Civic Intelligence

Old Black Point Association Inc

EIN 06-0625729 • 501(c)7 • Niantic, CT

Profile

To provide various services for the benefit of the association's membership.

P O Box 260Niantic, CT 06357

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,439,096

Up $148,716 (+12%) from 2023

Liabilities

Down

$42,583

Down $20,594 (-33%) from 2023

Net Assets

Up

$1,396,513

Up $169,310 (+14%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$701,783

Up $91,436 (+15%) from 2023

Expenses

Up

$531,677

Up $55,121 (+12%) from 2023

Net Income

Up

$170,106

Up $36,315 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $711,177Liabilities 2010: $19,879Net Assets 2010: $691,2982010Assets 2011: $768,496Liabilities 2011: $12,813Net Assets 2011: $755,6832011Assets 2012: $742,771Liabilities 2012: $13,040Net Assets 2012: $729,7312012Assets 2013: $695,271Liabilities 2013: $57,624Net Assets 2013: $637,6472013Assets 2014: $745,213Liabilities 2014: $4,028Net Assets 2014: $741,1852014Assets 2015: $879,764Liabilities 2015: $22,197Net Assets 2015: $857,5672015Assets 2016: $970,076Liabilities 2016: $6,140Net Assets 2016: $963,9362016Assets 2017: $1,066,793Liabilities 2017: $29,962Net Assets 2017: $1,036,8312017Assets 2018: $1,056,140Liabilities 2018: $19,860Net Assets 2018: $1,036,2802018Assets 2019: $937,659Liabilities 2019: $27,431Net Assets 2019: $910,2282019Assets 2020: $1,021,179Liabilities 2020: $53,558Net Assets 2020: $967,6212020Assets 2021: $991,757Liabilities 2021: $24,498Net Assets 2021: $967,2592021Assets 2022: $1,147,152Liabilities 2022: $53,740Net Assets 2022: $1,093,4122022Assets 2023: $1,290,380Liabilities 2023: $63,177Net Assets 2023: $1,227,2032023Assets 2024: $1,439,096Liabilities 2024: $42,583Net Assets 2024: $1,396,5132024

Highlighted filing

2024

Assets$1,439,096
Liabilities$42,583
Net Assets$1,396,513
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $313,7642010Revenue 2011: $351,451Expenses 2011: $287,066Net Income 2011: $64,3852011Expenses 2012: $361,6752012Revenue 2013: $354,403Expenses 2013: $446,487Net Income 2013: -$92,0842013Revenue 2014: $409,363Expenses 2014: $305,825Net Income 2014: $103,5382014Revenue 2015: $438,117Expenses 2015: $321,735Net Income 2015: $116,3822015Revenue 2016: $437,679Expenses 2016: $331,310Net Income 2016: $106,3692016Revenue 2017: $418,488Expenses 2017: $345,593Net Income 2017: $72,8952017Revenue 2018: $411,740Expenses 2018: $412,291Net Income 2018: -$5512018Revenue 2019: $360,757Expenses 2019: $486,809Net Income 2019: -$126,0522019Revenue 2020: $394,981Expenses 2020: $337,588Net Income 2020: $57,3932020Revenue 2021: $410,356Expenses 2021: $410,718Net Income 2021: -$3622021Revenue 2022: $571,697Expenses 2022: $445,544Net Income 2022: $126,1532022Revenue 2023: $610,347Expenses 2023: $476,556Net Income 2023: $133,7912023Revenue 2024: $701,783Expenses 2024: $531,677Net Income 2024: $170,1062024

Highlighted filing

2024

Revenue$701,783
Expenses$531,677
Net Income$170,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,439,096
Liabilities
$42,583
Net assets
$1,396,513
Revenue
$701,783
Expenses
$531,677
Net income
$170,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$0.70$0.53$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.61$0.48$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$0.05$1.09$0.57$0.45$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.02$0.97$0.41$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.39$0.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.36$0.49$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.42$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.44$0.33$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.41$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.35$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.36
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.35$0.29$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.31
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
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$610,347
Mission and Program Overview

Mission

To provide various services for the benefit of the Association's membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,771$777,732▲ $65,961
Savings and Temporary Cash Investments$341,794$341,930▲ $136
Cash and Non-Interest-Bearing Accounts$91,982$157,866▲ $65,884
Accounts Receivable$1,605$12,852▲ $11,247
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,147,152$1,290,380▲ $143,228
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,740$49,277▼ $4,463
Deferred Revenue-$13,900-
Total Liabilities$53,740$63,177▲ $9,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,905$1,132,626▲ $522,721
Net Assets With Donor Restrictions$483,507$94,577▼ $388,930
Total Net Assets Fund Balance$1,093,412$1,227,203▲ $133,791
Total Liabilities and Net Assets / Fund Balance$1,147,152$1,290,380▲ $143,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$513,729$422,399$936,128
Land$216,365-$216,365
Buildings$47,638$31,865$79,503
Equipment-$1,023$1,023
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Chris ChandlerPresident
Michael BeckVice President
Amy AmaroGovernor
Charles TingueGovernor
Marie GroarkGovernor
Rick PlattGovernor
Stephen NottGovernor
Eileen FavaSecretary
Jim BarraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,481
Program Service Revenue
$35,281
Investment Income
$3,585
Other Revenue
$0
All Other Contributions
$6,100
Change in Net Assets
$133,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,849
Salaries, Compensation, and Employee Benefits$59,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,492$6,453-$74,945
Insurance$48,824$5,424-$54,248
Other Salaries and Wages$48,763$5,418-$54,181
Depreciation Depletion$45,257$5,029-$50,286
Other Expenses$37,562--$37,562
Occupancy$13,722--$13,722
Fees for Services Legal-$13,288-$13,288
Payroll Taxes$4,973$553-$5,526
Interest$1,108$123-$1,231
Office Expenses-$217-$217
Total Functional Expenses$440,051$36,505$0$476,556
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members.”

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

“Prior to filing this form 990, it will be reviewed by both the treasurer and the president.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements of the association are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Old Black Point Association Inc
EIN
06-0625729
Phone
8607395974
Address
P O Box 260, Niantic, CT 06357

Signing Officer

Name
Jim Barra
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Barra
Formed
1902
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Children's Programs: Column (A) - Total = $456; Column (B) - Program Services = $456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Croquet: Column (A) - Total = $25539; Column (B) - Program Services = $25539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Course: Column (A) - Total = $23640; Column (B) - Program Services = $23640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Historical : Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Online presence: Column (A) - Total = $4094; Column (B) - Program Services = $0; Column (C) - Management & General = $4094; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Processing: Column (A) - Total = $233; Column (B) - Program Services = $210; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Penalty and Interest: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1076; Column (B) - Program Services = $0; Column (C) - Management & General = $1076; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $1260; Column (B) - Program Services = $0; Column (C) - Management & General = $1260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RE Taxes: Column (A) - Total = $9495; Column (B) - Program Services = $9495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Red Barn: Column (A) - Total = $7811; Column (B) - Program Services = $7811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security : Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sundry: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Swimming: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization's tax returns for the last three years remain open for audit under the various statutes of limitations.”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053740
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IRS990/AccountsReceivableGrp/BOYAmt01605
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide various services for the benefit of the Association's membership.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068492
IRS990/AllOtherExpensesGrp/TotalAmt074945
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jim Barra
IRS990/BooksInCareOfDetail/PhoneNum08607395974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0Niantic
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006357
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0571481
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IRS990/CYTotalExpensesAmt0476556
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt013900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05029
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045257
IRS990/DepreciationDepletionGrp/TotalAmt050286
IRS990/Desc0To provide various benefits for the Association including but not limited to recreational activities and private security. Approximately 230 member of various levels of memberships are being served.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0440051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013288
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Beck
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Barra
IRS990/Form990PartVIISectionAGrp/PersonNm2Marie Groark
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Amaro
IRS990/Form990PartVIISectionAGrp/PersonNm4Eileen Fava
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Platt
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Nott
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Tingue
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Governor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0610347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05424
IRS990/InsuranceGrp/ProgramServicesAmt048824
IRS990/InsuranceGrp/TotalAmt054248
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0123
IRS990/InterestGrp/ProgramServicesAmt01108
IRS990/InterestGrp/TotalAmt01231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777732
IRS990/LandBldgEquipCostOrOtherBssAmt01233019
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0565381
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide various services for the benefit of the Association's membership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01093412
IRS990/NetAssetsOrFundBalancesEOYAmt01227203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0609905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01132626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013722
IRS990/OccupancyGrp/TotalAmt013722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OfficeExpensesGrp/TotalAmt0217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tennis & Paddle tennis
IRS990/OtherExpensesGrp/Desc1Beach
IRS990/OtherExpensesGrp/Desc2Social Activities
IRS990/OtherExpensesGrp/Desc3Grounds and gates
IRS990/OtherExpensesGrp/ProgramServicesAmt059666
IRS990/OtherExpensesGrp/ProgramServicesAmt157028
IRS990/OtherExpensesGrp/ProgramServicesAmt254656
IRS990/OtherExpensesGrp/ProgramServicesAmt337562
IRS990/OtherExpensesGrp/TotalAmt059666
IRS990/OtherExpensesGrp/TotalAmt157028
IRS990/OtherExpensesGrp/TotalAmt254656
IRS990/OtherExpensesGrp/TotalAmt337562
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048763
IRS990/OtherSalariesAndWagesGrp/TotalAmt054181
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0553
IRS990/PayrollTaxesGrp/ProgramServicesAmt04973
IRS990/PayrollTaxesGrp/TotalAmt05526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jim Barra
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HISTORICAL COMMITTEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544981
IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398856
IRS990/PYProgramServiceRevenueAmt026579
IRS990/PYRevenuesLessExpensesAmt0126153
IRS990/PYSalariesCompEmpBnftPaidAmt046688
IRS990/PYTotalExpensesAmt0445544
IRS990/PYTotalRevenueAmt0571697
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0216365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0513729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0422399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0936128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURNS FOR THE LAST THREE YEARS REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THIS FORM 990, IT WILL BE REVIEWED BY BOTH THE TREASURER AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS OF THE ASSOCIATION ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Children's Programs: Column (A) - Total = $456; Column (B) - Program Services = $456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Croquet: Column (A) - Total = $25539; Column (B) - Program Services = $25539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Golf Course: Column (A) - Total = $23640; Column (B) - Program Services = $23640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Historical : Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Online presence: Column (A) - Total = $4094; Column (B) - Program Services = $0; Column (C) - Management & General = $4094; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing: Column (A) - Total = $233; Column (B) - Program Services = $210; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalty and Interest: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1076; Column (B) - Program Services = $0; Column (C) - Management & General = $1076; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $1260; Column (B) - Program Services = $0; Column (C) - Management & General = $1260; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RE Taxes: Column (A) - Total = $9495; Column (B) - Program Services = $9495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Red Barn: Column (A) - Total = $7811; Column (B) - Program Services = $7811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security : Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sundry: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Swimming: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01147152
IRS990/TotalAssetsEOYAmt01290380
IRS990/TotalAssetsGrp/BOYAmt01147152
IRS990/TotalAssetsGrp/EOYAmt01290380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0571481
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053740
IRS990/TotalLiabilitiesEOYAmt063177
IRS990/TotalLiabilitiesGrp/BOYAmt053740
IRS990/TotalLiabilitiesGrp/EOYAmt063177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227203
IRS990/TotalProgramServiceExpensesAmt0440051
IRS990/TotalProgramServiceRevenueAmt035281
IRS990/TotalRevenueGrp/ExclusionAmt03585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290380
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 260

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