Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 06-0453620 • 501(c)7 • Stratford, CT
Profile
Mill river country club is a member-owned country club. The intention and purpose is to provide recreation and relaxation for our members, at the least possible cost to them.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$2,826,102
Down $169,274 (-5.7%) from 2023
Liabilities
Down$2,649,752
Down $171,430 (-6.1%) from 2023
Net Assets
Up$176,350
Up $2,156 (+1.2%) from 2023
Revenue
Up$3,904,500
Up $112,941 (+3.0%) from 2023
Expenses
Up$3,976,532
Up $293,258 (+8.0%) from 2023
Net Income
Down-$72,032
Down $180,317 (-167%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mill river country club is a member-owned country club. The intention and purpose is to provide recreation and relaxation for our members, at the least possible cost to them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,213,229 | $2,180,093 | ▼ $33,136 |
| Cash and Non-Interest-Bearing Accounts | $401,575 | $352,313 | ▼ $49,262 |
| Accounts Receivable | $228,709 | $172,738 | ▼ $55,971 |
| Prepaid Expenses and Deferred Charges | $86,679 | $59,782 | ▼ $26,897 |
| Inventories for Sale or Use | $36,928 | $32,920 | ▼ $4,008 |
| Total Assets | $2,995,376 | $2,826,102 | ▼ $169,274 |
| Other Assets Total | $28,256 | $28,256 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,354,284 | $2,175,442 | ▼ $178,842 |
| Deferred Revenue | $144,909 | $164,816 | ▲ $19,907 |
| Accounts Payable and Accrued Expenses | $176,992 | $164,497 | ▼ $12,495 |
| Other Liabilities | $144,997 | $144,997 | → $0 |
| Total Liabilities | $2,821,182 | $2,649,752 | ▼ $171,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $174,194 | $176,350 | ▲ $2,156 |
| Total Net Assets Fund Balance | $174,194 | $176,350 | ▲ $2,156 |
| Total Liabilities and Net Assets / Fund Balance | $2,995,376 | $2,826,102 | ▼ $169,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,066,923 | - | $3,066,923 |
| Other Land Buildings | $-3,557,549 | $6,149,792 | $2,592,243 |
| Equipment | $2,229,048 | - | $2,229,048 |
| Land | $441,671 | - | $441,671 |
| Name | Title |
|---|---|
| Todd Gallo | President |
| David J Fuchs | Vice President |
| JOHN O'CONNELL | Governor |
| John Delvechio | Governor |
| LAUREN O'LEARY | Governor |
| Nick Montanarro | Governor |
| Peter Nolan | Governor |
| Peter Stockwell | Governor |
| Philip Butzko | Governor |
| Vincent Noce | Governor |
| William Neary | Governor |
| David C Lareau | Secretary |
| Michael Dooher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,042,368 |
| Other Expenses | $1,934,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,788,764 |
| All Other Expenses | - | - | - | $631,689 |
| Depreciation Depletion | - | - | - | $350,000 |
| Payroll Taxes | - | - | - | $196,489 |
| Insurance | - | - | - | $152,510 |
| Other Expenses | - | - | - | $150,888 |
| Interest | - | - | - | $133,737 |
| Other Employee Benefits | - | - | - | $57,115 |
| Fees for Services Other | - | - | - | $42,507 |
| Advertising | - | - | - | $13,885 |
| Total Functional Expenses | $0 | $0 | $0 | $3,976,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Resigned Members | $116,947 |
| Pending Certificates | $28,050 |
“Mill river country club, inc. Was formed as a membership organization”
“Certificate holding members attend an annual meeting at the end of december each year to elect officers and governors having been duly nominated in november by the official nominating committee appointed each october at a board of directors of governance meeting by the ruling board of directors.”
“If board members decide to increase dues by fifteen percent or less (in combination with special assessments) they may do so without approval from members on an ad-here basis. If it exceeds fifteen percent or $250,000, it must be voted on at the annual or specially called meeting.”
“The treasurer and/or finance committee will review the form 990 before filing.”
“The president and board members (not independently, but as a body) determine the general manager, executive chef, groundskeeper and controller's salary range at the point of their employment (new hires). Thereafter, the president and finance committee review all recommendations for increases for general manager and key employees. Reviews are always included and are done on an individual basis with the immediate superior.”
“The club does not make its governing documents or financial statements available to the public.”
“Utilities 149,684. Data processing 130,011. Equipment rental 80,913. Operating supplies 69,864. Personal property taxes 61,028. Contractors 25,210. Subscriptions 23,923. Miscellaneous 21,479. Use tax & other 19,754. Refuse removal 13,753. Linens & uniforms 12,993. Dues & licenses 10,595. Bad debts 5,000. Continuing education 4,255. Telephone 3,227.”
“Membership certificates 26,300. Special assessment bonds 47,888.”
“As of december 31, 2024, no amounts have been recognized for uncertain income tax positions. The club's tax returns for the year 2021 and forward are subject to the usual review by the appropriate taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 228709 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MILL RIVER COUNTRY CLUB IS A MEMBER-OWNED COUNTRY CLUB. THE INTENTION AND PURPOSE IS TO PROVIDE RECREATION AND RELAXATION FOR OUR MEMBERS, AT THE LEAST POSSIBLE COST TO THEM. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 631689 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE FALLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033755641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4567 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STRATFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 343926 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1934164 |
| IRS990/CYOtherRevenueAmt | 0 | 1477221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2427279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2042368 |
| IRS990/CYTotalExpensesAmt | 0 | 3976532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3904500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144909 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 164816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350000 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42507 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID J FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID C LAREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL DOOHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER STOCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCENT NOCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN DELVECHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM NEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILIP BUTZKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK MONTANARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN O'LEARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| 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 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4248426 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1821147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152510 |
| IRS990/InterestGrp/TotalAmt | 0 | 133737 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36928 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6149792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2213229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2180093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8329885 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MILL RIVER COUNTRY CLUB IS A MEMBER-OWNED COUNTRY CLUB. THE INTENTION AND PURPOSE IS TO PROVIDE RECREATION AND RELAXATION FOR OUR MEMBERS, AT THE LEAST POSSIBLE COST TO THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176350 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1477221 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1477221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 174194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 176350 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28256 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 74188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57115 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - GREENS OPERA |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1788764 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196489 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59782 |
| IRS990/PrincipalOfficerNm | 0 | DAVID J FUCHS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION & DOCUMENTARY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2089176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 282048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2089176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 282048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1923461 |
| IRS990/PYOtherRevenueAmt | 0 | 1467233 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RESIGNED MEMBERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENDING CERTIFICATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2024, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE CLUB'S TAX RETURNS FOR THE YEAR 2021 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144997 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MILL RIVER COUNTRY CLUB, INC. WAS FORMED AS A MEMBERSHIP ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CERTIFICATE HOLDING MEMBERS ATTEND AN ANNUAL MEETING AT THE END OF DECEMBER EACH YEAR TO ELECT OFFICERS AND GOVERNORS HAVING BEEN DULY NOMINATED IN NOVEMBER BY THE OFFICIAL NOMINATING COMMITTEE APPOINTED EACH OCTOBER AT A BOARD OF DIRECTORS OF GOVERNANCE MEETING BY THE RULING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF BOARD MEMBERS DECIDE TO INCREASE DUES BY FIFTEEN PERCENT OR LESS (IN COMBINATION WITH SPECIAL ASSESSMENTS) THEY MAY DO SO WITHOUT APPROVAL FROM MEMBERS ON AN AD-HERE BASIS. IF IT EXCEEDS FIFTEEN PERCENT OR $250,000, IT MUST BE VOTED ON AT THE ANNUAL OR SPECIALLY CALLED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER AND/OR FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT AND BOARD MEMBERS (NOT INDEPENDENTLY, BUT AS A BODY) DETERMINE THE GENERAL MANAGER, EXECUTIVE CHEF, GROUNDSKEEPER AND CONTROLLER'S SALARY RANGE AT THE POINT OF THEIR EMPLOYMENT (NEW HIRES). THEREAFTER, THE PRESIDENT AND FINANCE COMMITTEE REVIEW ALL RECOMMENDATIONS FOR INCREASES FOR GENERAL MANAGER AND KEY EMPLOYEES. REVIEWS ARE ALWAYS INCLUDED AND ARE DONE ON AN INDIVIDUAL BASIS WITH THE IMMEDIATE SUPERIOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES 149,684. DATA PROCESSING 130,011. EQUIPMENT RENTAL 80,913. OPERATING SUPPLIES 69,864. PERSONAL PROPERTY TAXES 61,028. CONTRACTORS 25,210. SUBSCRIPTIONS 23,923. MISCELLANEOUS 21,479. USE TAX & OTHER 19,754. REFUSE REMOVAL 13,753. LINENS & UNIFORMS 12,993. DUES & LICENSES 10,595. BAD DEBTS 5,000. CONTINUING EDUCATION 4,255. TELEPHONE 3,227. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERSHIP CERTIFICATES 26,300. SPECIAL ASSESSMENT BONDS 47,888. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
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| IRS990/WebsiteAddressTxt | 0 | WWW.MILLRIVERCC.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID J FUCHS |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J FUCHS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-11T10:00:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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