Civic Intelligence

Point Judith Country Club Inc

990 • Fiscal year 2015 • EIN 05-0201530

Nov 01, 2014 to Oct 31, 2015 • Filed on Apr 05, 2016

Organization ProfileWWW.POINTJUDITHCOUNTRYCLUB.NET
PO Box 268Narragansett, RI 02882

(401) 792-9760

Siviq Scores

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

Liabilities / Assets

55th percentile

0.45x

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

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

1.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

7.5%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$171,774

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

1.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,151,390

Up $128,972 (+1.6%) from 2014

Net Assets

Up

$4,486,235

Up $251,534 (+5.9%) from 2014

Liabilities

Down

$3,665,155

Down $122,562 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$3,419,746

Up $159,347 (+4.9%) from 2014

Expenses

Up

$3,164,212

Up $34,428 (+1.1%) from 2014

Net Income

Up

$255,534

Up $124,919 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$8,151,390
Liabilities$3,665,155
Net Assets$4,486,235
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$3,419,746
Expenses$3,164,212
Net Income$255,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$3,942,784
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$7,356,933$7,257,776▼ $99,157
Savings and Temporary Cash Investments$401,740$387,441▼ $14,299
Cash and Non-Interest-Bearing Accounts$105,996$298,537▲ $192,541
Accounts Receivable$122,971$171,593▲ $48,622
Loans From Officers Directors$119,300$136,600▲ $17,300
Prepaid Expenses and Deferred Charges$22,316$23,625▲ $1,309
Inventories for Sale or Use$12,462$12,418▼ $44
Total Assets$8,022,418$8,151,390▲ $128,972
Liabilities
Other Liabilities$2,414,900$2,370,212▼ $44,688
Unsecured Notes Loans Payable$961,569$833,623▼ $127,946
Accounts Payable and Accrued Expenses$230,543$279,886▲ $49,343
Mortgage Notes Payable Secured by Investment Property$61,405$44,834▼ $16,571
Total Liabilities$3,787,717$3,665,155▼ $122,562
Net Assets / Fund Balance
Unrestricted Net Assets$4,234,701$4,486,235▲ $251,534
Total Net Assets Fund Balance$4,234,701$4,486,235▲ $251,534
Total Liabilities and Net Assets / Fund Balance$8,022,418$8,151,390▲ $128,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,268,317$4,788,573$7,056,890
Buildings$3,226,126$1,767,800$4,993,926
Equipment$442,122$925,009$1,367,131
Land$1,321,211-$1,321,211
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett JohnsonGreen SuperintendentFT$151,708$20,066$171,774
Jules OlleyAssistant Secretary/gmFT$119,886$17,520$137,406
David MarcotteGolf ProFT$106,526$20,246$126,772
Christine RhodeAssistant TreasurerFT$76,622$26,363$102,985

Board Members and Trustees

NameTitle
Robert McraePresident
Brian Lp FallonBoard of Governors
Diane M SullivanBoard of Governors
Gerald J PetrosBoard of Governors
James MahoneyBoard of Governors
James V RosatiBoard of Governors
John E BuckleyBoard of Governors
Kathryn MahoneyBoard of Governors
Kevin M HuntBoard of Governors
M Christine KingBoard of Governors
Mary C CooneyBoard of Governors
Paul CashionBoard of Governors
Richard a HigginbothamBoard of Governors
J Michael CostelloSecretary
James J FerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,550,621
Investment Income
$10,117
Other Revenue
$-140,992
Change in Net Assets
$255,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,419,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$523,038
Total Revenue per Audited Statements
$3,942,784
Total Revenue per Form 990
$3,419,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,731,136
Salaries, Compensation, and Employee Benefits$1,433,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$790,252
Depreciation Depletion---$480,511
Current Officers, Directors, Trustees, and Key Employees---$348,806
Occupancy---$243,680
Payroll Taxes---$149,223
Other Employee Benefits---$116,441
Insurance---$84,169
Other Expenses---$76,402
All Other Expenses---$58,703
Fees for Services Other---$58,534
Interest---$42,340
Pension Plan Contributions---$28,354
Office Expenses---$25,550
Information Technology---$24,985
Fees for Services Accounting---$21,500
Conferences and Meetings---$19,486
Travel---$1,949
Total Functional Expenses$0$0$0$3,164,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,687,250
Expenses per Audited Statements$3,164,212
Total Expenses per Form 990$3,164,212
Expenses Not Reported on Form 990$523,038
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$119,300$136,600▲ $17,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Bonds$2,370,212
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
No
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 2

“Kathryn mahoney and james mahoney are cousins by marraige.”

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 11

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

Form 990, Part VI, Section B, Line 15B

“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 Ferry
Title
Treasurer
Phone
4017929760
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ferry
Formed
1905
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
102
Volunteers
33

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 XI, LINE 9:

“Change in membership shares -4,000.”

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 review. There was no change in this process 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. Management has determined there are no uncertain tax positions. The clubs federal and state income tax returns are open and subject to examination from the 2012 return year and forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 523,038.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 523,038.”

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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/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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY/GM
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF GOVERNORS
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/TitleTxt15BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF GOVERNORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17GREEN SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOLF PRO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt03942784
IRS990/GrossReceiptsForPublicUseAmt097266
IRS990/GrossSalesOfInventoryAmt0363406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt024985
IRS990/InitiationFeesAndCapContriAmt0432072
IRS990/InsuranceGrp/TotalAmt084169
IRS990/InterestGrp/TotalAmt042340
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012462
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07481382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07356933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07257776
IRS990/LandBldgEquipCostOrOtherBssAmt014739158
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0119300
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0136600
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt061405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044834
IRS990/NetAssetsOrFundBalancesBOYAmt04234701
IRS990/NetAssetsOrFundBalancesEOYAmt04486235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-116906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-159632
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-42726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0243680
IRS990/OfficeExpensesGrp/TotalAmt025550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116441
IRS990/OtherExpensesGrp/Desc0GROUNDS, CHEMICALS, FER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0256408
IRS990/OtherExpensesGrp/TotalAmt1199619
IRS990/OtherExpensesGrp/TotalAmt2137300
IRS990/OtherExpensesGrp/TotalAmt376402
IRS990/OtherLiabilitiesGrp/BOYAmt02414900
IRS990/OtherLiabilitiesGrp/EOYAmt02370212
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt018640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0149223
IRS990/PensionPlanContributionsGrp/TotalAmt028354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023625
IRS990/PrincipalOfficerNm0JAMES FERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHUP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4GREEN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02651871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4137543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02651871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4137543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01184
IRS990/PYOtherExpensesAmt01728529
IRS990/PYOtherRevenueAmt0-49848
IRS990/PYProgramServiceRevenueAmt03309063
IRS990/PYRevenuesLessExpensesAmt0130615
IRS990/PYSalariesCompEmpBnftPaidAmt01401255
IRS990/PYTotalExpensesAmt03129784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03260399
IRS990/ReconcilationRevenueExpnssAmt0255534
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03226126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01767800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04993926
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0925009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01367131
IRS990ScheduleD/ExpensesNotReportedAmt0523038
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03164212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01321211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01321211
IRS990ScheduleD/OtherExpensesIncludedAmt0523038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02268317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04788573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07056890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02370212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BONDS
IRS990ScheduleD/OtherRevenueAmt0523038
IRS990ScheduleD/RevenueNotReportedAmt0523038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03419746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. THE CLUBS FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION FROM THE 2012 RETURN YEAR AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 523,038.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 523,038.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07257776
IRS990ScheduleD/TotalExpensesPerForm990Amt03164212
IRS990ScheduleD/TotalLiabilityAmt02370212
IRS990ScheduleD/TotalRevenuePerForm990Amt03419746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03942784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03687250
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT JOHNSON

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,151,390
Liabilities
$3,665,155
Net assets
$4,486,235
Revenue
$3,419,746
Expenses
$3,164,212
Net income
$255,534
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. 2015 filings • 501(c)7 • $5M-$10M nonprofits