Civic Intelligence

Hartford Golf Club

990 • Fiscal year 2018 • EIN 06-0383880

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 11, 2019

Organization ProfileWWW.HARTFORDGOLFCLUB.ORG

View Organization Page

134 Norwood RoadWest Hartford, CT 06117-2297

(860) 523-5229

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.62x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$205,693

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-4.9%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

0.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$10,967,300

Down $562,299 (-4.9%) from 2017

Net Assets

Up

$5,676,886

Up $125,686 (+2.3%) from 2017

Liabilities

Down

$5,290,414

Down $687,985 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Up

$8,470,761

Up $31,495 (+0.4%) from 2017

Expenses

Up

$8,485,354

Up $56,278 (+0.7%) from 2017

Net Income

Down

-$14,593

Down $24,783 (-243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$10,967,300
Liabilities$5,290,414
Net Assets$5,676,886
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$8,470,761
Expenses$8,485,354
Net Income-$14,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$9,243,984
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,174,554$9,516,794▼ $657,760
Cash and Non-Interest-Bearing Accounts$749,669$730,677▼ $18,992
Accounts Receivable$306,647$311,712▲ $5,065
Inventories for Sale or Use$134,628$141,042▲ $6,414
Prepaid Expenses and Deferred Charges$147,527$110,222▼ $37,305
Total Assets$11,529,599$10,967,300▼ $562,299
Other Assets Total$16,574$156,853▲ $140,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,749,222$4,219,994▼ $529,228
Other Liabilities$667,501$712,500▲ $44,999
Accounts Payable and Accrued Expenses$561,676$357,920▼ $203,756
Total Liabilities$5,978,399$5,290,414▼ $687,985
Net Assets / Fund Balance
Unrestricted Net Assets$5,551,200$5,676,886▲ $125,686
Total Net Assets Fund Balance$5,551,200$5,676,886▲ $125,686
Total Liabilities and Net Assets / Fund Balance$11,529,599$10,967,300▼ $562,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,733,168$13,194,851$19,928,019
Leasehold Improvements$2,380,284$5,455,062$7,835,346
Equipment$310,885$1,969,462$2,280,347
Land$92,457-$92,457
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HigginsFormer General ManagerFT$151,155$54,538$205,693
Jonathan BurkeGrounds SuperintendentFT$155,161$22,483$177,644
Joseph ConnertonGolf ProfessionalFT$132,246$11,981$144,227
SUSAN O'BRIENControllerFT$113,428$13,436$126,864
Steve BoutinChefFT$113,225$10,391$123,616

Board Members and Trustees

NameTitle
James SicilianPresident
Elizabeth BradyVice President
Avery BuellDirector
Clifford LeachDirector
Daniel QuigleyDirector
David AllenDirector
Ellyn MarsahallDirector
John CharetteDirector
Julie CorroonDirector
Kathanne FowlerDirector
Kevin QuirosDirector
Edward BlumenthalSecretary
Linda AndrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,314,119
Investment Income
$0
Other Revenue
$3,156,642
Change in Net Assets
$-14,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,100,311
Revenue Not Reported on Financial Statements
$370,450
Revenue Not Reported on Form 990
$913,502
Other Revenue Adjustments
$370,450
Total Revenue per Audited Statements
$9,013,813
Total Revenue per Form 990
$8,470,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,670,975
Other Expenses$3,814,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,741,502
Depreciation Depletion---$930,183
Occupancy---$719,569
Payroll Taxes---$361,500
Other Employee Benefits---$349,879
Office Expenses---$303,270
Interest---$162,359
Insurance---$148,598
Current Officers, Directors, Trustees, and Key Employees---$129,808
Pension Plan Contributions---$88,286
Fees for Services Other---$57,292
Other Expenses---$54,104
All Other Expenses---$35,821
Fees for Services Accounting---$27,500
Fees for Services Legal---$11,020
Total Functional Expenses$0$0$0$8,485,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,888,127
Total Expenses per Form 990$8,485,354
Expenses per Audited Statements$8,114,904
Expenses Not Reported on Form 990$773,223
Expenses Not Reported on Financial Statements$370,450
Other Expense Adjustments$370,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$500,000
Certificates of Indebtedness$212,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The hartford golf club was incorporated as a membership organization.”

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

“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.”

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

“Decisions made by the governing body which need membership approval are: 1. Capital expenditures, 2. Special assessments, 3. Real estate conveyed, sold or mortgaged.”

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

“The treasurer reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Hartford Golf Club
EIN
06-0383880
Phone
8605235229
Address
134 NORWOOD ROAD, WEST HARTFORD, CT 06117-2297

Signing Officer

Name
Linda Andrew
Title
Treasurer
Phone
8605235229
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Andrew
Formed
1896
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
240
Volunteers
120

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intrest rate swap adjustment 140,279.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 773,223. Interest rate swap adjustment 140,279.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charges 370,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 773,223.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charges 370,450.”

Raw XML AppendixShowing 400 of 493 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09243984
IRS990/GrossReceiptsForPublicUseAmt0820067
IRS990/GrossSalesOfInventoryAmt03929865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01298217
IRS990/InsuranceGrp/TotalAmt0148598
IRS990/InterestGrp/TotalAmt0162359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020619375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010174554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09516794
IRS990/LandBldgEquipCostOrOtherBssAmt030136169
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04749222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04219994
IRS990/NetAssetsOrFundBalancesBOYAmt05551200
IRS990/NetAssetsOrFundBalancesEOYAmt05676886
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02510625
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03156642
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0646017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0719569
IRS990/OfficeExpensesGrp/TotalAmt0303270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016574
IRS990/OtherAssetsTotalGrp/EOYAmt0156853
IRS990/OtherChangesInNetAssetsAmt0140279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349879
IRS990/OtherExpensesGrp/Desc0SUNDRY GOLF
IRS990/OtherExpensesGrp/Desc1SUNDRY SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0679587
IRS990/OtherExpensesGrp/TotalAmt1434028
IRS990/OtherExpensesGrp/TotalAmt2251048
IRS990/OtherExpensesGrp/TotalAmt354104
IRS990/OtherLiabilitiesGrp/BOYAmt0667501
IRS990/OtherLiabilitiesGrp/EOYAmt0712500
IRS990/OtherSalariesAndWagesGrp/TotalAmt03741502
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0361500
IRS990/PensionPlanContributionsGrp/TotalAmt088286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110222
IRS990/PrincipalOfficerNm0LINDA ANDREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CAPITAL CHARGE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04015902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1853421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2444796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04015902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1853421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2444796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03693312
IRS990/PYOtherRevenueAmt03268880
IRS990/PYProgramServiceRevenueAmt05170386
IRS990/PYRevenuesLessExpensesAmt010190
IRS990/PYSalariesCompEmpBnftPaidAmt04735764
IRS990/PYTotalExpensesAmt08429076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08439266
IRS990/ReconcilationRevenueExpnssAmt0-14593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06733168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013194851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019928019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01969462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02280347
IRS990ScheduleD/ExpensesNotReportedAmt0773223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0370450
IRS990ScheduleD/ExpensesSubtotalAmt08114904
IRS990ScheduleD/LandGrp/BookValueAmt092457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02380284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05455062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07835346
IRS990ScheduleD/OtherExpensesIncludedAmt0773223
IRS990ScheduleD/OtherExpensesNotIncludedAmt0370450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES OF INDEBTEDNESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0913502
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0370450
IRS990ScheduleD/RevenueNotReportedAmt0913502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0370450
IRS990ScheduleD/RevenueSubtotalAmt08100311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 773,223. INTEREST RATE SWAP ADJUSTMENT 140,279.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGES 370,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 773,223.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SERVICE CHARGES 370,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09516794
IRS990ScheduleD/TotalExpensesPerForm990Amt08485354
IRS990ScheduleD/TotalLiabilityAmt0712500
IRS990ScheduleD/TotalRevenuePerForm990Amt08470761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09013813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08888127
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN HIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JONATHAN BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GROUNDS SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HARTFORD GOLF CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DECISIONS MADE BY THE GOVERNING BODY WHICH NEED MEMBERSHIP APPROVAL ARE: 1. CAPITAL EXPENDITURES, 2. SPECIAL ASSESSMENTS, 3. REAL ESTATE CONVEYED, SOLD OR MORTGAGED.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,967,300
Liabilities
$5,290,414
Net assets
$5,676,886
Revenue
$8,470,761
Expenses
$8,485,354
Net income
-$14,593
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
2018Detailed filing. Detailed filing data is available for this year.$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