Civic Intelligence

Hartford Golf Club

990 • Fiscal year 2013 • EIN 06-0383880

Nov 01, 2012 to Oct 31, 2013 • Filed on Apr 15, 2014

134 Norwood RoadSuiteWest Hartford, CT 06117-2297
Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.92x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Down

$12,440,892

Down $587,416 (-4.5%) from 2012

Net Assets

Up

$4,611,680

Up $406,388 (+9.7%) from 2012

Liabilities

Down

$7,829,212

Down $993,804 (-11%) from 2012

Revenue

$8,470,328

No earlier filing loaded for comparison.

Expenses

Up

$8,444,688

Up $18,740 (+0.2%) from 2012

Net Income

$25,640

No earlier filing loaded for comparison.

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 2011: $13,851,808Liabilities 2011: $9,432,281Net Assets 2011: $4,419,5272011Assets 2012: $13,028,308Liabilities 2012: $8,823,016Net Assets 2012: $4,205,2922012Assets 2013: $12,440,892Liabilities 2013: $7,829,212Net Assets 2013: $4,611,6802013Assets 2014: $12,434,696Liabilities 2014: $7,227,994Net Assets 2014: $5,206,7022014Assets 2015: $12,017,971Liabilities 2015: $6,683,115Net Assets 2015: $5,334,8562015Assets 2016: $11,582,788Liabilities 2016: $6,222,614Net Assets 2016: $5,360,1742016Assets 2017: $11,529,599Liabilities 2017: $5,978,399Net Assets 2017: $5,551,2002017Assets 2018: $10,967,300Liabilities 2018: $5,290,414Net Assets 2018: $5,676,8862018Assets 2019: $10,467,063Liabilities 2019: $4,721,472Net Assets 2019: $5,745,5912019Assets 2020: $10,286,106Liabilities 2020: $4,119,075Net Assets 2020: $6,167,0312020Assets 2021: $10,526,252Liabilities 2021: $3,506,843Net Assets 2021: $7,019,4092021Assets 2022: $10,635,203Liabilities 2022: $2,852,241Net Assets 2022: $7,782,9622022Assets 2023: $12,992,808Liabilities 2023: $2,570,951Net Assets 2023: $10,421,8572023Assets 2024: $16,753,051Liabilities 2024: $5,188,949Net Assets 2024: $11,564,1022024

Highlighted filing

2013

Assets$12,440,892
Liabilities$7,829,212
Net Assets$4,611,680

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,844,519Expenses 2011: $8,213,264Net Income 2011: -$368,7452011Expenses 2012: $8,425,9482012Revenue 2013: $8,470,328Expenses 2013: $8,444,688Net Income 2013: $25,6402013Revenue 2014: $9,036,724Expenses 2014: $8,668,195Net Income 2014: $368,5292014Revenue 2015: $8,900,067Expenses 2015: $9,362,102Net Income 2015: -$462,0352015Revenue 2016: $8,629,914Expenses 2016: $8,546,353Net Income 2016: $83,5612016Revenue 2017: $8,439,266Expenses 2017: $8,429,076Net Income 2017: $10,1902017Revenue 2018: $8,470,761Expenses 2018: $8,485,354Net Income 2018: -$14,5932018Revenue 2019: $8,861,450Expenses 2019: $8,578,252Net Income 2019: $283,1982019Revenue 2020: $8,875,756Expenses 2020: $8,378,953Net Income 2020: $496,8032020Revenue 2021: $10,110,374Expenses 2021: $9,333,613Net Income 2021: $776,7612021Revenue 2022: $10,641,972Expenses 2022: $9,878,419Net Income 2022: $763,5532022Revenue 2023: $13,242,672Expenses 2023: $10,570,736Net Income 2023: $2,671,9362023Revenue 2024: $12,674,231Expenses 2024: $11,522,815Net Income 2024: $1,151,4162024

Highlighted filing

2013

Revenue$8,470,328
Expenses$8,444,688
Net Income$25,640
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.3
Gross Receipts
$9,224,547
Mission and Program Overview

Mission

The purpose and objective of the club are to operate as a private club on a non-profit basis for the recreational and social benefit of its members.

Filing and Contact Details

Filer

EIN
06-0383880
Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0487345
IRS990/AccountsPayableAccruedExpenses/EOY0385648
IRS990/AccountsReceivable/BOY0547090
IRS990/AccountsReceivable/EOY0530241
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PURPOSE AND OBJECTIVE OF THE CLUB ARE TO OPERATE AS A PRIVATE CLUB ON A NON-PROFIT BASIS FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10134 NORWOOD RD
IRS990/AddressPrincipalOfficerUS/City0WEST HARTFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode0061172297
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total095971
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0589121
IRS990/CashNonInterestBearing/EOY0665509
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0186631
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0754219
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0990874
IRS990/DescribedIn501C30false
IRS990/Description0TAX EXEMPT CLUB ACTIVITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total038521
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total017253
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total052798
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GERARD BARRIEAU JR
IRS990/Form990PartVIISectionA/NamePerson1JAMES HEALEY JR
IRS990/Form990PartVIISectionA/NamePerson2KRISTINA KEEGAN
IRS990/Form990PartVIISectionA/NamePerson3AUSTIN LYDON
IRS990/Form990PartVIISectionA/NamePerson4ROBERT HARVEY
IRS990/Form990PartVIISectionA/NamePerson5SHERWOOD WILLARD
IRS990/Form990PartVIISectionA/NamePerson6GARRETT FLYNN
IRS990/Form990PartVIISectionA/NamePerson7SUZANNE BERRY
IRS990/Form990PartVIISectionA/NamePerson8PAUL LEWIS
IRS990/Form990PartVIISectionA/NamePerson9DAVID GALBRAITH
IRS990/Form990PartVIISectionA/NamePerson10PHILIP VOGEL
IRS990/Form990PartVIISectionA/NamePerson11ANNE MELISSA DOWLING
IRS990/Form990PartVIISectionA/NamePerson12BARBARA KIEFER
IRS990/Form990PartVIISectionA/NamePerson13BRIAN HIGGINS
IRS990/Form990PartVIISectionA/NamePerson14JON BURKE
IRS990/Form990PartVIISectionA/NamePerson15JOSEPH CONNERTON
IRS990/Form990PartVIISectionA/NamePerson16SCOTT THOMPSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation1312986
IRS990/Form990PartVIISectionA/OtherCompensation1411776
IRS990/Form990PartVIISectionA/OtherCompensation1510787
IRS990/Form990PartVIISectionA/OtherCompensation164670
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/ReportableCompFromOrganization13168168
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14140797
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15117069
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16109551
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/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title14GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionA/Title15GOLF PROFESSIONAL
IRS990/Form990PartVIISectionA/Title16CHEF
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09224547
IRS990/GrossReceiptsAmount0914996
IRS990/GrossSalesOfInventory03956926
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total05000
IRS990/InitiationFeesAmount01446947
IRS990/Insurance/Total0125374
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total0424543
IRS990/InventoriesForSaleOrUse/BOY0120799
IRS990/InventoriesForSaleOrUse/EOY0127732
IRS990/InvestmentIncomeCurrentYear02599
IRS990/InvestmentIncomePriorYear01658
IRS990/InvestmentIncome/TotalRevenueColumn02599
IRS990/InvestmentIncome/UnrelatedBusinessRevenue02599
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec018098726
IRS990/LandBuildingsEquipmentBasis028888852
IRS990/LandBuildingsEquipmentBasisNet/BOY011432018
IRS990/LandBuildingsEquipmentBasisNet/EOY010790126
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSE AND OBJECTIVE OF THE CLUB ARE TO OPERATE AS A PRIVATE CLUB ON A NON-PROFIT BASIS FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY07032222
IRS990/MortNotesPyblSecuredInvestProp/EOY06520863
IRS990/NameOfPrincipalOfficerPerson0austin lydon
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY04205292
IRS990/NetAssetsOrFundBalancesEOY04611680
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02480734
IRS990/NetIncomeOrLoss/TotalRevenueColumn03202707
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0721973
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome01339
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0239
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0665125
IRS990/OfficeExpenses/Total0317823
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total0337139
IRS990/OtherExpensePriorYear03962255
IRS990/OtherExpensesCurrentYear04002717
IRS990/OtherExpenses/Description0UNRELATED BUS. INCOME TAX
IRS990/OtherExpenses/Description1SUNDRY GOLF
IRS990/OtherExpenses/Description2SUNDRY SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Total0-1657
IRS990/OtherExpenses/Total1620550
IRS990/OtherExpenses/Total2386726
IRS990/OtherExpenses/Total3263816
IRS990/OtherLiabilities/BOY01303449
IRS990/OtherLiabilities/EOY0922701
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03202707
IRS990/OtherRevenuePriorYear03172722
IRS990/OtherSalariesAndWages/Total03480082
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0366914
IRS990/PensionPlanContributions/Total071205
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0132283
IRS990/PrepaidExpensesDeferredCharges/EOY0119148
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY05265022
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1SPECIAL CAPITAL CHARGES
IRS990/ProgramServiceRevenue/Description2INITIATION FEES
IRS990/ProgramServiceRevenuePriorYear04980888
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03818075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1933452
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2513495
IRS990/ProgramServiceRevenue/TotalRevenueColumn03818075
IRS990/ProgramServiceRevenue/TotalRevenueColumn1933452
IRS990/ProgramServiceRevenue/TotalRevenueColumn2513495
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0380748
IRS990/ReconcilationRevenueExpenses025640
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY025640
IRS990/RevenuesLessExpensesPriorYear0-270680
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04441971
IRS990/SalariesEtcPriorYear04463693
IRS990/SavingsAndTempCashInvestments/BOY0206997
IRS990/SavingsAndTempCashInvestments/EOY0208136
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue08502168
IRS990ScheduleD/Buildings/Depreciation010805500
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019307668
IRS990ScheduleD/Equipment/BookValue0368933
IRS990ScheduleD/Equipment/Depreciation02927905
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03296838
IRS990ScheduleD/ExpensesNotRptdF9900754219
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0396736
IRS990ScheduleD/ExpensesSubtotal08047952
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0As of October 31, 2013, no amounts have been recognized for uncertain income tax positions. The Club's tax returns for the 2010 fiscal year and forward are subject to the usual review by the appropriate authorities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation12D. COST OF GOODS SOLD: 754,219; 2D. INTEREST RATE SWAP ADJUSTMENT: 380,748; 4B. GROSS UP OF S&W-SURCHARGE: 396,736.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation22D. COST OF GOODS SOLD: 754,219; 4B. GROSS UP OF S&W-SURCHARGE: 396,736.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Other Liabilities
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1RECONCILIATION OF REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2RECONCILIATION OF EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X - LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART XI - LINES 2D & 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART XII - LINES 2D & 4B
IRS990ScheduleD/Land/BookValue092457
IRS990ScheduleD/Land/OtherCostOrOtherBasis092457
IRS990ScheduleD/OtherExpensesIncluded0754219
IRS990ScheduleD/OtherExpensesNotIncluded0396736
IRS990ScheduleD/OtherLandBuildings/BookValue01826568
IRS990ScheduleD/OtherLandBuildings/Depreciation04365321
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06191889
IRS990ScheduleD/OtherLiabilities/Amount0922701
IRS990ScheduleD/OtherLiabilities/Description0INTEREST RATE SWAP LIABILTY
IRS990ScheduleD/OtherRevenues01134967
IRS990ScheduleD/OtherRevenuesNotIncluded0396736
IRS990ScheduleD/RevenueNotRptdF99001134967
IRS990ScheduleD/RevenueNotRptdOnFinStmt0396736
IRS990ScheduleD/RevenueSubtotal08073592
IRS990ScheduleD/TotalExpensesPerForm99008444688
IRS990ScheduleD/TotalOfAmounts0922701
IRS990ScheduleD/TotalOfBookValueLandBuildings010790126
IRS990ScheduleD/TotalRevenuePerForm99008470328
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08802171
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09208559
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0126731
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1130797
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg035000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg110000

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.$16.8$5.19$11.6$12.7$11.5$1.15
2023Detailed filing. Detailed filing data is available for this year.$13.0$2.57$10.4$13.2$10.6$2.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.85$7.78$10.6$9.88$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.51$7.02$10.1$9.33$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.12$6.17$8.88$8.38$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.72$5.75$8.86$8.58$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.29$5.68$8.47$8.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.98$5.55$8.44$8.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$11.6$6.22$5.36$8.63$8.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$12.0$6.68$5.33$8.90$9.36$0.46
2014Detailed filing. Detailed filing data is available for this year.$12.4$7.23$5.21$9.04$8.67$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.83$4.61$8.47$8.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.82$4.21$8.43
2011Summary only. Only limited summary data is available for this year.$13.9$9.43$4.42$7.84$8.21$0.37