Civic Intelligence

Hartford Golf Club

990 • Fiscal year 2021 • EIN 06-0383880

Nov 01, 2020 to Oct 31, 2021 • Filed on May 27, 2022

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

48th percentile

0.33x

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

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.35x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$242,808

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

27th percentile

2.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

14%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,526,252

Up $240,146 (+2.3%) from 2020

Net Assets

Up

$7,019,409

Up $852,378 (+14%) from 2020

Liabilities

Down

$3,506,843

Down $612,232 (-15%) from 2020

Revenue

Up

$10,110,374

Up $1,234,618 (+14%) from 2020

Expenses

Up

$9,333,613

Up $954,660 (+11%) from 2020

Net Income

Up

$776,761

Up $279,958 (+56%) from 2020

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

2021

Assets$10,526,252
Liabilities$3,506,843
Net Assets$7,019,409

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

2021

Revenue$10,110,374
Expenses$9,333,613
Net Income$776,761
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
May 27, 2022
Return Version
2020v4.2
Gross Receipts
$10,945,804
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$8,268,486$7,598,963▼ $669,523
Cash and Non-Interest-Bearing Accounts$1,346,169$2,093,570▲ $747,401
Accounts Receivable$435,680$604,278▲ $168,598
Inventories for Sale or Use$107,270$129,008▲ $21,738
Prepaid Expenses and Deferred Charges$128,501$100,433▼ $28,068
Total Assets$10,286,106$10,526,252▲ $240,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,109,256$2,526,608▼ $582,648
Accounts Payable and Accrued Expenses$566,816$713,849▲ $147,033
Other Liabilities$443,003$266,386▼ $176,617
Total Liabilities$4,119,075$3,506,843▼ $612,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,167,031$7,019,409▲ $852,378
Total Net Assets Fund Balance$6,167,031$7,019,409▲ $852,378
Total Liabilities and Net Assets / Fund Balance$10,286,106$10,526,252▲ $240,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,587,029$14,651,613$20,238,642
Leasehold Improvements$1,475,193$6,369,675$7,844,868
Equipment$444,284$1,996,196$2,440,480
Land$92,457-$92,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas GraczykGeneral ManagerFT$226,449$16,359$242,808
CURTIS D'ANNAGrounds SuperintendentFT$140,462$5,619$146,081
Richard BrayGolf ProfessionalFT$116,000-$116,000

Board Members and Trustees

NameTitle
David PolkPresident
Joel GriecoVice President
Cato LaurencinDirector
Charles AndrewDirector
Eleanor BarnesDirector
Francine ChristiansenDirector
Gilbert Keegan IiiDirector
Jessie StasulisDirector
Michael ReillyDirector
Monica HoffmanDirector
Penelope LisiDirector
Jeffrey AmellSecretary
Richard StysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,067,964
Investment Income
$0
Other Revenue
$4,042,410
Change in Net Assets
$776,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,721,075
Revenue Not Reported on Financial Statements
$389,299
Revenue Not Reported on Form 990
$911,047
Other Revenue Adjustments
$389,299
Total Revenue per Audited Statements
$10,632,122
Total Revenue per Form 990
$10,110,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,315,044
Other Expenses$4,018,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,252,674
Depreciation Depletion---$1,015,166
Occupancy---$696,984
Payroll Taxes---$431,473
Other Employee Benefits---$300,349
Current Officers, Directors, Trustees, and Key Employees---$287,960
Insurance---$271,667
Office Expenses---$259,746
Interest---$89,550
Fees for Services Other---$77,633
Other Expenses---$64,165
Pension Plan Contributions---$42,588
Fees for Services Accounting---$35,200
Fees for Services Legal---$18,810
All Other Expenses---$14,361
Total Functional Expenses$0$0$0$9,333,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,779,744
Total Expenses per Form 990$9,333,613
Expenses per Audited Statements$8,944,314
Expenses Not Reported on Form 990$835,430
Expenses Not Reported on Financial Statements$389,299
Other Expense Adjustments$389,299
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
Certificates of Indebtedness$209,000
Interest Rate Liability$57,386
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 35% controlled entity
No
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
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stys
Formed
1896
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
256
Volunteers
135

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Intrest rate swap adjustment 75,617.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 835,430. Interest rate swap adjustment 75,617.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gross up of service charges 389,299.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 835,430.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gross up of service charges 389,299.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023017484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08268486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07598963
IRS990/LandBldgEquipCostOrOtherBssAmt030616447
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/BOYAmt03109256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02526608
IRS990/NetAssetsOrFundBalancesBOYAmt06167031
IRS990/NetAssetsOrFundBalancesEOYAmt07019409
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02894216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03206942
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0312726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06167031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07019409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0696984
IRS990/OfficeExpensesGrp/TotalAmt0259746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt075617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300349
IRS990/OtherExpensesGrp/Desc0SUNDRY GOLF
IRS990/OtherExpensesGrp/Desc1SUNDRY SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0650281
IRS990/OtherExpensesGrp/TotalAmt1590766
IRS990/OtherExpensesGrp/TotalAmt2234240
IRS990/OtherExpensesGrp/TotalAmt364165
IRS990/OtherLiabilitiesGrp/BOYAmt0443003
IRS990/OtherLiabilitiesGrp/EOYAmt0266386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CARES ACT - ERPTC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0835468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0835468
IRS990/OtherRevenueTotalAmt0835468
IRS990/OtherSalariesAndWagesGrp/TotalAmt04252674
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0431473
IRS990/PensionPlanContributionsGrp/TotalAmt042588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100433
IRS990/PrincipalOfficerNm0RICHARD STYS
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/RelatedOrExemptFuncIncomeAmt04500789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1895506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2671669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1895506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2671669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03776047
IRS990/PYOtherRevenueAmt03336014
IRS990/PYProgramServiceRevenueAmt05539742
IRS990/PYRevenuesLessExpensesAmt0496803
IRS990/PYSalariesCompEmpBnftPaidAmt04602906
IRS990/PYTotalExpensesAmt08378953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08875756
IRS990/ReconcilationRevenueExpnssAmt0776761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05587029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014651613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020238642
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01996196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02440480
IRS990ScheduleD/ExpensesNotReportedAmt0835430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0389299
IRS990ScheduleD/ExpensesSubtotalAmt08944314
IRS990ScheduleD/LandGrp/BookValueAmt092457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01475193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06369675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07844868
IRS990ScheduleD/OtherExpensesIncludedAmt0835430
IRS990ScheduleD/OtherExpensesNotIncludedAmt0389299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES OF INDEBTEDNESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0911047
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0389299
IRS990ScheduleD/RevenueNotReportedAmt0911047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0389299
IRS990ScheduleD/RevenueSubtotalAmt09721075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 835,430. INTEREST RATE SWAP ADJUSTMENT 75,617.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGES 389,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 835,430.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SERVICE CHARGES 389,299.
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/TotalBookValueLandBuildingsAmt07598963
IRS990ScheduleD/TotalExpensesPerForm990Amt09333613
IRS990ScheduleD/TotalLiabilityAmt0266386
IRS990ScheduleD/TotalRevenuePerForm990Amt010110374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010632122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09779744
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS GRACZYK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOP 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/ExplanationTxt6THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTREST RATE SWAP ADJUSTMENT 75,617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010286106
IRS990/TotalAssetsEOYAmt010526252

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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