Civic Intelligence

Hatherly Golf Club Inc

990 • Fiscal year 2016 • EIN 04-2981443

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.HATHERLYCC.COM
PO Box 449 Hatherly RdN Scituate, MA 02060

(781) 545-7012

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.26x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$142,458

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

8.6%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,943,271

Up $393,359 (+8.6%) from 2015

Net Assets

Up

$3,894,693

Up $349,578 (+9.9%) from 2015

Liabilities

Up

$1,048,578

Up $43,781 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Up

$3,972,409

Up $127,988 (+3.3%) from 2015

Expenses

Up

$3,610,899

Up $177,509 (+5.2%) from 2015

Net Income

Down

$361,510

Down $49,521 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $3,067,302Liabilities 2010: $472,283Net Assets 2010: $2,595,0192010Assets 2011: $3,063,348Liabilities 2011: $475,835Net Assets 2011: $2,587,5132011Assets 2012: $3,201,185Liabilities 2012: $523,547Net Assets 2012: $2,677,6382012Assets 2013: $3,321,086Liabilities 2013: $476,818Net Assets 2013: $2,844,2682013Assets 2014: $3,661,299Liabilities 2014: $523,155Net Assets 2014: $3,138,1442014Assets 2015: $4,549,912Liabilities 2015: $1,004,797Net Assets 2015: $3,545,1152015Assets 2016: $4,943,271Liabilities 2016: $1,048,578Net Assets 2016: $3,894,6932016Assets 2017: $5,731,463Liabilities 2017: $1,315,578Net Assets 2017: $4,415,8852017Assets 2018: $5,625,629Liabilities 2018: $506,364Net Assets 2018: $5,119,2652018Assets 2019: $6,202,167Liabilities 2019: $481,358Net Assets 2019: $5,720,8092019Assets 2020: $7,183,449Liabilities 2020: $730,886Net Assets 2020: $6,452,5632020Assets 2021: $7,824,887Liabilities 2021: $665,184Net Assets 2021: $7,159,7032021Assets 2022: $8,712,325Liabilities 2022: $637,622Net Assets 2022: $8,074,7032022Assets 2023: $9,617,717Liabilities 2023: $1,110,126Net Assets 2023: $8,507,5912023Assets 2024: $9,811,037Liabilities 2024: $1,027,938Net Assets 2024: $8,783,0992024

Highlighted filing

2016

Assets$4,943,271
Liabilities$1,048,578
Net Assets$3,894,693
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,211,0962010Revenue 2011: $3,246,789Expenses 2011: $3,255,132Net Income 2011: -$8,3432011Expenses 2012: $3,291,2592012Revenue 2013: $3,612,010Expenses 2013: $3,469,016Net Income 2013: $142,9942013Revenue 2014: $3,710,037Expenses 2014: $3,422,356Net Income 2014: $287,6812014Revenue 2015: $3,844,421Expenses 2015: $3,433,390Net Income 2015: $411,0312015Revenue 2016: $3,972,409Expenses 2016: $3,610,899Net Income 2016: $361,5102016Revenue 2017: $4,189,365Expenses 2017: $3,694,580Net Income 2017: $494,7852017Revenue 2018: $4,387,791Expenses 2018: $3,678,227Net Income 2018: $709,5642018Revenue 2019: $4,393,600Expenses 2019: $3,807,944Net Income 2019: $585,6562019Revenue 2020: $4,257,114Expenses 2020: $3,544,592Net Income 2020: $712,5222020Revenue 2021: $4,661,399Expenses 2021: $4,035,590Net Income 2021: $625,8092021Revenue 2022: $5,248,662Expenses 2022: $4,245,949Net Income 2022: $1,002,7132022Revenue 2023: $5,384,393Expenses 2023: $4,952,165Net Income 2023: $432,2282023Revenue 2024: $5,639,598Expenses 2024: $5,483,353Net Income 2024: $156,2452024

Highlighted filing

2016

Revenue$3,972,409
Expenses$3,610,899
Net Income$361,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$4,722,835
Mission and Program Overview

Mission

To encourage participation in the sports of golf and tennis and to provide a suitable golf course and suitable tennis courts to achieve these goals.

To operate suitable facilities for athletic activities, including golf and tennis, and to encourage all members to participate in those athletic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,981,611$2,377,752▲ $396,141
Savings and Temporary Cash Investments$1,866,869$1,676,125▼ $190,744
Accounts Receivable$222,660$248,514▲ $25,854
Investments in Publicly Traded Securities$162,217$166,088▲ $3,871
Cash and Non-Interest-Bearing Accounts$2,619$151,994▲ $149,375
Investments Other Securities$132,577$132,577→ $0
Inventories for Sale or Use$137,190$129,090▼ $8,100
Prepaid Expenses and Deferred Charges$29,676$61,131▲ $31,455
Total Assets$4,549,912$4,943,271▲ $393,359
Other Assets Total$14,493$0▼ $14,493
Liabilities
Other Liabilities$687,991$719,685▲ $31,694
Accounts Payable and Accrued Expenses$259,486$271,881▲ $12,395
Deferred Revenue$57,320$57,012▼ $308
Total Liabilities$1,004,797$1,048,578▲ $43,781
Net Assets / Fund Balance
Unrestricted Net Assets$3,545,115$3,894,693▲ $349,578
Total Net Assets Fund Balance$3,545,115$3,894,693▲ $349,578
Total Liabilities and Net Assets / Fund Balance$4,549,912$4,943,271▲ $393,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,021,438$647,616$1,669,054
Equipment$372,511$1,277,219$1,649,730
Buildings$469,124$190,124$659,248
Leasehold Improvements$514,679$70,830$585,509
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth R JohnsonHead Golf ProfessionalFT$128,472$13,986$142,458
Richard CaugheyGrounds ManagerFT$118,018$3,065$121,083
Robert Tremblay JrClubhouse ManagerFT$106,132$14,034$120,166

Board Members and Trustees

NameTitle
Jack MitchellDir/governor/chairperson
Todd MarshmanDir/gov/president
Matt DownesDirector/vice President
Frank ColpoysDirector
Jim CanfieldDirector
John DolanDirector
John PalmerDirector
Thomas McnultyDirector
PATRICK O'BRIENDirector/asst. Treasurer
Philip GlassanosDirector/governor
William H Ohrenberger IiiDirector/secretary
David PinkhamDir/gov/treasurer
Christopher DunnGovernor
Don MarshallGovernor
Gerald HaleyGovernor
JOHN O'BRIEN JRGovernor
Jeffrey FrankGovernor
Kenneth ChisholmGovernor
Leo LitzingerGovernor
Michael SullivanGovernor
Philip CahalinGovernor
Robert MagnerGovernor
T Stacey MonahanGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,121,429
Investment Income
$16,940
Other Revenue
$834,040
Change in Net Assets
$361,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,004,143
Other Expenses$1,606,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,709,759
Occupancy---$389,584
Payroll Taxes---$223,234
Depreciation Depletion---$221,288
Office Expenses---$131,970
Other Expenses---$122,381
Insurance---$110,075
All Other Expenses---$97,803
Other Employee Benefits---$71,150
Fees for Services Legal---$42,301
Information Technology---$30,477
Fees for Services Accounting---$26,200
Conferences and Meetings---$16,219
Interest---$15
Total Functional Expenses$0$0$0$3,610,899
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Company Is a DirectorHatherly Golf Club Made Purchases From Hingham Lumber.No$26,544
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hatherly Country Club$553,597
Deferred Compensation$166,088
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a membership that consists of golfing, tennis, and social members and their families. The objective of the club is to provide a facility available to all members for the pursuit of recreation which includes both golf and tennis.”

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

“The organization has members which elect, by direct vote or by proxy, one or more members of the board of directors on an annual basis. Past presidents of the board of directors are eligible to become members of the board of governors.”

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

“The board of governors has final authority to approve borrowing decisions made by the board of directors, and the board of governors must approve borrowing of $100,000 or more if it is to be secured by a mortgage with a term longer than one year. Together, these two boards act as the governing body of the club.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the final form 990 is not presented to the governing body prior to filing. The form 990, in its entirety, is instead reviewed by the finance committee before it is filed, as delegated by the board of directors. It is made available to any board member upon request.”

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

“The organization regularly and consistently monitors compliance with the conflict of interest policy. All members of the governing body have signed the club's conflict of interest policy. A conflict of interest is said to occur if any member of the governing body (or any relation thereof) owns or works for a company that is to be involved with a specific project or specific invoice which will have a financial impact greater than $5,000. This policy is regularly monitored by having the controller and treasurer review contractual obligations of the club and by reviewing the club's accounts payable. Any person discovered to have a conflict of interest is excluded from discussions and/ or votes on said projects. All payments to interested persons or related parties during the current fiscal year were within the limits.”

Form 990, Part VI, Section C, Line 19

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hatherly Golf Club
EIN
04-2981443
Phone
7815457012
Address
PO BOX 449 HATHERLY RD, N SCITUATE, MA 02060

Signing Officer

Name
David Pinkham
Title
Treasurer
Phone
7815457012
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pinkham
Formed
1987
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
23
Employees
109
Volunteers
100

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 PINE HILL DRIVE SUITE 301, QUINCY, MA 02169-7431
Preparer
John a Lynch
Phone
7819821001
Raw XML AppendixShowing 400 of 548 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23118018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128472
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR/GOVERNOR/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR/GOV/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR/GOV/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23GROUNDS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04722835
IRS990/GrossReceiptsForPublicUseAmt071067
IRS990/GrossSalesOfInventoryAmt01329199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt030477
IRS990/InitiationFeesAndCapContriAmt0449169
IRS990/InsuranceGrp/TotalAmt0110075
IRS990/InterestGrp/TotalAmt015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016940
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132577
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0132577
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166088
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02185789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01981611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02377752
IRS990/LandBldgEquipCostOrOtherBssAmt04563541
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE PARTICIPATION IN THE SPORTS OF GOLF AND TENNIS AND TO PROVIDE A SUITABLE GOLF COURSE AND SUITABLE TENNIS COURTS TO ACHIEVE THESE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03545115
IRS990/NetAssetsOrFundBalancesEOYAmt03894693
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0565352
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0578773
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013421
IRS990/NetUnrelatedBusTxblIncmAmt014203
IRS990/NetUnrlzdGainsLossesInvstAmt0-11932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0389584
IRS990/OfficeExpensesGrp/TotalAmt0131970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014493
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071150
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt02808
IRS990/OtherExpensesGrp/TotalAmt1217536
IRS990/OtherExpensesGrp/TotalAmt2198099
IRS990/OtherExpensesGrp/TotalAmt3122381
IRS990/OtherLiabilitiesGrp/BOYAmt0687991
IRS990/OtherLiabilitiesGrp/EOYAmt0719685
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0HOUSE SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MINIMUM CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156074
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213939
IRS990/OtherRevenueTotalAmt0255267
IRS990/OtherSalariesAndWagesGrp/TotalAmt01709759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0223234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061131
IRS990/PrincipalOfficerNm0DAVID PINKHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02534483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02534483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480075
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt040245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07049
IRS990/PYOtherExpensesAmt01548123
IRS990/PYOtherRevenueAmt0847430
IRS990/PYProgramServiceRevenueAmt02989942
IRS990/PYRevenuesLessExpensesAmt0411031
IRS990/PYSalariesCompEmpBnftPaidAmt01885267
IRS990/PYTotalExpensesAmt03433390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03844421
IRS990/ReconcilationRevenueExpnssAmt0361510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,943,271
Liabilities
$1,048,578
Net assets
$3,894,693
Revenue
$3,972,409
Expenses
$3,610,899
Net income
$361,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.03$8.78$5.64$5.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.62$1.11$8.51$5.38$4.95$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.64$8.07$5.25$4.25$1.00
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.67$7.16$4.66$4.04$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.18$0.73$6.45$4.26$3.54$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.48$5.72$4.39$3.81$0.59
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.51$5.12$4.39$3.68$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.73$1.32$4.42$4.19$3.69$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.94$1.05$3.89$3.97$3.61$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.55$1.00$3.55$3.84$3.43$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.52$3.14$3.71$3.42$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.48$2.84$3.61$3.47$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.52$2.68$3.29
2011Summary only. Only limited summary data is available for this year.$3.06$0.48$2.59$3.25$3.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.47$2.60$3.21