Civic Intelligence

The Misquamicut Club

990 • Fiscal year 2016 • EIN 05-0183985

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileWWW.THEMISQUAMICUTCLUB.COM

View Organization Page

PO Box 2086 Watch HillWesterly, RI 02891

(401) 348-8577

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.32x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.73x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$237,935

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-4.2%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

13%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,630,804

Down $548,098 (-4.2%) from 2015

Net Assets

Up

$8,570,268

Up $63,933 (+0.8%) from 2015

Liabilities

Down

$4,060,536

Down $612,031 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$5,562,100

Up $624,270 (+13%) from 2015

Expenses

Up

$5,498,167

Up $214,410 (+4.1%) from 2015

Net Income

Up

$63,933

Up $409,860 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,144,282Liabilities 2010: $1,235,232Net Assets 2010: $6,909,0502010Assets 2011: $9,940,509Liabilities 2011: $2,965,163Net Assets 2011: $6,975,3462011Assets 2012: $10,217,456Liabilities 2012: $2,924,623Net Assets 2012: $7,292,8332012Assets 2013: $14,765,782Liabilities 2013: $5,645,706Net Assets 2013: $9,120,0762013Assets 2014: $13,926,955Liabilities 2014: $5,074,693Net Assets 2014: $8,852,2622014Assets 2015: $13,178,902Liabilities 2015: $4,672,567Net Assets 2015: $8,506,3352015Assets 2016: $12,630,804Liabilities 2016: $4,060,536Net Assets 2016: $8,570,2682016Assets 2017: $13,804,714Liabilities 2017: $5,120,222Net Assets 2017: $8,684,4922017Assets 2018: $16,418,342Liabilities 2018: $7,614,869Net Assets 2018: $8,803,4732018Assets 2019: $15,977,110Liabilities 2019: $13,458,804Net Assets 2019: $2,518,3062019Assets 2020: $15,811,316Liabilities 2020: $12,730,426Net Assets 2020: $3,080,8902020Assets 2021: $15,452,376Liabilities 2021: $12,114,093Net Assets 2021: $3,338,2832021Assets 2022: $15,723,126Liabilities 2022: $11,670,435Net Assets 2022: $4,052,6912022Assets 2023: $16,277,401Liabilities 2023: $11,266,871Net Assets 2023: $5,010,5302023Assets 2024: $17,298,999Liabilities 2024: $11,059,371Net Assets 2024: $6,239,6282024

Highlighted filing

2016

Assets$12,630,804
Liabilities$4,060,536
Net Assets$8,570,268
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,799,360Expenses 2010: $5,008,470Net Income 2010: -$209,1102010Revenue 2011: $5,372,596Expenses 2011: $5,306,300Net Income 2011: $66,2962011Revenue 2012: $5,802,512Expenses 2012: $5,485,025Net Income 2012: $317,4872012Revenue 2013: $7,567,053Expenses 2013: $5,739,810Net Income 2013: $1,827,2432013Revenue 2014: $4,700,308Expenses 2014: $4,968,122Net Income 2014: -$267,8142014Revenue 2015: $4,937,830Expenses 2015: $5,283,757Net Income 2015: -$345,9272015Revenue 2016: $5,562,100Expenses 2016: $5,498,167Net Income 2016: $63,9332016Revenue 2017: $5,724,020Expenses 2017: $5,609,796Net Income 2017: $114,2242017Revenue 2018: $5,782,700Expenses 2018: $5,660,019Net Income 2018: $122,6812018Revenue 2019: $5,711,718Expenses 2019: $5,838,812Net Income 2019: -$127,0942019Revenue 2020: $5,970,656Expenses 2020: $5,428,213Net Income 2020: $542,4432020Revenue 2021: $6,456,476Expenses 2021: $6,225,492Net Income 2021: $230,9842021Revenue 2022: $7,303,276Expenses 2022: $6,542,528Net Income 2022: $760,7482022Revenue 2023: $8,057,042Expenses 2023: $7,137,622Net Income 2023: $919,4202023Revenue 2024: $8,728,169Expenses 2024: $7,563,730Net Income 2024: $1,164,4392024

Highlighted filing

2016

Revenue$5,562,100
Expenses$5,498,167
Net Income$63,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$7,252,023
Mission and Program Overview

Mission

A private country club providing golf, tennis, swimming, food and beverage service for its members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,582,543$11,999,792▼ $582,751
Accounts Receivable$507,747$444,194▼ $63,553
Prepaid Expenses and Deferred Charges$43,888$122,429▲ $78,541
Inventories for Sale or Use$31,407$49,110▲ $17,703
Intangible Assets$8,056$7,152▼ $904
Cash and Non-Interest-Bearing Accounts$2,557$7,075▲ $4,518
Savings and Temporary Cash Investments$2,704$1,052▼ $1,652
Total Assets$13,178,902$12,630,804▼ $548,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,405,983$3,700,411▼ $705,572
Accounts Payable and Accrued Expenses$162,176$249,996▲ $87,820
Deferred Revenue$101,992$107,713▲ $5,721
Other Liabilities$2,416$2,416→ $0
Total Liabilities$4,672,567$4,060,536▼ $612,031
Net Assets / Fund Balance
Unrestricted Net Assets$8,506,335$8,570,268▲ $63,933
Total Net Assets Fund Balance$8,506,335$8,570,268▲ $63,933
Total Liabilities and Net Assets / Fund Balance$13,178,902$12,630,804▼ $548,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,232,832$3,959,231$10,192,063
Other Land Buildings$1,158,777$4,847,367$6,006,144
Land$3,888,325-$3,888,325
Equipment$719,858$2,154,696$2,874,554
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip KoretskiGeneral ManagerFT$170,465$67,470$237,935
William MortonDirector of Golf/superintendenFT$118,899$46,867$165,766
Anthony FrattarelliControllerFT$114,118$25,750$139,868

Board Members and Trustees

NameTitle
Randolph G AboodPresident
John F McgillVice President
Laurence F WhittemoreVice President
Lisa McgillVice President
Patrick a LempVice President
Paul C Dewey JrVice President
William C GridleyVice President
John B Daukas JrAssistant Secretary
Walter S Tomenson JrAssistant Treasurer
Adrienne B WesterfieldGovernor
Andrew M GongawareGovernor
Ann S JohnsonGovernor
Caroline Franklin BerryGovernor
Dana HollingsworthGovernor
Jennifer B VogtGovernor
Joan Beth BrownGovernor
Katherine GregoryGovernor
Leonard P Kline JrGovernor
Lucinda EmmetGovernor
Page BradyGovernor
Rachel Mccormick HutchinsGovernor
Richard H SayreGovernor
Robert SeverudGovernor
Robin S AhernGovernor
SUSAN BURKE O'NEALGovernor
T Wilson Eglin JrGovernor
Diana M RenehanSecretary
John P HolsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James CorriganGolf Professional9638 SE SHARON STREET, Hobe Sound, FL 33455$316,832
Revenue and Support

Revenue Composition

Contributions and Grants
$106,110
Program Service Revenue
$5,595,101
Investment Income
$7,320
Other Revenue
$-146,431
All Other Contributions
$106,110
Change in Net Assets
$63,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,562,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,689,923
Total Revenue per Audited Statements
$7,252,023
Total Revenue per Form 990
$5,562,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,053,939
Salaries, Compensation, and Employee Benefits$2,444,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,685,749
Depreciation Depletion---$885,292
Occupancy---$275,736
All Other Expenses---$268,204
Other Employee Benefits---$266,321
Payroll Taxes---$216,565
Current Officers, Directors, Trustees, and Key Employees---$204,035
Insurance---$188,734
Other Expenses---$125,492
Office Expenses---$104,116
Pension Plan Contributions---$71,558
Interest---$68,650
Fees for Services Accounting---$23,192
Conferences and Meetings---$13,846
Fees for Services Legal---$9,392
Total Functional Expenses$0$0$0$5,498,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,188,090
Expenses per Audited Statements$5,498,167
Total Expenses per Form 990$5,498,167
Expenses Not Reported on Form 990$1,689,923
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gray Bowl Fund$2,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

“Governers lisa mcgill and john mcgill are spouses.”

Form 990, Part VI, Section A, Line 6

“The misquamicut club was formed as a membership organization.”

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

“The nominating committee, which is made up of three charter members, nominate charter members for election. Charter members then elect board members (governors) at the annual meeting.”

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

“Any changes to the constitution can only be made by a vote of the charter members.”

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

“Committees do not have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing form 990, it is given to the general manager and the controller for review.”

Form 990, Part VI, Section B, Line 15

“The members of the board of governors review current compensation and research compensation of comparable positions from other similar organizations along with all other employee benefits such as retirement, health insurance, life insurance, etc. The final decision is voted on and approved with the approval of the following year's budget. The officers and governors of the club do not receive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Misquamicut Club
EIN
05-0183985
Phone
4013488577
Address
PO BOX 2086 WATCH HILL, WESTERLY, RI 02891

Signing Officer

Name
John Holstein
Title
Treasurer
Phone
4013488577
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph G Abood
Formed
1895
Legal Domicile
Ri
Voting Board Members
28
Independent Board Members
28
Employees
180
Volunteers
90

Preparer

Firm
Batchelor Frechette Mccrory Michael & Co
Address
PO BOX 156, PROVIDENCE, RI 02901-0156
Preparer
Edward F Mccrory CPA
Phone
4016216200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club recognizes and measures its unrecognized tax benefits in accordance with gaap. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,417,743. Rental expenses 272,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,417,743. Rental expenses 272,180.”

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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/PersonNm3PATRICK A LEMP
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN P HOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA M RENEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN F MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN B DAUKAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER S TOMENSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN S AHERN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAGE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN BETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE FRANKLIN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15LUCINDA EMMET
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm17RACHEL MCCORMICK HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT SEVERUD
IRS990/Form990PartVIISectionAGrp/PersonNm19T WILSON EGLIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW M GONGAWARE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22LEONARD P KLINE JR
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN BURKE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURENCE F WHITTEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm25ADRIENNE B WESTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD H SAYRE
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER B VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm28PHILIP KORETSKI
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm30ANTHONY FRATTARELLI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
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/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR. OF GOLF/SUPERINTENDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt30CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt07252023
IRS990/GrossReceiptsForPublicUseAmt0368924
IRS990/GrossRentsGrp/RealAmt0115900
IRS990/GrossSalesOfInventoryAmt01311326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0734500
IRS990/InsuranceGrp/TotalAmt0188734
IRS990/IntangibleAssetsGrp/BOYAmt08056
IRS990/IntangibleAssetsGrp/EOYAmt07152
IRS990/InterestGrp/TotalAmt068650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0320
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011999792
IRS990/LandBldgEquipCostOrOtherBssAmt022961086
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IRS990/LessRentalExpensesGrp/RealAmt0272180
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE COUNTRY CLUB PROVIDING GOLF, TENNIS, SWIMMING, FOOD AND BEVERAGE SERVICE FOR ITS MEMBERS AND THEIR GUESTS.
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IRS990/OfficeExpensesGrp/TotalAmt0104116
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0GREENS AND GROUNDS
IRS990/OtherExpensesGrp/Desc1GOLF
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3BEACH CLUB OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0611071
IRS990/OtherExpensesGrp/TotalAmt1315608
IRS990/OtherExpensesGrp/TotalAmt2164606
IRS990/OtherExpensesGrp/TotalAmt3125492
IRS990/OtherLiabilitiesGrp/BOYAmt02416
IRS990/OtherLiabilitiesGrp/EOYAmt02416
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
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IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ENTERTAINMENT
IRS990/OtherRevenueMiscGrp/Desc2UNUSED MINIMUM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121097
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213435

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,630,804
Liabilities
$4,060,536
Net assets
$8,570,268
Revenue
$5,562,100
Expenses
$5,498,167
Net income
$63,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$11.1$6.24$8.73$7.56$1.16
2023Detailed filing. Detailed filing data is available for this year.$16.3$11.3$5.01$8.06$7.14$0.92
2022Detailed filing. Detailed filing data is available for this year.$15.7$11.7$4.05$7.30$6.54$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$12.1$3.34$6.46$6.23$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$12.7$3.08$5.97$5.43$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$13.5$2.52$5.71$5.84$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.61$8.80$5.78$5.66$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$5.12$8.68$5.72$5.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$12.6$4.06$8.57$5.56$5.50$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.67$8.51$4.94$5.28$0.35
2014Detailed filing. Detailed filing data is available for this year.$13.9$5.07$8.85$4.70$4.97$0.27
2013Summary only. Only limited summary data is available for this year.$14.8$5.65$9.12$7.57$5.74$1.83
2012Summary only. Only limited summary data is available for this year.$10.2$2.92$7.29$5.80$5.49$0.32
2011Summary only. Only limited summary data is available for this year.$9.94$2.97$6.98$5.37$5.31$0.07
2010Summary only. Only limited summary data is available for this year.$8.14$1.24$6.91$4.80$5.01$0.21