Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$5,625,629
Down $105,834 (-1.8%) from 2017
Net Assets
Up$5,119,265
Up $703,380 (+16%) from 2017
Liabilities
Down$506,364
Down $809,214 (-62%) from 2017
Revenue And Expenses
Revenue
Up$4,387,791
Up $198,426 (+4.7%) from 2017
Expenses
Down$3,678,227
Down $16,353 (-0.4%) from 2017
Net Income
Up$709,564
Up $214,779 (+43%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2017 to Oct 31, 2018
- Signed
- Feb 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $5,192,299
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,386,003 | $2,391,508 | ▲ $5,505 |
| Savings and Temporary Cash Investments | $2,278,482 | $1,530,808 | ▼ $747,674 |
| Cash and Non-Interest-Bearing Accounts | $312,766 | $760,434 | ▲ $447,668 |
| Investments in Publicly Traded Securities | $207,253 | $220,850 | ▲ $13,597 |
| Accounts Receivable | $236,443 | $209,554 | ▼ $26,889 |
| Inventories for Sale or Use | $132,418 | $157,876 | ▲ $25,458 |
| Investments Other Securities | $132,577 | $133,577 | ▲ $1,000 |
| Prepaid Expenses and Deferred Charges | $45,521 | $60,967 | ▲ $15,446 |
| Total Assets | $5,731,463 | $5,625,629 | ▼ $105,834 |
| Other Assets Total | $0 | $160,055 | ▲ $160,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $234,736 | $226,527 | ▼ $8,209 |
| Other Liabilities | $1,018,729 | $220,850 | ▼ $797,879 |
| Deferred Revenue | $62,113 | $58,987 | ▼ $3,126 |
| Total Liabilities | $1,315,578 | $506,364 | ▼ $809,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,415,885 | $5,119,265 | ▲ $703,380 |
| Total Net Assets Fund Balance | $4,415,885 | $5,119,265 | ▲ $703,380 |
| Total Liabilities and Net Assets / Fund Balance | $5,731,463 | $5,625,629 | ▼ $105,834 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,007,164 | $805,497 | $1,812,661 |
| Equipment | $336,758 | $1,449,897 | $1,786,655 |
| Buildings | $576,156 | $274,450 | $850,606 |
| Leasehold Improvements | $471,430 | $141,048 | $612,478 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth R Johnson Jr | Head Golf Professional | FT | $121,554 | $18,206 | $139,760 |
| Richard Caughey | Grounds Manager | FT | $122,562 | $4,717 | $127,279 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Downes | Director/president |
| John Dolan Jr | Director/vice President |
| Dana Dolabany | Director |
| Frank Colpoys | Director |
| Michael Mchugh | Director |
| Thomas Mcnulty | Director |
| PATRICK O'BRIEN | Director/asst. Treasurer |
| Todd Marshman | Director/governor |
| William H Ohrenberger Iii | Director/secretary |
| David Pinkham | Dir/gov/treasurer |
| Jack Mitchell | Dir/governor |
| T Stacey Monahan | Dir/governor |
| Christopher Dunn | Governor |
| Don Marshall | Governor |
| Gerald Haley | Governor |
| JOHN O'BRIEN JR | Governor |
| Jeffrey Frank | Governor |
| Kenneth Chisholm | Governor |
| Leo Litzinger | Governor |
| Michael Sullivan | Governor |
| Philip Cahalin | Governor |
| Philip Glassanos | Governor |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,455,990
- Investment Income
- $21,210
- Other Revenue
- $910,591
- Change in Net Assets
- $709,564
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,980,030 |
| Other Expenses | $1,698,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,638,146 |
| Occupancy | - | - | - | $429,593 |
| Depreciation Depletion | - | - | - | $257,897 |
| Payroll Taxes | - | - | - | $245,153 |
| Other Expenses | - | - | - | $146,184 |
| Office Expenses | - | - | - | $123,323 |
| All Other Expenses | - | - | - | $99,619 |
| Insurance | - | - | - | $99,598 |
| Other Employee Benefits | - | - | - | $96,731 |
| Information Technology | - | - | - | $30,840 |
| Fees for Services Legal | - | - | - | $28,596 |
| Fees for Services Other | - | - | - | $25,463 |
| Conferences and Meetings | - | - | - | $20,460 |
| Fees for Services Accounting | - | - | - | $17,649 |
| Total Functional Expenses | $0 | $0 | $0 | $3,678,227 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $220,850 |
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
- No
- Other officer compensation reviewed
- No
- 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 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 11B
“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
- 2019-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Pinkham
- Formed
- 1987
- Legal Domicile
- Ma
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 103
- Volunteers
- 100
Preparer
- Firm
- Blum Shapiro & Company Pc
- Address
- 4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169-7431
- Preparer
- Kevin T White
- Phone
- 7819821001
Raw XML AppendixShowing 400 of 534 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209554 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE SUITABLE FACILITIES FOR ATHLETIC ACTIVITIES, INCLUDING GOLF AND TENNIS, AND TO ENCOURAGE ALL MEMBERS TO PARTICIPATE IN THOSE ATHLETIC ACTIVITIES. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7815457012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 449 HATHERLY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | N SCITUATE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21210 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 3455990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 709564 |
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| IRS990/CYTotalExpensesAmt | 0 | 3678227 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4387791 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58987 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257897 |
| IRS990/Desc | 0 | THE ORGANIZATION ENCOURAGES THE SPORTS OF GOLF AND TENNIS AND PROVIDES A SUITABLE GOLF COURSE AND TENNIS COURTS FOR THE BENEFIT OF ITS 440 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17649 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28596 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25463 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN DOLAN JR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 122562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 121554 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR/GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR/GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR/GOV/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR/ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GROUNDS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5192299 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 99868 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1437655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30840 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 420899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99598 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 157876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21210 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 21210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 132577 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 133577 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 207253 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 220850 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2670892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2386003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2391508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5062400 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4415885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5119265 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 599763 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 633147 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 33384 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17997 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6184 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 429593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123323 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160055 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96731 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 244125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1018729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOUSE SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MINIMUM CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199956 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63149 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 199956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 63149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14339 |
| IRS990/OtherRevenueTotalAmt | 0 | 277444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1638146 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245153 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60967 |
| IRS990/PrincipalOfficerNm | 0 | DAVID PINKHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2806677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 128895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 117513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 84700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2806677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 318205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 128895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 117513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 84700 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17788 |
| IRS990/PYOtherExpensesAmt | 0 | 1670274 |
| IRS990/PYOtherRevenueAmt | 0 | 894257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3277320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 494785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2024306 |
| IRS990/PYTotalExpensesAmt | 0 | 3694580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4189365 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 709564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 2278482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1530808 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 576156 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 274450 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 850606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 336758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1449897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1786655 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 471430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 141048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 612478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1007164 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,625,629
- Liabilities
- $506,364
- Net assets
- $5,119,265
- Revenue
- $4,387,791
- Expenses
- $3,678,227
- Net income
- $709,564