Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2015 • EIN 06-0383880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$12,017,971
Down $416,725 (-3.4%) from 2014
Net Assets
Up$5,334,856
Up $128,154 (+2.5%) from 2014
Liabilities
Down$6,683,115
Down $544,879 (-7.5%) from 2014
Revenue
Down$8,900,067
Down $136,657 (-1.5%) from 2014
Expenses
Up$9,362,102
Up $693,907 (+8.0%) from 2014
Net Income
Down-$462,035
Down $830,564 (-225%) from 2014
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.
The purpose and objective of the club are to operate as a private club to operate as a private club on a non-profit basis for the recreational and social benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,829,374 | $10,214,993 | ▼ $614,381 |
| Cash and Non-Interest-Bearing Accounts | $585,529 | $997,183 | ▲ $411,654 |
| Accounts Receivable | $349,219 | $445,471 | ▲ $96,252 |
| Prepaid Expenses and Deferred Charges | $118,646 | $122,459 | ▲ $3,813 |
| Inventories for Sale or Use | $142,279 | $111,392 | ▼ $30,887 |
| Savings and Temporary Cash Investments | $409,649 | $110,644 | ▼ $299,005 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,434,696 | $12,017,971 | ▼ $416,725 |
| Other Assets Total | $0 | $15,829 | ▲ $15,829 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,973,523 | $5,775,000 | ▼ $198,523 |
| Accounts Payable and Accrued Expenses | $558,263 | $581,596 | ▲ $23,333 |
| Other Liabilities | $696,208 | $326,519 | ▼ $369,689 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,227,994 | $6,683,115 | ▼ $544,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,206,702 | $5,334,856 | ▲ $128,154 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,206,702 | $5,334,856 | ▲ $128,154 |
| Total Liabilities and Net Assets / Fund Balance | $12,434,696 | $12,017,971 | ▼ $416,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,056,297 | $11,749,220 | $19,805,517 |
| Equipment | $1,664,176 | $4,733,472 | $6,397,648 |
| Leasehold Improvements | $402,063 | $2,735,551 | $3,137,614 |
| Land | $92,457 | - | $92,457 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Higgins | General Manager | FT | $152,651 | $55,884 | $208,535 |
| James Healey Jr | President | - | $187,651 | $20,884 | $208,535 |
| Jon Burke | Grounds Superintendent | FT | $139,288 | $23,066 | $162,354 |
| James Sicilian | Vice President | - | $149,538 | $12,816 | $162,354 |
| Mary S Martin | Secretary | - | $123,426 | $10,951 | $134,377 |
| Austin Lydon | Treasurer | - | $114,208 | $4,229 | $118,437 |
| William Civitillo | Director | - | $102,486 | $15,368 | $117,854 |
| Name | Title |
|---|---|
| Andrew Kohnke | Director |
| Anne Melissa Dowling | Director |
| Beverly Baker | Director |
| David Galbraith | Director |
| Kimberley Byrd | Director |
| Peter Lisi | Director |
| Philip Vogel | Director |
| Sharon Hennessey | Director |
| Scott Thompson | Chef |
| SUSAN O'BRIEN | Controller |
| Joseph Connerton | Golf Professional |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,899,860 |
| Other Expenses | $4,462,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,755,073 |
| Depreciation Depletion | - | - | - | $902,749 |
| Occupancy | - | - | - | $734,231 |
| All Other Expenses | - | - | - | $663,323 |
| Other Employee Benefits | - | - | - | $426,404 |
| Payroll Taxes | - | - | - | $406,606 |
| Office Expenses | - | - | - | $347,305 |
| Interest | - | - | - | $329,229 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $233,450 |
| Other Expenses | - | - | - | $228,031 |
| Insurance | - | - | - | $137,111 |
| Pension Plan Contributions | - | - | - | $78,327 |
| Fees for Services Other | - | - | - | $54,773 |
| Fees for Services Accounting | - | - | - | $27,830 |
| Information Technology | - | - | - | $3,154 |
| Fees for Services Legal | - | - | - | $180 |
| Total Functional Expenses | $0 | $0 | $0 | $9,362,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,811,083 |
| Total Expenses per Form 990 | $9,362,102 |
| Expenses per Audited Statements | $8,935,803 |
| Expenses Not Reported on Form 990 | $875,280 |
| Expenses Not Reported on Financial Statements | $426,299 |
| Other Expense Adjustments | $426,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Certificates of Indebtedness | $220,500 |
| Interest Rate Swap Liabilty | $106,019 |
“The hartford golf club was incorporated as a membership organization.”
“The nominating committee elects the executive committee which is comprised of the president, vice president, secretary and treasurer. Then the members vote on the executive committee at the annual meeting.”
“Decisions made by the governing body which need membership approval are: 1. Capital expenditures, 2. Special assessments, 3. Real estate conveyed, sold or mortgaged.”
“The treasurer reviews the form 990 prior to filing.”
“Each board member is required to sign a conflict of interest form annually.”
“Top management is reviewed annually by the president using comparable data from other clubs. Comparable data is also used for salary determination upon hire of top management.”
“The club does not make its governing documents, conflict of interest policy and financial statements available to the general public.”
“Intrest rate swap adjustment: 590,189.”
“As of October 31, 2015, no amounts have been recognized for uncertain income tax positions. The Club's tax returns for the 2012 fiscal year and forward are subject to the usual review by the appropriate authorities.”
“2d. Cost of goods sold: 875,280. 2d. Interest rate swap adjustment: 590,189. 4b. Gross up of s&w-surcharge: 426,299.”
“2d. Cost of goods sold: 875,280. 4b. Gross up of s&w-surcharge: 426,299.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 558263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 581596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 349219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE AND OBJECTIVE OF THE CLUB ARE TO OPERATE AS A PRIVATE CLUB TO OPERATE AS A PRIVATE CLUB ON A NON-PROFIT BASIS FOR THE RECREATIONAL AND SOCIAL BENEFIT OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 663323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN O'BRIAN THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602335432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 NORWOOD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 061172297 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 585529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 997183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233450 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CostOfGoodsSoldAmt | 0 | 875280 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1278 |
| IRS990/CYOtherExpensesAmt | 0 | 4462242 |
| IRS990/CYOtherRevenueAmt | 0 | 3366790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5531999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -462035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4899860 |
| IRS990/CYTotalExpensesAmt | 0 | 9362102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8900067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 902749 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 257 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 180 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54773 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15368 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HEALEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES SICILIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY S MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUSTIN LYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM CIVITILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW KOHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER LISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID GALBRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIP VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE MELISSA DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLEY BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JON BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH CONNERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 187651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 123426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 114208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102486 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GROUNDS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9775347 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 973700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4242070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3154 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1432165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137111 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 329229 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 142279 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 111392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1278 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19218243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10829374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10214993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29433236 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5973523 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5775000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5206702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5334856 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2607160 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3366790 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 759630 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 150 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 734231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 347305 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15829 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 590189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 426404 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUNDRY GOLF |
| IRS990/OtherExpensesGrp/Desc | 2 | SUNDRY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -2471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 650393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 386404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 228031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 696208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 326519 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3755073 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 406606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78327 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122459 |
| IRS990/PrincipalOfficerNm | 0 | austin lydon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL CAPITAL CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4099834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 948024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 484141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4099834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 948024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 484141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2023 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3906686 |
| IRS990/PYOtherRevenueAmt | 0 | 3413764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5620937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 368529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4761509 |
| IRS990/PYTotalExpensesAmt | 0 | 8668195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9036724 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -462035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 409649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110644 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8056297 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11749220 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19805517 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1664176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4733472 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6397648 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 875280 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 426299 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8935803 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92457 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 402063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2735551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3137614 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 875280 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 426299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 106019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 220500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST RATE SWAP LIABILTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CERTIFICATES OF INDEBTEDNESS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1465469 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 426299 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1465469 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 426299 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8473768 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | As of October 31, 2015, no amounts have been recognized for uncertain income tax positions. The Club's tax returns for the 2012 fiscal year and forward are subject to the usual review by the appropriate authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 2D. COST OF GOODS SOLD: 875,280. 2D. INTEREST RATE SWAP ADJUSTMENT: 590,189. 4B. GROSS UP OF S&W-SURCHARGE: 426,299. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 2D. COST OF GOODS SOLD: 875,280. 4B. GROSS UP OF S&W-SURCHARGE: 426,299. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I - LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI - LINES 2D & 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI - LINES 2D & 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10214993 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9362102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 326519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8900067 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9939237 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9811083 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152651 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 139288 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 10250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7996 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12888 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 6731 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN HIGGINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JON BURKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | GROUNDS SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 208535 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 162354 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HARTFORD GOLF CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE NOMINATING COMMITTEE ELECTS THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. THEN THE MEMBERS VOTE ON THE EXECUTIVE COMMITTEE AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS MADE BY THE GOVERNING BODY WHICH NEED MEMBERSHIP APPROVAL ARE: 1. CAPITAL EXPENDITURES, 2. SPECIAL ASSESSMENTS, 3. REAL ESTATE CONVEYED, SOLD OR MORTGAGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE PRESIDENT USING COMPARABLE DATA FROM OTHER CLUBS. COMPARABLE DATA IS ALSO USED FOR SALARY DETERMINATION UPON HIRE OF TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTREST RATE SWAP ADJUSTMENT: 590,189. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A. - QUESTION 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A. - QUESTION 7A |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.