Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,100,941
Down $253,858 (-3.5%) from 2010
Net Assets
Down$1,726,737
Down $565,085 (-25%) from 2010
Liabilities
Up$5,374,204
Up $311,227 (+6.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,929,129
Up $105,558 (+3.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide to its members full country club facilities including golf, tennis, swimming, dining and social activities
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 210590 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 528626 |
| IRS990/AccountsReceivable/BOY | 0 | 596960 |
| IRS990/AccountsReceivable/EOY | 0 | 576053 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TENNIS AND INDOOR COURTS - PROVIDE MEMBERS THE OPPORTUNITY TO PLAY TENNIS. |
| IRS990/Activity3/Description | 0 | SWIMMING POOL - PROVIDE MEMBERS THE OPPORTUNITY TO SWIM. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TO ITS MEMBERS FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, TENNIS, SWIMMING, DINING AND SOCIAL ACTIVITIES. |
| IRS990/ActivityOther/Description | 0 | SQUASH AND DAY CAMP - TO PROVIDE RECREATIONAL ACTIVITIES TO MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 ROGER WILLIAMS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RUMFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02916 |
| IRS990/AllOtherExpenses/Total | 0 | 156362 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 44069 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71869 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 764604 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 635448 |
| IRS990/DeferredRevenue/EOY | 0 | 600458 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 370202 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | GOLF - PROVIDE MEMBERS AN OPPORTUNITY TO PLAY GOLF. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24395 |
| IRS990/FeesForServicesOther/Total | 0 | 24109 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SIMON M CORNELISSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WINFIELD W MAJOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALLACE B GERNT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN R CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN THOMSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN FARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY SCOTT-WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TINA BENIK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARBY D BUROKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS A CLAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SEDWICK GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDREW CUMMINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12311 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 113334 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 128691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | RACQUETS |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | GOLF & GREENS |
| IRS990/Form990PartVIISectionA/Title | 3 | BUILDINGS AND GROUNDS |
| IRS990/Form990PartVIISectionA/Title | 4 | HOUSE |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 6 | JUNIOR PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TENNIS PRO |
| IRS990/Form990PartVIISectionA/Title | 11 | GOLF SUPERINTENDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3133864 |
| IRS990/GrossReceiptsAmount | 0 | 264028 |
| IRS990/GrossRents/Real | 0 | 1900 |
| IRS990/GrossSalesOfInventory | 0 | 752631 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 12067 |
| IRS990/Insurance/Total | 0 | 74370 |
| IRS990/Interest/Total | 0 | 248914 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 40080 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33452 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5028493 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11389571 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6616749 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6361078 |
| IRS990/LessRentalExpenses/Real | 0 | 5217 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 67762 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 88619 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1340 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1340 |
| IRS990/MissionDescription | 0 | TO PROVIDE TO ITS MEMBERS FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, TENNIS, SWIMMING, DINING AND SOCIAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3492480 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3520661 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDGAR THOMSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2291822 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1726737 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -9487 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -11973 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -2486 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3317 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -3317 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 117 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 411084 |
| IRS990/OfficeExpenses/Total | 0 | 12906 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9999 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8332 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 158699 |
| IRS990/OtherExpensePriorYear | 0 | 1603055 |
| IRS990/OtherExpensesCurrentYear | 0 | 1695251 |
| IRS990/OtherExpenses/Description | 0 | CHEMICALS, SEEDS & FERT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | GOLF CART EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 175560 |
| IRS990/OtherExpenses/Total | 1 | 75078 |
| IRS990/OtherExpenses/Total | 2 | 65697 |
| IRS990/OtherExpenses/Total | 3 | 56574 |
| IRS990/OtherLiabilities/BOY | 0 | 656697 |
| IRS990/OtherLiabilities/EOY | 0 | 635840 |
| IRS990/OtherRevenueCurrentYear | 0 | 268 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713910 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | MEMBER FINANCE CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | PENSION FUND CONTRIBUT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9449 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3416 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1353 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9449 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3416 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1353 |
| IRS990/OtherRevenuePriorYear | 0 | -20453 |
| IRS990/OtherSalariesAndWages/Total | 0 | 943130 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 129287 |
| IRS990/PensionPlanContributions/Total | 0 | 2762 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44122 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47326 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713910 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713910 |
| IRS990/ProgramServiceRevenueCY | 0 | 2363774 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOLF CARTS & FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | DAY CAMP |
| IRS990/ProgramServiceRevenue/Description | 3 | TENNIS & SQUASH |
| IRS990/ProgramServiceRevenue/Description | 4 | LOCKER ROOM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2408742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2041123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 141759 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 40552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17180 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2041123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 252229 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 40552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17180 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7543 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 110470 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -565086 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3317 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -565086 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -435281 |
| IRS990/SalariesEtcCurrentYear | 0 | 1233878 |
| IRS990/SalariesEtcPriorYear | 0 | 1220516 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2820 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2831 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4386396 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1951133 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6337529 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 613994 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1795212 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2409206 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -565086 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -565086 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 769820 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2929129 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF SALES 764,604. RENTAL EXPENSE 5,217. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF SALES 764,604. ROUNDING -1. RENTAL EXPENSE 5,217. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART X, LINE 2: UNCERTAINTY IN ACCOUNTING FOR INCOME TAXES: WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET AGAINST OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 87527 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 87527 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 769820 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1273161 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1282148 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2555309 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 635840 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER PROMISSORY NOTES |
| IRS990ScheduleD/OtherRevenues | 0 | 769821 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 769821 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2364043 |
| IRS990ScheduleD/TotalExpenses | 0 | 2929129 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2929129 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 635840 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6361078 |
| IRS990ScheduleD/TotalRevenue | 0 | 2364043 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2364043 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3698949 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3133864 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10441 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 15662 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 20882 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 10441 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 10336 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 10441 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 10416 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/Default | 5 | 0 |
| IRS990ScheduleL/LoanTable/Default | 6 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 6 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JAMES HAHN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | KEVIN CHACE |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | WINFIELD MAJOR |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | JOSEPH CAVANAUGH JR |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | WALLACE GERNT JR |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | TINA BENIK |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | JOHN FARBER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 15000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 20000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 6 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PAY DOWN THE LINE OF CREDIT, MAKE CAPITAL IMPROVEMENTS AND FUND OPERATIONS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | PAY DOWN THE LINE OF CREDIT, MAKE CAPITAL IMPROVEMENTS AND FUND OPERATIONS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | PAY DOWN THE LINE OF CREDIT, MAKE CAPITAL IMPROVEMENTS AND FUND OPERATIONS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | PAY DOWN THE LINE OF CREDIT, MAKE CAPITAL IMPROVEMENTS AND FUND OPERATIONS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | PAY DOWN THE LINE OF CREDIT, MAKE CAPITAL IMPROVEMENTS AND FUND OPERATIONS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 5 | PAY DOWN THE LINE OF CREDIT, MAKE CAPITAL IMPROVEMENTS AND FUND OPERATIONS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 6 | PAY DOWN THE LINE OF CREDIT, MAKE CAPITAL IMPROVEMENTS AND FUND OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 5 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 6 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 88619 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS. THOSE MEMBERS WITH VOTING RIGHTS ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE CHANGES TO THE ORGANIZATION'S BY-LAWS. MEMBERS MAY RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR NET ASSETS UPON DISSOLUTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S VOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY, THE BOARD OF GOVERNORS, AT THE ANNUAL MEETING OR AT A SPECIAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CERTAIN DECISIONS OF THE BOARD OF GOVERNORS HAVING SIGNIFICANT IMPACT ON THE CLUB (SUCH AS CHANGES TO THE BY-LAWS) REQUIRE APPROVAL BY THE VOTING MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS MANY COMMITTEES CHARGED, AS THE BOARD OF GOVERNORS SEES FIT, WITH VARIOUS ASPECTS OF THE CLUB'S OPERATIONS. SOME OF THE MEETINGS OF THESE COMMITTEES MAY BE INFORMAL AND DO NOT ALWAYS RESULT IN DOCUMENTATION OF THE MEETING RESULTS WITH FORMAL WRITTEN MINUTES. HOWEVER, THE BOARD OF GOVERNORS MUST APPROVE ALL COMMITTEE MEETINGS AND ANY ACTION TAKEN AS A RESULT OF THESE MEETINGS. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.