Civic Intelligence

New Haven Country Club Corporation

EIN 06-0468980 • 501(c)7 • Hamden, CT

Profile

New haven country club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

PO Box 6145Hamden, CT 06517

newhavencc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.41x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.68x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

22%

Higher net margin than 87% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$187,976

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

94th percentile

36%

Faster asset growth than 94% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

25%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,689,505

Up $3,338,459 (+36%) from 2023

Liabilities

Up

$5,190,542

Up $1,577,699 (+44%) from 2023

Net Assets

Up

$7,498,963

Up $1,760,760 (+31%) from 2023

Revenue

Up

$7,628,653

Up $1,534,119 (+25%) from 2023

Expenses

Up

$5,982,695

Up $476,002 (+8.6%) from 2023

Net Income

Up

$1,645,958

Up $1,058,117 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $9,838,136Liabilities 2011: $6,229,153Net Assets 2011: $3,608,9832011Assets 2012: $9,694,136Liabilities 2012: $5,780,805Net Assets 2012: $3,913,3312012Assets 2013: $9,481,190Liabilities 2013: $5,298,708Net Assets 2013: $4,182,4822013Assets 2014: $9,374,777Liabilities 2014: $5,119,807Net Assets 2014: $4,254,9702014Assets 2015: $9,123,689Liabilities 2015: $4,767,436Net Assets 2015: $4,356,2532015Assets 2016: $8,907,007Liabilities 2016: $4,890,914Net Assets 2016: $4,016,0932016Assets 2017: $8,591,065Liabilities 2017: $4,491,083Net Assets 2017: $4,099,9822017Assets 2018: $8,461,655Liabilities 2018: $4,385,274Net Assets 2018: $4,076,3812018Assets 2019: $8,257,337Liabilities 2019: $4,401,012Net Assets 2019: $3,856,3252019Assets 2020: $7,754,550Liabilities 2020: $4,335,525Net Assets 2020: $3,419,0252020Assets 2021: $8,622,311Liabilities 2021: $4,438,295Net Assets 2021: $4,184,0162021Assets 2022: $9,282,919Liabilities 2022: $4,053,954Net Assets 2022: $5,228,9652022Assets 2023: $9,351,046Liabilities 2023: $3,612,843Net Assets 2023: $5,738,2032023Assets 2024: $12,689,505Liabilities 2024: $5,190,542Net Assets 2024: $7,498,9632024

Highlighted filing

2024

Assets$12,689,505
Liabilities$5,190,542
Net Assets$7,498,963

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,994,587Expenses 2011: $3,090,023Net Income 2011: -$95,4362011Revenue 2012: $3,207,362Expenses 2012: $2,976,930Net Income 2012: $230,4322012Revenue 2013: $3,642,626Expenses 2013: $3,566,060Net Income 2013: $76,5662013Revenue 2014: $3,717,802Expenses 2014: $3,772,521Net Income 2014: -$54,7192014Revenue 2015: $3,774,723Expenses 2015: $3,799,282Net Income 2015: -$24,5592015Revenue 2016: $3,788,411Expenses 2016: $3,942,998Net Income 2016: -$154,5872016Revenue 2017: $4,537,129Expenses 2017: $4,582,701Net Income 2017: -$45,5722017Revenue 2018: $4,507,537Expenses 2018: $4,672,021Net Income 2018: -$164,4842018Revenue 2019: $4,712,860Expenses 2019: $4,736,953Net Income 2019: -$24,0932019Revenue 2020: $3,767,099Expenses 2020: $4,031,618Net Income 2020: -$264,5192020Revenue 2021: $5,439,965Expenses 2021: $4,775,992Net Income 2021: $663,9732021Revenue 2022: $5,567,371Expenses 2022: $5,068,168Net Income 2022: $499,2032022Revenue 2023: $6,094,534Expenses 2023: $5,506,693Net Income 2023: $587,8412023Revenue 2024: $7,628,653Expenses 2024: $5,982,695Net Income 2024: $1,645,9582024

Highlighted filing

2024

Revenue$7,628,653
Expenses$5,982,695
Net Income$1,645,958

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$5.19$7.50$7.63$5.98$1.65
2023Detailed filing. Detailed filing data is available for this year.$9.35$3.61$5.74$6.09$5.51$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$4.05$5.23$5.57$5.07$0.50
2021Detailed filing. Detailed filing data is available for this year.$8.62$4.44$4.18$5.44$4.78$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$4.34$3.42$3.77$4.03$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$4.40$3.86$4.71$4.74$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$4.39$4.08$4.51$4.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.59$4.49$4.10$4.54$4.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$4.89$4.02$3.79$3.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.12$4.77$4.36$3.77$3.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.37$5.12$4.25$3.72$3.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$5.30$4.18$3.64$3.57$0.08
2012Summary only. Only limited summary data is available for this year.$9.69$5.78$3.91$3.21$2.98$0.23
2011Summary only. Only limited summary data is available for this year.$9.84$6.23$3.61$2.99$3.09$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$6,773,301
Mission and Program Overview

Mission

The establishment, maintenance and operation of a private country club for the pleasure, recreation, and social enjoyment and other not-for-profit purposes of the club's members.

To bind it's members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,771,089$7,054,107▲ $283,018
Rtn Earn Endowment Incm Other Fnds$5,228,965$5,738,203▲ $509,238
Cash and Non-Interest-Bearing Accounts$247,486$744,766▲ $497,280
Accounts Receivable$440,681$577,971▲ $137,290
Savings and Temporary Cash Investments$1,100,570$395,538▼ $705,032
Prepaid Expenses and Deferred Charges$147,052$73,766▼ $73,286
Inventories for Sale or Use$29,307$36,768▲ $7,461
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,282,919$9,351,046▲ $68,127
Other Assets Total$546,734$468,130▼ $78,604
Liabilities
Unsecured Notes Loans Payable$2,972,149$2,815,720▼ $156,429
Accounts Payable and Accrued Expenses$899,676$630,903▼ $268,773
Other Liabilities$137,696$123,820▼ $13,876
Deferred Revenue$44,433$42,400▼ $2,033
Total Liabilities$4,053,954$3,612,843▼ $441,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,228,965$5,738,203▲ $509,238
Total Liabilities and Net Assets / Fund Balance$9,282,919$9,351,046▲ $68,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,577,403$5,500,127$8,077,530
Buildings$3,924,676$4,149,363$8,074,039
Equipment$471,555$2,726,409$3,197,964
Land$80,473-$80,473
Other Assets Org$467,142--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WallisGolf ProFT$126,392$63,289$189,681
Andrew CunninghamGeneral ManagerFT$146,940$38,111$185,051
Jason BoothGolf SuperintendentFT$147,927$24,817$172,744
Catherine ColoneseControllerFT$113,823$11,577$125,400
Erik BurrExecutive ChefFT$107,978$7,264$115,242

Board Members and Trustees

NameTitle
Daniel SlaterPresident
Brian SullivanDirector
Ed TroianoDirector
James MaherDirector
John GernonDirector
Mary OuttrimDirector
Michael DeakinDirector
Shepard StevensTreasurer
Floyd DugasVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,539,607
Investment Income
$10,610
Other Revenue
$1,544,317
Change in Net Assets
$587,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,005,047
Other Expenses$2,501,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,493,615
Occupancy---$760,742
Depreciation Depletion---$518,936
Payroll Taxes---$272,079
Other Employee Benefits---$199,015
Insurance---$166,997
Fees for Services Other---$106,384
Interest---$100,597
Information Technology---$100,485
Office Expenses---$79,753
Pension Plan Contributions---$40,338
Conferences and Meetings---$13,831
Travel---$12,302
Advertising---$10,144
Other Expenses---$9,538
All Other Expenses---$6,212
Total Functional Expenses$0$0$0$5,506,693
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
Member Deposits$95,400
Other Liabilities$28,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 organization is a social club with members.

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

The organization's class a, class a family and heritage members have voting privileges to elect the board of governors.

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

Voting members as described above have the right to approve certain decisions of the board of governors, such as dues increases and special assessments.

Form 990, Part VI, Section A, Line 8B

The executive committee meets on an as needed basis. There are no minutes of these meetings but the executive committee does not make significant decisions without the approval of the board of governors.

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

Form 990 is sent to all board members for their review.

Form 990, Part VI, Section B, Line 15

The organization reviews other similar country clubs to determine the reasonableness of the compensation for the general manager, head golf professional and greens superintendent. The controller's compensation is determined based on compensation from other various organizations.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 and 990t available to its members upon request.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents and financial statements available to the general public. The organization makes its governing documents and financial statements available to its members upon request.

Filing and Contact Details

Filer

Filer Name
New Haven Country Club
EIN
06-0468980
Phone
2032484488
Address
PO BOX 6145, HAMDEN, CT 06517

Signing Officer

Name
Dan Slater
Title
President
Phone
2032484488
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Slater
Formed
1898
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
142
Volunteers
0

Preparer

Firm
T M Byxbee Company Pc
Address
P O BOX 187169, HAMDEN, CT 06518
Preparer
Chris Nickse CPA
Phone
2032814933
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain (loss) on interest rate swap -78,604.

Financial Statement Notes

PART X, LINE 2:

Management believes the club has no uncertain tax positions.

Raw XML AppendixShowing 400 of 487 raw XML fields

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

Path#Value
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND IT'S MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
IRS990/AdvertisingGrp/TotalAmt010144
IRS990/AllOtherExpensesGrp/TotalAmt06212
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02032484488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6145
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMDEN
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0675886
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010610
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IRS990/CYOtherRevenueAmt01544317
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IRS990/CYRevenuesLessExpensesAmt0587841
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IRS990/DepreciationDepletionGrp/TotalAmt0518936
IRS990/Desc0TO PROVIDE MEMBERS WITH FULL COUNTRY CLUB FACILITIES INCLUDING GOLF,PADDLE TENNIS, SWIMMING, PICKLEBALL, DINING AND SOCIAL ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm2FLOYD DUGAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ED TROIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DEAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY OUTTRIM
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MAHER
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IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM WALLIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06773301
IRS990/GrossReceiptsForPublicUseAmt0680264
IRS990/GrossRentsGrp/RealAmt011325
IRS990/GrossSalesOfInventoryAmt02211759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0100485
IRS990/InitiationFeesAndCapContriAmt0341500
IRS990/InsuranceGrp/TotalAmt0166997
IRS990/InterestGrp/TotalAmt0100597
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010610
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010610
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012375899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06771089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07054107
IRS990/LandBldgEquipCostOrOtherBssAmt019430006
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt02881
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW HAVEN COUNTRY CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05228965
IRS990/NetAssetsOrFundBalancesEOYAmt05738203
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01193821
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01535873
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0342052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08444
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08444
IRS990/NetUnrelatedBusTxblIncmAmt018995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0760742
IRS990/OfficeExpensesGrp/TotalAmt079753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546734
IRS990/OtherAssetsTotalGrp/EOYAmt0468130
IRS990/OtherChangesInNetAssetsAmt0-78604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199015
IRS990/OtherExpensesGrp/Desc0GOLF COURSE
IRS990/OtherExpensesGrp/Desc1MEMBER DINING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL COSTS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt0422603
IRS990/OtherExpensesGrp/TotalAmt1112241
IRS990/OtherExpensesGrp/TotalAmt280881
IRS990/OtherExpensesGrp/TotalAmt39538
IRS990/OtherLiabilitiesGrp/BOYAmt0137696
IRS990/OtherLiabilitiesGrp/EOYAmt0123820
IRS990/OtherSalariesAndWagesGrp/TotalAmt02493615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0272079
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt040338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073766
IRS990/PrincipalOfficerNm0DAN SLATER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES, ASSESSMENTS, ENTRANCE AND O
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03940543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03940543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248532
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0144643
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt131161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01029
IRS990/PYOtherExpensesAmt02398247
IRS990/PYOtherRevenueAmt01584718
IRS990/PYProgramServiceRevenueAmt03981624
IRS990/PYRevenuesLessExpensesAmt0499203
IRS990/PYSalariesCompEmpBnftPaidAmt02669921
IRS990/PYTotalExpensesAmt05068168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05567371
IRS990/ReconcilationRevenueExpnssAmt0587841
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08444
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05228965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05738203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03924676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04149363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08074039
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02726409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03197964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080473
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1467142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BLAKESLEE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RATE SWAP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02577403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08077530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE CLUB HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07054107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0468130
IRS990ScheduleD/TotalLiabilityAmt0123820
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount28500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt049733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM WALLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREW CUNNINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JASON BOOTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GOLF SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1185051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2172744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE GOLF PROFESSIONAL IS REQUIRED TO LIVE ON THE PROPERTY AS PART OF HIS EMPLOYMENT IN ORDER TO MONITOR THE PROPERTY AT ALL TIMES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1SINCE THE GOLF PROFESSIONAL RESIDES AT A RESIDENCE ON THE PROPERTY AS PART OF HIS EMPLOYMENT THERE IS NO NEED TO ASK FOR REIMBURSEMENT OF EXPENSES. THE ORGANIZATION PAYS ALL EXPENSES RELATED TO THE MAINTENANCE OF THE RESIDENCE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE GENERAL MANAGER'S COMPENSATION ANNUALLY AND DETERMINES THAT IS REASONABLE AS COMPARED TO OTHER SOCIAL CLUBS IN THE AREA
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SOCIAL CLUB WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CLASS A, CLASS A FAMILY AND HERITAGE MEMBERS HAVE VOTING PRIVILEGES TO ELECT THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS AS DESCRIBED ABOVE HAVE THE RIGHT TO APPROVE CERTAIN DECISIONS OF THE BOARD OF GOVERNORS, SUCH AS DUES INCREASES AND SPECIAL ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE MEETS ON AN AS NEEDED BASIS. THERE ARE NO MINUTES OF THESE MEETINGS BUT THE EXECUTIVE COMMITTEE DOES NOT MAKE SIGNIFICANT DECISIONS WITHOUT THE APPROVAL OF THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REVIEWS OTHER SIMILAR COUNTRY CLUBS TO DETERMINE THE REASONABLENESS OF THE COMPENSATION FOR THE GENERAL MANAGER, HEAD GOLF PROFESSIONAL AND GREENS SUPERINTENDENT. THE CONTROLLER'S COMPENSATION IS DETERMINED BASED ON COMPENSATION FROM OTHER VARIOUS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FORM 990 AND 990T AVAILABLE TO ITS MEMBERS UPON REQUEST.

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