Civic Intelligence

Point Judith Country Club Inc

EIN 05-0201530 • 501(c)7 • Narragansett, RI

Profile

Maintain facilities for the leisure and recreational activities of the members.

PO Box 268Narragansett, RI 02882

www.pointjudithcountryclub.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$232,697

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

5.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,638,492

Up $669,067 (+5.2%) from 2023

Liabilities

Up

$7,030,348

Up $15,578 (+0.2%) from 2023

Net Assets

Up

$6,608,144

Up $653,489 (+11%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$5,544,198

Up $266,293 (+5.0%) from 2023

Expenses

Up

$4,863,101

Up $479,333 (+11%) from 2023

Net Income

Down

$681,097

Down $213,040 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,417,263Liabilities 2010: $3,872,063Net Assets 2010: $5,545,2002010Assets 2011: $9,501,982Liabilities 2011: $3,646,728Net Assets 2011: $5,855,2542011Assets 2012: $9,990,231Liabilities 2012: $3,804,981Net Assets 2012: $6,185,2502012Assets 2013: $10,568,978Liabilities 2013: $3,979,900Net Assets 2013: $6,589,0782013Assets 2014: $8,022,418Liabilities 2014: $3,787,717Net Assets 2014: $4,234,7012014Assets 2015: $8,151,390Liabilities 2015: $3,665,155Net Assets 2015: $4,486,2352015Assets 2016: $8,261,313Liabilities 2016: $3,607,250Net Assets 2016: $4,654,0632016Assets 2017: $9,109,564Liabilities 2017: $3,987,730Net Assets 2017: $5,121,8342017Assets 2018: $10,679,059Liabilities 2018: $4,830,860Net Assets 2018: $5,848,1992018Assets 2019: $10,783,816Liabilities 2019: $4,393,066Net Assets 2019: $6,390,7502019Assets 2020: $11,119,770Liabilities 2020: $3,948,171Net Assets 2020: $7,171,5992020Assets 2021: $11,397,416Liabilities 2021: $7,201,694Net Assets 2021: $4,195,7222021Assets 2022: $11,570,998Liabilities 2022: $6,502,542Net Assets 2022: $5,068,4562022Assets 2023: $12,969,425Liabilities 2023: $7,014,770Net Assets 2023: $5,954,6552023Assets 2024: $13,638,492Liabilities 2024: $7,030,348Net Assets 2024: $6,608,1442024

Highlighted filing

2024

Assets$13,638,492
Liabilities$7,030,348
Net Assets$6,608,144
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $2,783,3352010Expenses 2011: $2,768,8502011Expenses 2012: $2,794,7832012Revenue 2013: $3,288,896Expenses 2013: $2,883,068Net Income 2013: $405,8282013Revenue 2014: $3,260,399Expenses 2014: $3,129,784Net Income 2014: $130,6152014Revenue 2015: $3,419,746Expenses 2015: $3,164,212Net Income 2015: $255,5342015Revenue 2016: $3,587,810Expenses 2016: $3,415,279Net Income 2016: $172,5312016Revenue 2017: $3,824,494Expenses 2017: $3,342,131Net Income 2017: $482,3632017Revenue 2018: $4,377,259Expenses 2018: $3,734,358Net Income 2018: $642,9012018Revenue 2019: $4,424,111Expenses 2019: $3,749,308Net Income 2019: $674,8032019Revenue 2020: $4,413,451Expenses 2020: $3,584,533Net Income 2020: $828,9182020Revenue 2021: $5,030,078Expenses 2021: $3,841,563Net Income 2021: $1,188,5152021Revenue 2022: $4,974,615Expenses 2022: $4,230,140Net Income 2022: $744,4752022Revenue 2023: $5,277,905Expenses 2023: $4,383,768Net Income 2023: $894,1372023Revenue 2024: $5,544,198Expenses 2024: $4,863,101Net Income 2024: $681,0972024

Highlighted filing

2024

Revenue$5,544,198
Expenses$4,863,101
Net Income$681,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,638,492
Liabilities
$7,030,348
Net assets
$6,608,144
Revenue
$5,544,198
Expenses
$4,863,101
Net income
$681,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$7.03$6.61$5.54$4.86$0.68
2023Detailed filing. Detailed filing data is available for this year.$13.0$7.01$5.95$5.28$4.38$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$6.50$5.07$4.97$4.23$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.20$4.20$5.03$3.84$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.95$7.17$4.41$3.58$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.39$6.39$4.42$3.75$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.83$5.85$4.38$3.73$0.64
2017Detailed filing. Detailed filing data is available for this year.$9.11$3.99$5.12$3.82$3.34$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.26$3.61$4.65$3.59$3.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.15$3.67$4.49$3.42$3.16$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.02$3.79$4.23$3.26$3.13$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.98$6.59$3.29$2.88$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$3.80$6.19$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$3.65$5.86$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$3.87$5.55$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 4, 2025
Return Version
2023v6.0
Gross Receipts
$6,251,664
Mission and Program Overview

Mission

Maintain facilities for the leisure and recreational activities of the members.

Maintain facilities for the leisure and recreational activities of the members. An 18 hole golf course, tennis courts and restaurant comprise the major activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,494,049$8,842,211▲ $348,162
Savings and Temporary Cash Investments$2,500,546$3,593,154▲ $1,092,608
Cash and Non-Interest-Bearing Accounts$1,244,840$611,625▼ $633,215
Accounts Receivable$267,215$351,026▲ $83,811
Prepaid Expenses and Deferred Charges$94,338$94,338→ $0
Receivables From Officers Etc$76,500$0▼ $76,500
Loans From Officers Directors$47,000$24,000▼ $23,000
Inventories for Sale or Use$17,614$17,086▼ $528
Total Assets$12,969,425$13,638,492▲ $669,067
Other Assets Total$274,323$129,052▼ $145,271
Liabilities
Other Liabilities$5,854,485$6,151,795▲ $297,310
Unsecured Notes Loans Payable$926,881$609,564▼ $317,317
Accounts Payable and Accrued Expenses$186,404$244,989▲ $58,585
Total Liabilities$7,014,770$7,030,348▲ $15,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,954,655$6,608,144▲ $653,489
Total Net Assets Fund Balance$5,954,655$6,608,144▲ $653,489
Total Liabilities and Net Assets / Fund Balance$12,969,425$13,638,492▲ $669,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,230,665$7,287,162$10,517,827
Buildings$3,208,895$3,331,823$6,540,718
Equipment$552,224$1,735,772$2,287,996
Land$1,850,427-$1,850,427
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett JohnsonGreen SuperintendentFT$216,650$16,047$232,697
Toni OwensAssistant SecretaryFT$133,292$24,066$157,358
David MarcotteGolf ProFT$141,575$4,625$146,200
Nicole DuquetteBusiness ManagerFT$78,116$2,594$80,710

Board Members and Trustees

NameTitle
Charles F Rogers JrPresident
Ann CostantinoBoard of Governors
Christopher BrazillBoard of Governors
Dr James L SmytheBoard of Governors
Dr Mary Beth GordonBoard of Governors
Dr Min AhnBoard of Governors
Frederick ButlerBoard of Governors
John C TicknerBoard of Governors
Loretta PetrosBoard of Governors
Matthew MckeeBoard of Governors
Nicole GamminoBoard of Governors
Scott DenelleBoard of Governors
Susan LovejoyBoard of Governors
Timothy ConnellyBoard of Governors
James GilbertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawrence Lynch CorpRepaving Road396 GIFFORD STREET, Falmouth, MA 02540$153,193
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,616,313
Investment Income
$82,444
Other Revenue
$-154,559
Change in Net Assets
$681,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,544,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$679,858
Total Revenue per Audited Statements
$6,224,056
Total Revenue per Form 990
$5,544,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,506,359
Salaries, Compensation, and Employee Benefits$2,356,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,498,841
Depreciation Depletion---$753,438
Current Officers, Directors, Trustees, and Key Employees---$460,252
Occupancy---$270,379
Payroll Taxes---$224,087
Insurance---$166,825
Other Employee Benefits---$135,171
Other Expenses---$125,628
All Other Expenses---$100,935
Fees for Services Other---$77,660
Information Technology---$62,606
Fees for Services Accounting---$39,000
Pension Plan Contributions---$38,391
Interest---$29,957
Office Expenses---$27,340
Conferences and Meetings---$20,007
Travel---$1,575
Total Functional Expenses$0$0$0$4,863,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,570,567
Expenses per Audited Statements$4,863,101
Total Expenses per Form 990$4,863,101
Expenses Not Reported on Form 990$707,466
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher BrazillBoard MemberElectrical UpdgradeNo$8,842

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$76,500$0▼ $76,500
Loans from Officers, Directors, Trustees, and Key Employees$47,000$24,000▼ $23,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Initiation Fees$5,067,744
Member Bonds$954,999
Lease Liability$129,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The entity is a country club that has members and some members are stockholders.”

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

“The governing body is composed of members elected by the stockholders at the annual meeting.”

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

“The governing body is composed of members elected by the stockholders at the annual meeting.”

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

“The 990 is reviewed by the treasurer prior to filing”

Form 990, Part VI, Section B, Line 15

“All wages are reviewed and approved by the committee chairmen and board of governors upon approval of the budget.”

Form 990, Part VI, Section C, Line 19

“Public documents are available on request from the business office.”

Filing and Contact Details

Filer

Filer Name
Point Judith Country Club Inc
EIN
05-0201530
Phone
4017929760
Address
PO BOX 268, NARRAGANSETT, RI 02882

Signing Officer

Name
James Gilbert
Title
Treasurer
Phone
4017929760
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gilbert
Formed
1905
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
129
Volunteers
45

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, ITEM 2C:

“The organization's board of governors has direct oversight and responsibility for the selection of its outside cpa, as well as its annual financial statement audit. There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the club had no uncertain tax positions that would require financial statement recognition or disclosure. The club is no longer subject to u.s. Federal, state or local income tax examinations for periods prior to october 31, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 707,466.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 707,466.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MAINTAIN FACILITIES FOR THE LEISURE AND RECREATIONAL ACTIVITIES OF THE MEMBERS. AN 18 HOLE GOLF COURSE, TENNIS COURTS AND RESTAURANT COMPRISE THE MAJOR ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANN COSTANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES F ROGERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER BRAZILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMES L SMYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARY BETH GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MIN AHN
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN C TICKNER
IRS990/Form990PartVIISectionAGrp/PersonNm9LORETTA PETROS
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE GAMMINO
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT DENELLE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN LOVEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15TONI OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE DUQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRETT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID MARCOTTE
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/ReportableCompFromOrgAmt15133292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17225800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141575
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/TitleTxt0BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GREEN SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06251664
IRS990/GrossReceiptsForPublicUseAmt0109804
IRS990/GrossSalesOfInventoryAmt0532581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt062606
IRS990/InitiationFeesAndCapContriAmt0483869
IRS990/InsuranceGrp/TotalAmt0166825
IRS990/InterestGrp/TotalAmt029957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082444
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt082444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012354757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08494049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08842211
IRS990/LandBldgEquipCostOrOtherBssAmt021196968
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt047000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN FACILITIES FOR THE LEISURE AND RECREATIONAL ACTIVITIES OF THE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05954655
IRS990/NetAssetsOrFundBalancesEOYAmt06608144
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-190215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-174885
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015330
IRS990/NetUnrelatedBusTxblIncmAmt0123548
IRS990/NetUnrlzdGainsLossesInvstAmt0-27608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05954655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06608144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0270379
IRS990/OfficeExpensesGrp/TotalAmt027340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274323
IRS990/OtherAssetsTotalGrp/EOYAmt0129052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135171
IRS990/OtherExpensesGrp/Desc0GROUNDS, CHEMICALS, FER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0386253
IRS990/OtherExpensesGrp/TotalAmt1236155
IRS990/OtherExpensesGrp/TotalAmt2208601
IRS990/OtherExpensesGrp/TotalAmt3125628
IRS990/OtherLiabilitiesGrp/BOYAmt05854485
IRS990/OtherLiabilitiesGrp/EOYAmt06151795
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020326
IRS990/OtherRevenueTotalAmt020326
IRS990/OtherSalariesAndWagesGrp/TotalAmt01498841
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0224087
IRS990/PensionPlanContributionsGrp/TotalAmt038391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094338
IRS990/PrincipalOfficerNm0JAMES GILBERT
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES & CART RENT
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1704510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2449347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3483869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4315
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1704510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2535129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3483869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4315
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02322656
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IRS990/PYProgramServiceRevenueAmt05338642
IRS990/PYRevenuesLessExpensesAmt0894137
IRS990/PYSalariesCompEmpBnftPaidAmt02061112
IRS990/PYTotalExpensesAmt04383768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05277905
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt076500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0681097
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03593154
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03331823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06540718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0552224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01735772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02287996
IRS990ScheduleD/ExpensesNotReportedAmt0707466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04863101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01850427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01850427
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27608
IRS990ScheduleD/OtherExpensesIncludedAmt0707466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03230665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07287162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010517827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0954999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15067744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2129052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INITIATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0707466
IRS990ScheduleD/RevenueNotReportedAmt0679858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05544198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO OCTOBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 707,466.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 707,466.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08842211
IRS990ScheduleD/TotalExpensesPerForm990Amt04863101
IRS990ScheduleD/TotalLiabilityAmt06151795
IRS990ScheduleD/TotalRevenuePerForm990Amt05544198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06224056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05570567
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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