Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 04-2035017 • 501(c)7 • Marion, MA
Profile
Golf club for members or guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$12,123,772
Up $252,540 (+2.1%) from 2023
Liabilities
Down$3,017,322
Down $464,777 (-13%) from 2023
Net Assets
Up$9,106,450
Up $717,317 (+8.6%) from 2023
Revenue
Up$8,040,198
Up $1,155,211 (+17%) from 2023
Expenses
Up$7,327,881
Up $578,446 (+8.6%) from 2023
Net Income
Up$712,317
Up $576,765 (+425%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Golf club for members or guests.
Golf club for members and guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,170,591 | $7,962,034 | ▼ $208,557 |
| Savings and Temporary Cash Investments | $2,157,427 | $2,809,555 | ▲ $652,128 |
| Accounts Receivable | $501,563 | $471,118 | ▼ $30,445 |
| Prepaid Expenses and Deferred Charges | $191,155 | $200,035 | ▲ $8,880 |
| Inventories for Sale or Use | $253,981 | $195,483 | ▼ $58,498 |
| Cash and Non-Interest-Bearing Accounts | $55,212 | $120,590 | ▲ $65,378 |
| Total Assets | $11,871,232 | $12,123,772 | ▲ $252,540 |
| Other Assets Total | $541,303 | $364,957 | ▼ $176,346 |
| Liabilities | |||
| Other Liabilities | $2,810,377 | $2,414,029 | ▼ $396,348 |
| Accounts Payable and Accrued Expenses | $671,722 | $603,293 | ▼ $68,429 |
| Total Liabilities | $3,482,099 | $3,017,322 | ▼ $464,777 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,389,133 | $9,106,450 | ▲ $717,317 |
| Total Net Assets Fund Balance | $8,389,133 | $9,106,450 | ▲ $717,317 |
| Total Liabilities and Net Assets / Fund Balance | $11,871,232 | $12,123,772 | ▲ $252,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,896,122 | $4,367,351 | $7,263,473 |
| Buildings | $3,770,096 | $1,912,327 | $5,682,423 |
| Equipment | $739,440 | $3,079,831 | $3,819,271 |
| Land | $556,376 | - | $556,376 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Kelly | Superintendent | FT | $196,000 | $66,645 | $262,645 |
| John Connelly | Golf Pro | FT | $149,362 | $73,320 | $222,682 |
| Dan Ferrare | Executive Chef | FT | $126,579 | $43,171 | $169,750 |
| Steve Mann | General Manager | FT | $112,654 | $40,483 | $153,137 |
| Joseph Andrade | Facility Maintenance | FT | $112,872 | $24,229 | $137,101 |
| Lisa Beausoleil | Controller | FT | $122,000 | $6,786 | $128,786 |
| Name | Title |
|---|---|
| Benjamin Procter | President |
| Anne Marie Connolly | Director |
| George Whitney | Director |
| Jill Castle | Director |
| Jill Creevy | Director |
| John S Murray | Director |
| Michael Kane | Director |
| Patrick Fischoeder | Director |
| Robert Curran | Director |
| Jesse Stanesa | Secretary |
| Dawn Seiple | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,520,499 |
| Other Expenses | $2,807,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,432,959 |
| Depreciation Depletion | - | - | - | $688,809 |
| Payroll Taxes | - | - | - | $406,294 |
| Other Employee Benefits | - | - | - | $317,712 |
| Insurance | - | - | - | $299,012 |
| Occupancy | - | - | - | $290,076 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $264,839 |
| All Other Expenses | - | - | - | $175,881 |
| Office Expenses | - | - | - | $137,862 |
| Other Expenses | - | - | - | $125,368 |
| Pension Plan Contributions | - | - | - | $98,695 |
| Fees for Services Other | - | - | - | $90,618 |
| Interest | - | - | - | $76,773 |
| Information Technology | - | - | - | $61,828 |
| Fees for Services Legal | - | - | - | $33,420 |
| Fees for Services Accounting | - | - | - | $27,117 |
| Conferences and Meetings | - | - | - | $20,220 |
| Total Functional Expenses | $0 | $0 | $0 | $7,327,881 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,129,475 |
| Expenses per Audited Statements | $7,327,881 |
| Total Expenses per Form 990 | $7,327,881 |
| Expenses Not Reported on Form 990 | $801,594 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Debt, Net of Current Portion | $1,909,226 |
| Current Portion of Long-term Debt | $211,846 |
| Current Portion of Operating Leases Payable | $177,240 |
| Operating Leases Payable, Net of Current Portion | $115,717 |
“The kittansett club, inc. (the club) was incorporated as a membership organization.”
“The voting members of the club elect the members of the governing body.”
“The voting members of the club approve all decisions of the governing body.”
“The form 990 is reviewed by the executive committee and board prior to filing with the internal revenue service.”
“The conflict of interest policy is reviewed and signed annually.”
“The club uses information from cmaa, pga, gcsaa, and peer review board reviews and approves annually.”
“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Change in membership certificates 5,000.”
“Cost of goods sold 801,594.”
“Cost of goods sold 801,594.”
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 | 671722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 603293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 501563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 471118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOLF CLUB FOR MEMBERS AND GUESTS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE KITTANSETT CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087480148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02738 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 264839 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 801594 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92771 |
| IRS990/CYOtherExpensesAmt | 0 | 2807382 |
| IRS990/CYOtherRevenueAmt | 0 | 2400822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5546605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 712317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4520499 |
| IRS990/CYTotalExpensesAmt | 0 | 7327881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8040198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 688809 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90618 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17826 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN PROCTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN SEIPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE STANESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE MARIE CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL CREEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK FISCHOEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN S MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH ANDRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA BEAUSOLEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN FERRARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 233299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 112872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 205465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 135311 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FACILITY MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8841792 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 740305 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3202416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61828 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1284199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 299012 |
| IRS990/InterestGrp/TotalAmt | 0 | 76773 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 253981 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 195483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92771 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 92771 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9359509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8170591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7962034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17321543 |
| 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 | GOLF CLUB FOR MEMBERS OR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8389133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9106450 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1890399 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2400822 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 510423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 81896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8389133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9106450 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137862 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 541303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 364957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 317712 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEV. OPERATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 558275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2810377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2414029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3432959 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 406294 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98695 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 191155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200035 |
| IRS990/PrincipalOfficerNm | 0 | DAWN SEIPLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4262406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 648600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 635599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4262406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 648600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 635599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47858 |
| IRS990/PYOtherExpensesAmt | 0 | 2632857 |
| IRS990/PYOtherRevenueAmt | 0 | 2208786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4628343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4116578 |
| IRS990/PYTotalExpensesAmt | 0 | 6749435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6884987 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 712317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2157427 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2809555 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3770096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1912327 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5682423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 739440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3079831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3819271 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 801594 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7327881 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 556376 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 556376 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 801594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2896122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4367351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7263473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 211846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1909226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 177240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 115717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG-TERM DEBT, NET OF CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF OPERATING LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASES PAYABLE, NET OF CURRENT PORTION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 801594 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 801594 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8040198 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 801,594. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 801,594. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7962034 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7327881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2414029 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8040198 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8841792 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8129475 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 196000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 149362 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 126579 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 112654 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 53491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 11960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 3331 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 6285 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 6220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19344 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 13886 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 19237 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 11606 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
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