Civic Intelligence

The Misquamicut Club

990 • Fiscal year 2017 • EIN 05-0183985

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.89x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$263,969

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

9.3%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,804,714

Up $1,173,910 (+9.3%) from 2016

Net Assets

Up

$8,684,492

Up $114,224 (+1.3%) from 2016

Liabilities

Up

$5,120,222

Up $1,059,686 (+26%) from 2016

Revenue

Up

$5,724,020

Up $161,920 (+2.9%) from 2016

Expenses

Up

$5,609,796

Up $111,629 (+2.0%) from 2016

Net Income

Up

$114,224

Up $50,291 (+79%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,804,714
Liabilities$5,120,222
Net Assets$8,684,492

Operations Trend

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

2017

Revenue$5,724,020
Expenses$5,609,796
Net Income$114,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$7,260,107
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$11,999,792$13,267,358▲ $1,267,566
Accounts Receivable$444,194$350,102▼ $94,092
Inventories for Sale or Use$49,110$141,491▲ $92,381
Prepaid Expenses and Deferred Charges$122,429$15,799▼ $106,630
Investments in Publicly Traded Securities$0$12,374▲ $12,374
Intangible Assets$7,152$11,519▲ $4,367
Cash and Non-Interest-Bearing Accounts$7,075$5,029▼ $2,046
Savings and Temporary Cash Investments$1,052$1,042▼ $10
Total Assets$12,630,804$13,804,714▲ $1,173,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,700,411$4,330,423▲ $630,012
Accounts Payable and Accrued Expenses$249,996$640,963▲ $390,967
Deferred Revenue$107,713$146,420▲ $38,707
Other Liabilities$2,416$2,416→ $0
Total Liabilities$4,060,536$5,120,222▲ $1,059,686
Net Assets / Fund Balance
Unrestricted Net Assets$8,570,268$8,684,492▲ $114,224
Total Net Assets Fund Balance$8,570,268$8,684,492▲ $114,224
Total Liabilities and Net Assets / Fund Balance$12,630,804$13,804,714▲ $1,173,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,232,914$4,188,589$11,421,503
Leasehold Improvements$1,116,642$4,787,715$5,904,357
Land$3,888,325-$3,888,325
Equipment$922,745$2,429,202$3,351,947
Other Land Buildings$106,732$438,738$545,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip KoretskiGeneral ManagerFT$174,273$89,696$263,969
William MortonDirector of Golf/superintendenFT$127,085$35,999$163,084

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
James CorriganGolf Professional9638 SE SHARON STREET, Hobe Sound, FL 33455$322,347
Revenue and Support

Revenue Composition

Contributions and Grants
$93,797
Program Service Revenue
$5,737,112
Investment Income
$25,833
Other Revenue
$-132,722
All Other Contributions
$93,797
Change in Net Assets
$114,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,724,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,536,087
Total Revenue per Audited Statements
$7,260,107
Total Revenue per Form 990
$5,724,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,068,364
Salaries, Compensation, and Employee Benefits$2,541,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,749,937
Depreciation Depletion---$859,511
Other Employee Benefits---$282,747
Occupancy---$276,216
All Other Expenses---$266,729
Current Officers, Directors, Trustees, and Key Employees---$224,808
Office Expenses---$215,309
Payroll Taxes---$209,612
Insurance---$205,339
Other Expenses---$145,139
Pension Plan Contributions---$74,328
Interest---$59,441
Fees for Services Accounting---$23,200
Fees for Services Legal---$20,239
Conferences and Meetings---$14,291
Total Functional Expenses$0$0$0$5,609,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,145,883
Expenses per Audited Statements$5,609,796
Total Expenses per Form 990$5,609,796
Expenses Not Reported on Form 990$1,536,087
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 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 cfo 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
THOMAS O'CONNOR JR
Title
Treasurer
Phone
4013488577
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph G Abood
Formed
1895
Legal Domicile
Ri
Voting Board Members
26
Independent Board Members
26
Employees
168
Volunteers
98

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's governing committee is responsible for the oversight of its financial statement review, as well as the selection of the organization's independent accountant. This process of oversight has not changed from the prior year.

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 1,370,747. Rental expenses 165,340.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,370,747. Rental expenses 165,340.

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IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER B VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHANIE D WALL
IRS990/Form990PartVIISectionAGrp/PersonNm25ADRIENNE B WESTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm26PHILIP KORETSKI
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM MORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26224808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27143585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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/TitleTxt24GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. OF GOLF/SUPERINTENDEN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt025279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025279
IRS990/GrossReceiptsAmt07260107
IRS990/GrossReceiptsForPublicUseAmt0414024
IRS990/GrossRentsGrp/RealAmt0106600
IRS990/GrossSalesOfInventoryAmt01181505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt0762000
IRS990/InsuranceGrp/TotalAmt0205339
IRS990/IntangibleAssetsGrp/BOYAmt07152
IRS990/IntangibleAssetsGrp/EOYAmt011519
IRS990/InterestGrp/TotalAmt059441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012374
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011844244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011999792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013267358
IRS990/LandBldgEquipCostOrOtherBssAmt025111602
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0165340
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03700411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04330423
IRS990/NetAssetsOrFundBalancesBOYAmt08570268
IRS990/NetAssetsOrFundBalancesEOYAmt08684492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025279
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-157046
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-189242
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-32196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-58740
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-58740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0276216
IRS990/OfficeExpensesGrp/TotalAmt0215309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282747
IRS990/OtherExpensesGrp/Desc0GREENS AND GROUNDS
IRS990/OtherExpensesGrp/Desc1GOLF
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0529030
IRS990/OtherExpensesGrp/TotalAmt1304031
IRS990/OtherExpensesGrp/TotalAmt2149889
IRS990/OtherExpensesGrp/TotalAmt3145139
IRS990/OtherLiabilitiesGrp/BOYAmt02416
IRS990/OtherLiabilitiesGrp/EOYAmt02416
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ENTERTAINMENT
IRS990/OtherRevenueMiscGrp/Desc2UNUSED MINIMUM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119989
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213456
IRS990/OtherRevenueTotalAmt0115260
IRS990/OtherSalariesAndWagesGrp/TotalAmt01749937
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0209612
IRS990/PensionPlanContributionsGrp/TotalAmt074328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015799
IRS990/PrincipalOfficerNm0RANDOLPH G ABOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$13.8$5.12$8.68$5.72$5.61$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $10M-$25M nonprofits