or adjustments to liabilities or operations required as of october 31, 2014 and 2013.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0673000
IRS990/InsuranceGrp/TotalAmt0130743
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126891
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03853043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04455771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07003709
IRS990/LandBldgEquipCostOrOtherBssAmt010856752
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOLF CLUB FOR MEMBERS AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02323413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02340077
IRS990/NetAssetsOrFundBalancesBOYAmt05823070
IRS990/NetAssetsOrFundBalancesEOYAmt05834832
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06350
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0645606
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0645606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt070249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01696791
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt069471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182733
IRS990/OtherExpensesGrp/Desc0SEVERANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0398939
IRS990/OtherExpensesGrp/TotalAmt1344958
IRS990/OtherExpensesGrp/TotalAmt2133365
IRS990/OtherExpensesGrp/TotalAmt3130788
IRS990/OtherLiabilitiesGrp/BOYAmt0163750
IRS990/OtherLiabilitiesGrp/EOYAmt0579123
IRS990/OtherSalariesAndWagesGrp/TotalAmt01723838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0367858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0229673
IRS990/PensionPlanContributionsGrp/TotalAmt059475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106135
IRS990/PrincipalOfficerNm0WILLIAM CREEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY FEE/MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CARTS, RANGE ETC.
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc4SLEEPING ROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0170269
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt146765
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt233142
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt423558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt013188
IRS990/PYOtherExpensesAmt01718218
IRS990/PYOtherRevenueAmt0585741
IRS990/PYProgramServiceRevenueAmt03325089
IRS990/PYRevenuesLessExpensesAmt0-6002
IRS990/PYSalariesCompEmpBnftPaidAmt02209802
IRS990/PYTotalExpensesAmt03930020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03924018
IRS990/ReconcilationRevenueExpnssAmt0-57709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024386
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02061250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0861882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02923132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01757228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02508575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0556376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0556376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03634736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01233933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04868669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt535263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt67939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt74107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8398939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USE, SALES, MEALS, ROOM TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION/SICK PAY ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES-OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED ACCOUNTING SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED SEVERANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB ACCOUNTS FOR UNCERTAINTY WITH REGARD TO INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA. SINCE THE COMPANY IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ADJUSTMENTS TO LIABILITIES OR OPERATIONS REQUIRED AS OF OCTOBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07003709
IRS990ScheduleD/TotalLiabilityAmt0579123
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS VOTING AND NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF THE CLUB ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS OF THE CLUB APPROVE ALL DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INITIATED WITH BOARD AND KEY EMPLOYEES WITH REVIEW AND SIGNATURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USE INFORMATION FROM CMAA, PGA, GCSAA, AND PEER REVIEW. BOARD REVIEWS AND APPROVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL REQUIRED DOCUMENTS ARE AVAILABLE AS REQUIRED BY LAW AND THROUGH THE MA.GOV WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES 91,261. EQUIPMENT EXPENSE 67,975. COMPUTER EXPENSE 53,386. ENTERTAINMENT EXP 38,864. TELEPHONE/ INTERNET 36,429. LAUNDRY 36,382. FUEL 35,723. MISCELLANEOUS 26,580. BOARD EXPENSE 23,284. SERVICE CONTRACT 22,440. INTERN EXPENSE 14,695. CADDY EXPENSE 13,764. POSTAGE & PRINTING 12,701. OTHER TAXES & LICENSES 12,327. DECORATION & ROOM EXPENSE 11,552. HANDICAP EXPENSE 10,550. ASSOCIATION DUES 9,801. DRIVING RANGE EXPENSE 8,122. AUTO EXPENSE 4,578. IRRIGATION WATER 2,524. CLOTHING ALLOWANCE 2,483. CREDIT CARD & BANK FEES 1,964. BOTTLED WATER 1,738. TROPHIES & ENGRAVING 1,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCREASE IN MEMBERSHIP CERTIFICATES 11,000. INCREASE IN MEMBER CAPITAL 58,471.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08613250
IRS990/TotalAssetsEOYAmt08829656
IRS990/TotalAssetsGrp/BOYAmt08613250
IRS990/TotalAssetsGrp/EOYAmt08829656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/TotalAmt04430407
IRS990/TotalGrossUBIAmt0273734
IRS990/TotalLiabilitiesBOYAmt02790180
IRS990/TotalLiabilitiesEOYAmt02994824
IRS990/TotalLiabilitiesGrp/BOYAmt02790180
IRS990/TotalLiabilitiesGrp/EOYAmt02994824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05823070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05834832

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,829,656
Liabilities
$2,994,824
Net assets
$5,834,832
Revenue
$4,372,698
Expenses
$4,430,407
Net income
-$57,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$3.02$9.11$8.04$7.33$0.71
2023Detailed filing. Detailed filing data is available for this year.$11.9$3.48$8.39$6.88$6.75$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.00$8.24$6.86$6.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.66$0.69$7.97$5.81$5.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.91$1.11$7.80$5.56$4.53$1.02
2019Detailed filing. Detailed filing data is available for this year.$7.92$1.15$6.76$5.09$4.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.06$1.49$6.58$5.23$4.84$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.03$1.92$6.11$4.93$4.57$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.94$2.26$5.68$4.35$4.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.37$2.68$5.70$4.13$4.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.83$2.99$5.83$4.37$4.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$2.79$5.82$3.92$3.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.25$4.63$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.43$4.25$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.53$4.03$3.38