Civic Intelligence

Point Judith Country Club Inc

990 • Fiscal year 2012 • EIN 05-0201530

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 17, 2013

Organization ProfileWWW.POINTJUDITHCOUNTRYCLUB.NET
PO Box 26802882
Siviq Scores

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

Liabilities / Assets

49th percentile

0.38x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

5.1%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,990,231

Up $488,249 (+5.1%) from 2011

Net Assets

Up

$6,185,250

Up $329,996 (+5.6%) from 2011

Liabilities

Up

$3,804,981

Up $158,253 (+4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,794,783

Up $25,933 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2012

Assets$9,990,231
Liabilities$3,804,981
Net Assets$6,185,250
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,794,783
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 17, 2013
Return Version
2011v1.5
Gross Receipts
$3,524,034
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
05-0201530
Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0131661
IRS990/AccountsPayableAccruedExpenses/EOY0399916
IRS990/AccountsReceivable/BOY0123708
IRS990/AccountsReceivable/EOY0101851
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MAINTAIN FACILITIES FOR THE LEISURE AND RECREATIONAL ACTIVITIES OF THE MEMBERS. AN 18 HOLE GOLF COURSE, TENNIS COURTS AND RESTAURANT COMPRISE THE MAJOR ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 268
IRS990/AddressPrincipalOfficerUS/City0NARRAGANSETT
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002882
IRS990/AllOtherExpenses/Total040914
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01040
IRS990/CashNonInterestBearing/EOY0208809
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total014061
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1025 BISHOP AVENUE SUITE A2
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WILLISTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode005495
IRS990/ContractorCompensation/Compensation0377198
IRS990/ContractorCompensation/DescriptionOfServices0DRAINAGE INSTALL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NMP GOLF CONSTRUCTION CORP
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0389233
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0327410
IRS990/DescribedIn501C300
IRS990/Description0GOLF CLUB PROVIDES SPORTS ACTIVITIES (GOLF, TENNIS, SWIMMING) AND FOOD AND BEVERAGE SERVICES TO ITS MEMBERS AND GUESTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total016861
IRS990/FeesForServicesOther/Total043305
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT MCRAE
IRS990/Form990PartVIISectionA/NamePerson1JOHN E BUCKLEY
IRS990/Form990PartVIISectionA/NamePerson2JOHN J HYNES
IRS990/Form990PartVIISectionA/NamePerson3JUDITH CALLAGHAN
IRS990/Form990PartVIISectionA/NamePerson4JUDITH H CIANCIOLO
IRS990/Form990PartVIISectionA/NamePerson5ROBERT C DAVIS
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM G FOULKES
IRS990/Form990PartVIISectionA/NamePerson7GERALD E LAVALLEE
IRS990/Form990PartVIISectionA/NamePerson8STEPHEN P LYNCH
IRS990/Form990PartVIISectionA/NamePerson9COLLEEN MAHONEY
IRS990/Form990PartVIISectionA/NamePerson10MALCOLM A MAKIN
IRS990/Form990PartVIISectionA/NamePerson11KATHLEEN M MENARD
IRS990/Form990PartVIISectionA/NamePerson12CHARLES R REPPUCCI
IRS990/Form990PartVIISectionA/NamePerson13JAMES L SMYTHE
IRS990/Form990PartVIISectionA/NamePerson14FREDERICK D SCHICK
IRS990/Form990PartVIISectionA/NamePerson15SCOTT BARLOW
IRS990/Form990PartVIISectionA/NamePerson16BRETT JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1510243
IRS990/Form990PartVIISectionA/OtherCompensation1616158
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15137980
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16140500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD OF GOVERNORS
IRS990/Form990PartVIISectionA/Title4BOARD OF GOVERNORS
IRS990/Form990PartVIISectionA/Title5BOARD OF GOVERNORS
IRS990/Form990PartVIISectionA/Title6BOARD OF GOVERNORS
IRS990/Form990PartVIISectionA/Title7BOARD OF GOVERNORS
IRS990/Form990PartVIISectionA/Title8BOARD OF GOVERNORS
IRS990/Form990PartVIISectionA/Title9BOARD OF GOVERNORS
IRS990/Form990PartVIISectionA/Title10BOARD OF GOVERNORS
IRS990/Form990PartVIISectionA/Title11BOARD OF GOVERNORS
IRS990/Form990PartVIISectionA/Title12BOARD OF GOVERNORS
IRS990/Form990PartVIISectionA/Title13BOARD OF GOVERNORS
IRS990/Form990PartVIISectionA/Title14BOARD OF GOVERNORS
IRS990/Form990PartVIISectionA/Title15GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title16GREEN SUPERINTENDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-5022
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03524034
IRS990/GrossReceiptsAmount020077
IRS990/GrossSalesOfInventory0308615
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total024297
IRS990/InitiationFeesAmount0427065
IRS990/Insurance/Total061732
IRS990/Interest/Total047331
IRS990/InventoriesForSaleOrUse/BOY011423
IRS990/InventoriesForSaleOrUse/EOY010581
IRS990/InvestmentIncomeCurrentYear0-4710
IRS990/InvestmentIncomePriorYear0290
IRS990/InvestmentIncome/TotalRevenueColumn0312
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0312
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03891184
IRS990/LandBuildingsEquipmentBasis012994289
IRS990/LandBuildingsEquipmentBasisNet/BOY09016750
IRS990/LandBuildingsEquipmentBasisNet/EOY09103105
IRS990/LessCostOthBasisSalesExpenses/Other05022
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MAINTAIN FACILITIES FOR THE LEISURE AND RECREATIONAL ACTIVITIES OF THE MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02944
IRS990/NameOfPrincipalOfficerPerson0JOHN BUCKLEY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05855254
IRS990/NetAssetsOrFundBalancesEOY06185250
IRS990/NetGainOrLossInvestments/ExclusionAmount0-5022
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5022
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-75373
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-80618
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0-5245
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees091
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0216736
IRS990/OfficeExpenses/Total022633
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0137003
IRS990/OtherExpensePriorYear01448173
IRS990/OtherExpensesCurrentYear01457832
IRS990/OtherExpenses/Description0EQUIPMENT LEASES RENTAL
IRS990/OtherExpenses/Description1GROUNDS, CHEMICALS, FER
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3OPERATING SUPPLIES
IRS990/OtherExpenses/Total0236816
IRS990/OtherExpenses/Total1221616
IRS990/OtherExpenses/Total2102137
IRS990/OtherExpenses/Total379671
IRS990/OtherLiabilities/BOY02524725
IRS990/OtherLiabilities/EOY02515300
IRS990/OtherRevenueCurrentYear0-72926
IRS990/OtherRevenueMisc/BusinessCode0713910
IRS990/OtherRevenueMisc/Description0FINANCE CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07692
IRS990/OtherRevenueMisc/TotalRevenueColumn07692
IRS990/OtherRevenuePriorYear0-71140
IRS990/OtherSalariesAndWages/Total01036727
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0134435
IRS990/PensionPlanContributions/Total028786
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY011613
IRS990/PrepaidExpensesDeferredCharges/EOY015188
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenue/BusinessCode3713910
IRS990/ProgramServiceRevenue/BusinessCode4713910
IRS990/ProgramServiceRevenueCY03207415
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1INITIATION CHARGES
IRS990/ProgramServiceRevenue/Description2ASSESSMENTS
IRS990/ProgramServiceRevenue/Description3CART RENTALS
IRS990/ProgramServiceRevenue/Description4GREEN FEES
IRS990/ProgramServiceRevenuePriorYear03140753
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02373445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1427065
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2172040
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3131026
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome481738
IRS990/ProgramServiceRevenue/TotalRevenueColumn02373445
IRS990/ProgramServiceRevenue/TotalRevenueColumn1427065
IRS990/ProgramServiceRevenue/TotalRevenueColumn2172040
IRS990/ProgramServiceRevenue/TotalRevenueColumn3131026
IRS990/ProgramServiceRevenue/TotalRevenueColumn481738
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-5000
IRS990/ReconcilationRevenueExpenses0334996
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0334996
IRS990/RevenuesLessExpensesPriorYear0301053
IRS990/SalariesEtcCurrentYear01336951
IRS990/SalariesEtcPriorYear01320677
IRS990/SavingsAndTempCashInvestments/BOY0337448
IRS990/SavingsAndTempCashInvestments/EOY0550697
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03433232
IRS990ScheduleD/Buildings/Depreciation01424148
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04857380
IRS990ScheduleD/Equipment/BookValue0323697
IRS990ScheduleD/Equipment/Depreciation0751586
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01075283
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE, IF ANY, WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL CONDITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01262927
IRS990ScheduleD/Land/OtherCostOrOtherBasis01262927
IRS990ScheduleD/OtherLandBuildings/BookValue04083249
IRS990ScheduleD/OtherLandBuildings/Depreciation01715450
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05798699
IRS990ScheduleD/OtherLiabilities/Amount02515300
IRS990ScheduleD/OtherLiabilities/Description0MEMBER BONDS
IRS990ScheduleD/TotalOfAmounts02515300
IRS990ScheduleD/TotalOfBookValueLandBuildings09103105
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0140500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRETT JOHNSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg016158
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0156658
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ENTITY IS A COUNTRY CLUB THAT HAS MEMBERS AND SOME MEMBERS ARE STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY IS COMPOSED OF MEMBERS ELECTED BY THE STOCKHOLDERS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY IS COMPOSED OF MEMBERS ELECTED BY THE STOCKHOLDERS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation4ALL WAGES ARE REVIEWED AND APPROVED BY THE COMMITTEE CHAIRMEN AND BOARD OF GOVERNORS UPON APPROVAL OF THE BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation5PUBLIC DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6CHANGE IN MEMBERSHIP SHARES - CLASS A -5,000. TOTAL TO FORM 990, PART XI, LINE 5: -5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10150 WINDEMERE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NARRAGANSETT
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002882
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTINE RHODE
IRS990/TheBooksAreInCareOf/TelephoneNumber04017929760
IRS990/TotalAssets/BOY09501982
IRS990/TotalAssetsBOY09501982
IRS990/TotalAssets/EOY09990231
IRS990/TotalAssetsEOY09990231
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear02794783
IRS990/TotalExpensesPriorYear02768850
IRS990/TotalFunctionalExpenses/Total02794783
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-4933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,990,231
Liabilities
$3,804,981
Net assets
$6,185,250
Revenue
-
Expenses
$2,794,783
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • $5M-$10M nonprofits