Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 06-0536020 • 501(c)7 • Ridgefield, CT
Profile
The club provides a golf course, tennis and swimming facilities for its members. The club maintains a clubhouse in which dining facilities are available for the membership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$23,079,078
Up $5,240,277 (+29%) from 2023
Liabilities
Up$5,068,507
Up $2,893,949 (+133%) from 2023
Net Assets
Up$18,010,571
Up $2,346,328 (+15%) from 2023
Revenue
Up$13,026,314
Up $2,338,714 (+22%) from 2023
Expenses
Up$10,679,986
Up $532,292 (+5.2%) from 2023
Net Income
Up$2,346,328
Up $1,806,422 (+335%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The club provides a golf course, tennis and swimming facilities for its members. The club maintains a clubhouse in which dining facilities are available for the membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,585,225 | $21,472,280 | ▲ $4,887,055 |
| Accounts Receivable | $381,697 | $650,535 | ▲ $268,838 |
| Cash and Non-Interest-Bearing Accounts | $266,145 | $427,933 | ▲ $161,788 |
| Investments Other Securities | $161,629 | $161,629 | → $0 |
| Inventories for Sale or Use | $137,208 | $140,991 | ▲ $3,783 |
| Prepaid Expenses and Deferred Charges | $60,559 | $101,000 | ▲ $40,441 |
| Total Assets | $17,838,801 | $23,079,078 | ▲ $5,240,277 |
| Other Assets Total | $246,338 | $124,710 | ▼ $121,628 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $737,020 | $1,954,000 | ▲ $1,216,980 |
| Other Liabilities | $308,118 | $1,845,792 | ▲ $1,537,674 |
| Accounts Payable and Accrued Expenses | $1,129,420 | $1,268,715 | ▲ $139,295 |
| Total Liabilities | $2,174,558 | $5,068,507 | ▲ $2,893,949 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,664,243 | $18,010,571 | ▲ $2,346,328 |
| Total Net Assets Fund Balance | $15,664,243 | $18,010,571 | ▲ $2,346,328 |
| Total Liabilities and Net Assets / Fund Balance | $17,838,801 | $23,079,078 | ▲ $5,240,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,076,048 | $10,598,602 | $23,674,650 |
| Leasehold Improvements | $6,712,668 | $12,889,280 | $19,601,948 |
| Equipment | $1,683,564 | $6,393,483 | $8,077,047 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karl Habib | General Manager | FT | $243,240 | $57,863 | $301,103 |
| William Cygan | Superintendent | FT | $247,008 | $35,415 | $282,423 |
| Roberto Bianco | Racquets Pro | FT | $112,348 | $112,029 | $224,377 |
| Patrick Langan | Golf Pro | FT | $157,356 | $38,614 | $195,970 |
| Kevin Aquino | Executive Chef | FT | $144,523 | $13,818 | $158,341 |
| Jamie Santacroce | Controller | FT | $144,119 | $11,890 | $156,009 |
| Kevin Duffy | Clubhouse Manager | FT | $120,375 | $3,690 | $124,065 |
| Name | Title |
|---|---|
| Edmund Mcgill | President |
| Carl Klein | Vice President |
| Alexa Marshall | Governor |
| Alison Lombardi | Governor |
| Bob Jones | Governor |
| Chris Desmarais | Governor |
| Greg Frierson | Governor |
| Kevin White | Governor |
| Todd Payne | Governor |
| Stacy Mcgratty | Secretary |
| Marcie Coffin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clark Construction | Construction | 30 BRIDGE ST, New Milford, CT 06776 | $586,650 |
| Doyle Coffin Architecture | Architects | 158 DANBURY RD, Ridgefield, CT 06877 | $301,155 |
| Rogers Mccagg | Architects | 44 NORTH MAIN ST, Norwalk, CT 06854 | $215,921 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,709,759 |
| Other Expenses | $4,970,227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,247,029 |
| Depreciation Depletion | - | - | - | $2,079,187 |
| Occupancy | - | - | - | $789,060 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $583,527 |
| Payroll Taxes | - | - | - | $453,910 |
| Other Employee Benefits | - | - | - | $399,210 |
| Office Expenses | - | - | - | $229,059 |
| Insurance | - | - | - | $165,790 |
| Fees for Services Other | - | - | - | $89,726 |
| Fees for Services Accounting | - | - | - | $30,120 |
| Information Technology | - | - | - | $27,137 |
| Pension Plan Contributions | - | - | - | $26,083 |
| Fees for Services Legal | - | - | - | $11,218 |
| Interest | - | - | - | $8,757 |
| Other Expenses | - | - | - | $-32,665 |
| Total Functional Expenses | $0 | $0 | $0 | $10,679,986 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,196,904 |
| Total Expenses per Form 990 | $10,679,986 |
| Expenses per Audited Statements | $10,336,271 |
| Expenses Not Reported on Form 990 | $860,633 |
| Expenses Not Reported on Financial Statements | $343,715 |
| Other Expense Adjustments | $343,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Prepaid Special Capital Assessment | $1,652,764 |
| Operating Lease Payable | $124,710 |
| Capital Lease Obligations | $67,570 |
| Club Activity Funds | $748 |
“The silver spring country club, inc. (the "club"), was formed as a membership organization.”
“Officers are nominated and elected by the board. The governors are nominated and elected by either and membership or the board.”
“No committee can act on behalf of the governing body”
“Treasurer reviews the form 990 prior to filling.”
“The conflict of interest policy is distributed annually for review and signature to ensure compliance.”
“Compensation is reviewed by the finance committee who then makes recommendations to the executive committee and then to the board. Compensation is determined based upon the usage of compensation surveys from comparable organizations. The organization does not compensate any officer and/ or governor.”
“The club does not make its governing documents, conflict of interest policy or statements available to the general public.”
“Cost of goods sold 860,633.”
“SERVICE CHARGE 343,715.”
“Cost of goods sold 860,633.”
“SERVICE CHARGE 343,715.”
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 | 1129420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1268715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 381697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 650535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB PROVIDES A GOLF COURSE, TENNIS AND SWIMMING FACILITIES FOR ITS MEMBERS. THE CLUB MAINTAINS A CLUBHOUSE IN WHICH DINING FACILITIES ARE AVAILABLE FOR THE MEMBERSHIP. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034382671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 439 SILVER SPRING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06877 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 583527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 586650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 301155 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 215921 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30 BRIDGE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 158 DANBURY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 44 NORTH MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RIDGEFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORWALK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06877 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06854 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLARK CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DOYLE COFFIN ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROGERS MCCAGG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 860633 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7570 |
| IRS990/CYOtherExpensesAmt | 0 | 4970227 |
| IRS990/CYOtherRevenueAmt | 0 | 3217584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9801160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2346328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5709759 |
| IRS990/CYTotalExpensesAmt | 0 | 10679986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13026314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2079187 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89726 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 12917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDMUND MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCIE COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY MCGRATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG FRIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS DESMARAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISON LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARL HABIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM CYGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK LANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERTO BIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMIE SANTACROCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN AQUINO |
| 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 | 288186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 272485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 189374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 222917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 154213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 157627 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RACQUETS PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13886947 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 215802 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4071567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27137 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2044531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165790 |
| IRS990/InterestGrp/TotalAmt | 0 | 8757 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 137208 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 140991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7570 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 161629 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 161629 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29881365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16585225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21472280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51353645 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB PROVIDES A GOLF COURSE, TENNIS AND SWIMMING FACILITIES FOR ITS MEMBERS. THE CLUB MAINTAINS A CLUBHOUSE IN WHICH DINING FACILITIES ARE AVAILABLE FOR THE MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15664243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18010571 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3210934 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3210934 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6650 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15664243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18010571 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 789060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 229059 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 246338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 399210 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 675405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 629376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 268057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -32665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 308118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1845792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4247029 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 453910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26083 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101000 |
| IRS990/PrincipalOfficerNm | 0 | MARCIE COFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5473509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2283120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1426788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 617743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5473509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2283120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1426788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 617743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3372 |
| IRS990/PYOtherExpensesAmt | 0 | 4917467 |
| IRS990/PYOtherRevenueAmt | 0 | 2879567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7804661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 539906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5230227 |
| IRS990/PYTotalExpensesAmt | 0 | 10147694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10687600 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2346328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13076048 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10598602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23674650 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1683564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6393483 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8077047 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 860633 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 343715 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10336271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6712668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12889280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19601948 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 860633 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 343715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 124710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1652764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLUB ACTIVITY FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | REFUNDABLE PREPAID SPECIAL CAPITAL ASSESSMENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 860633 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 343715 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 860633 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 343715 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12682599 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 860,633. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SERVICE CHARGE 343,715. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 860,633. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SERVICE CHARGE 343,715. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 28624.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21472280 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10679986 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1845792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13026314 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13543232 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11196904 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
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