Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,692,336
Down $408,605 (-5.8%) from 2011
Net Assets
Down$1,361,719
Down $365,018 (-21%) from 2011
Liabilities
Down$5,330,617
Down $43,587 (-0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,918,026
Down $11,103 (-0.4%) from 2011
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 | 528626 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 521810 |
| IRS990/AccountsReceivable/BOY | 0 | 576053 |
| IRS990/AccountsReceivable/EOY | 0 | 557651 |
| 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 | 171887 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 71869 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1743 |
| 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 | 782191 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 600458 |
| IRS990/DeferredRevenue/EOY | 0 | 565281 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 365437 |
| 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 | 21250 |
| IRS990/FeesForServicesOther/Total | 0 | 16323 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | TINA BENIK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES R WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDGAR B THOMSEN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WALLACE B GERNT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESLIE KELLOGG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN FARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN THOMSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIMBERLY SCOTT-WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL V KAPPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SEDWICK GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDREW CUMMINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN CALLAHAN |
| 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 | 13707 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13707 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13707 |
| 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 | 120309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 123749 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 104063 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | GOLF & GREENS |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 6 | HOUSE |
| IRS990/Form990PartVIISectionA/Title | 7 | JUNIOR PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 8 | RACQUETS & BUILDINGS & GROUNDS |
| IRS990/Form990PartVIISectionA/Title | 9 | TENNIS PRO |
| IRS990/Form990PartVIISectionA/Title | 10 | GOLF SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | CLUB MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -5905 |
| 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 | 3342652 |
| IRS990/GrossReceiptsAmount | 0 | 314909 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GrossSalesOfInventory | 0 | 872908 |
| 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 | 48707 |
| IRS990/Insurance/Total | 0 | 80262 |
| IRS990/Interest/Total | 0 | 276122 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 33452 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 38209 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -5904 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5255849 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11302015 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6361078 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6046166 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5905 |
| IRS990/LessRentalExpenses/Real | 0 | 1548 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 88619 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 88594 |
| 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/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 | 3520661 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3519067 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDGAR B THOMSEN JR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1726737 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1361719 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5905 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5905 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 78138 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 90717 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 12579 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4452 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 4452 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 135 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 415912 |
| IRS990/OfficeExpenses/Total | 0 | 11356 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8332 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6665 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 145558 |
| IRS990/OtherExpensePriorYear | 0 | 1695251 |
| IRS990/OtherExpensesCurrentYear | 0 | 1695527 |
| IRS990/OtherExpenses/Description | 0 | CHEMICALS, SEEDS & FERT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | GOLF CART EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Total | 0 | 170752 |
| IRS990/OtherExpenses/Total | 1 | 55858 |
| IRS990/OtherExpenses/Total | 2 | 55296 |
| IRS990/OtherExpenses/Total | 3 | 55072 |
| IRS990/OtherLiabilities/BOY | 0 | 635840 |
| IRS990/OtherLiabilities/EOY | 0 | 635865 |
| IRS990/OtherRevenueCurrentYear | 0 | 107173 |
| 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 | PENSION FUND CONTRIBUT |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9553 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1268 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1183 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9553 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1268 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1183 |
| IRS990/OtherRevenuePriorYear | 0 | 268 |
| IRS990/OtherSalariesAndWages/Total | 0 | 942000 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 131770 |
| IRS990/PensionPlanContributions/Total | 0 | 3171 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47326 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39069 |
| 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 | 2451739 |
| 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 | 2363774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2092226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 130816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8893 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2092226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 291222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7208 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 160406 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 6480 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -365018 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4452 |
| 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 | -365018 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -565086 |
| IRS990/SalariesEtcCurrentYear | 0 | 1222499 |
| IRS990/SalariesEtcPriorYear | 0 | 1233878 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2831 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2833 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4233646 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2095525 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6329171 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 528529 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1802028 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2330557 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 783739 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2918026 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF SALES 782,191. RENTAL EXPENSE 1,548. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF SALES 782,191. RENTAL EXPENSE 1,548. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PART X, LINE 2: THE CLUB RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE CLUB ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE OPEN TAX YEARS ARE 2009-2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 87527 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 87527 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 783739 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1196464 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1358296 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2554760 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 635865 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER PROMISSORY NOTES |
| IRS990ScheduleD/OtherRevenues | 0 | 783739 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 783739 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2553008 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2918026 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 635865 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6046166 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2553008 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3701765 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3336747 |
| 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 | 15662 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 20882 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 10441 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 10441 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 10416 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 10416 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 10336 |
| 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 | KEVIN CHACE |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | WINFIELD MAJOR |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | JAMES R WILSON |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | TINA BENIK |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | JOHN FARBER |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | PAUL V KAPPEL |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | WALLACE GERNT JR |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 15000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 20000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 10000 |
| 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/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 3 | DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 4 | DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 5 | DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 6 | DIRECTOR |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.