Civic Intelligence

Black Hall Club Inc

990 • Fiscal year 2018 • EIN 06-0801438

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 23, 2019

Organization Profilewww.blackhallclub.com
PO Box 278Old Lyme, CT 06371

(860) 434-5171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.08x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.23x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

3.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$75,955

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

1.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,776,189

Up $68,780 (+1.2%) from 2017

Net Assets

Down

$5,304,876

Down $264,983 (-4.8%) from 2017

Liabilities

Up

$471,313

Up $333,763 (+243%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin63rd percentile

Revenue

Up

$2,093,867

Up $30,049 (+1.5%) from 2017

Expenses

Up

$2,012,395

Up $38,049 (+1.9%) from 2017

Net Income

Down

$81,472

Down $8,000 (-8.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,418,466Liabilities 2011: $145,047Net Assets 2011: $5,273,4192011Assets 2012: $5,386,642Liabilities 2012: $123,800Net Assets 2012: $5,262,8422012Assets 2013: $5,367,222Liabilities 2013: $129,880Net Assets 2013: $5,237,3422013Assets 2014: $5,493,995Liabilities 2014: $149,729Net Assets 2014: $5,344,2662014Assets 2015: $5,638,075Liabilities 2015: $178,739Net Assets 2015: $5,459,3362015Assets 2016: $5,667,188Liabilities 2016: $150,565Net Assets 2016: $5,516,6232016Assets 2017: $5,707,409Liabilities 2017: $137,550Net Assets 2017: $5,569,8592017Assets 2018: $5,776,189Liabilities 2018: $471,313Net Assets 2018: $5,304,8762018Assets 2019: $5,792,876Liabilities 2019: $578,792Net Assets 2019: $5,214,0842019Assets 2020: $5,924,007Liabilities 2020: $813,125Net Assets 2020: $5,110,8822020Assets 2021: $6,011,256Liabilities 2021: $562,631Net Assets 2021: $5,448,6252021Assets 2022: $6,102,598Liabilities 2022: $266,695Net Assets 2022: $5,835,9032022Assets 2023: $6,300,660Liabilities 2023: $286,004Net Assets 2023: $6,014,6562023Assets 2024: $6,417,211Liabilities 2024: $361,182Net Assets 2024: $6,056,0292024Assets 2025: $6,459,301Liabilities 2025: $333,560Net Assets 2025: $6,125,7412025

Highlighted filing

2018

Assets$5,776,189
Liabilities$471,313
Net Assets$5,304,876
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,551,291Expenses 2011: $1,580,984Net Income 2011: -$29,6932011Revenue 2012: $1,627,708Expenses 2012: $1,610,475Net Income 2012: $17,2332012Revenue 2013: $1,684,637Expenses 2013: $1,717,322Net Income 2013: -$32,6852013Revenue 2014: $1,950,774Expenses 2014: $1,861,394Net Income 2014: $89,3802014Revenue 2015: $2,012,243Expenses 2015: $1,998,367Net Income 2015: $13,8762015Revenue 2016: $2,042,461Expenses 2016: $1,972,497Net Income 2016: $69,9642016Revenue 2017: $2,063,818Expenses 2017: $1,974,346Net Income 2017: $89,4722017Revenue 2018: $2,093,867Expenses 2018: $2,012,395Net Income 2018: $81,4722018Revenue 2019: $2,107,013Expenses 2019: $2,084,854Net Income 2019: $22,1592019Revenue 2020: $2,063,897Expenses 2020: $2,115,294Net Income 2020: -$51,3972020Revenue 2021: $2,582,857Expenses 2021: $2,310,803Net Income 2021: $272,0542021Revenue 2022: $2,544,124Expenses 2022: $2,465,870Net Income 2022: $78,2542022Revenue 2023: $2,718,768Expenses 2023: $2,706,022Net Income 2023: $12,7462023Revenue 2024: $2,920,947Expenses 2024: $2,908,993Net Income 2024: $11,9542024Revenue 2025: $3,203,983Expenses 2025: $3,208,191Net Income 2025: -$4,2082025

Highlighted filing

2018

Revenue$2,093,867
Expenses$2,012,395
Net Income$81,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.2
Gross Receipts
$2,122,746
Mission and Program Overview

Mission

Private Golf Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,960,400$4,951,963▼ $8,437
Cap Stk Tr Prin Current Funds$4,541,411$4,194,956▼ $346,455
Rtn Earn Endowment Incm Other Fnds$1,028,448$1,109,920▲ $81,472
Savings and Temporary Cash Investments$509,946$580,981▲ $71,035
Accounts Receivable$165,975$170,533▲ $4,558
Prepaid Expenses and Deferred Charges$55,129$57,362▲ $2,233
Cash and Non-Interest-Bearing Accounts$350$350→ $0
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-
Total Assets$5,707,409$5,776,189▲ $68,780
Other Assets Total$15,609$15,000▼ $609
Liabilities
Other Liabilities-$340,248-
Accounts Payable and Accrued Expenses$137,550$131,065▼ $6,485
Total Liabilities$137,550$471,313▲ $333,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,569,859$5,304,876▼ $264,983
Total Liabilities and Net Assets / Fund Balance$5,707,409$5,776,189▲ $68,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,893,019$1,469,800$2,864,084
Equipment$699,720$1,169,366$1,869,086
Land$1,479,869-$1,479,869
Other Land Buildings$369,038$783,676$1,152,714
Leasehold Improvements$510,317$627,549$1,137,866
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TiffanyAsst SecretaryFT$49,955$26,000$75,955

Board Members and Trustees

NameTitle
Christopher GearingPresident
Anthony StratidisDirector
Douglas BombayDirector
Ian FeatherstoneDirector
John JensenDirector
Lee Ann PalladinoDirector
Martin SmithDirector
Ron FurrDirector
Thomas DegnanDirector
Michael SheehanAsst Treasurer
William McNameraSecretary
Curt ClemensVP / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,094,488
Investment Income
$16,445
Other Revenue
$-17,066
Change in Net Assets
$81,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,867
Revenue Not Reported on Form 990
$17,067
Total Revenue per Audited Statements
$2,110,934
Total Revenue per Form 990
$2,093,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,931
Other Expenses$935,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$801,978
All Other Expenses---$319,986
Depreciation Depletion---$250,391
Other Employee Benefits---$130,530
Payroll Taxes---$81,653
Insurance---$52,035
Current Officers, Directors, Trustees, and Key Employees---$49,955
Other Expenses---$48,223
Fees for Services Accounting---$13,650
Pension Plan Contributions---$12,815
Office Expenses---$6,768
Total Functional Expenses$0$0$0$2,012,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,029,462
Expenses per Audited Statements$2,012,395
Total Expenses per Form 990$2,012,395
Expenses Not Reported on Form 990$17,067
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates$340,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All club members purchase a membership certificate and have voting rights”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to the governing body for review prior to being filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy requires board members to complete an annual disclosure statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing body of the club performs their duties without compensation except for the assistant secretary who is a full time employee of the club. The governing body of the club approves a budget each year independent of any compensated employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The black hall club, inc is a private club exempt under 501(c)(7). Its governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Black Hall Club Inc
EIN
06-0801438
Phone
8604345171
Address
PO Box 278, Old Lyme, CT 06371

Signing Officer

Name
Michael Sheehan
Title
Asst Treasurer
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Gearing
Formed
1965
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
52

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Joseph J Wollack CPA
Phone
8603884451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $8528; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DINING ROOM OCCUPANCY: Column (A) - Total = $4551; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $1723; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FERTILIZER: Column (A) - Total = $38492; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS, OIL, GREASE: Column (A) - Total = $20665; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF CART COMMISSIONS: Column (A) - Total = $7858; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF CART LEASE: Column (A) - Total = $24047; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF CART REPAIRS: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF COURSE COUSULTATNS: Column (A) - Total = $6139; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF COURSE OCCUPANCY: Column (A) - Total = $21980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF COURSE R&M: Column (A) - Total = $47054; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF SHOP SUPPLIES: Column (A) - Total = $16668; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSE SUPPLIES: Column (A) - Total = $6910; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSE UTILITIES: Column (A) - Total = $27917; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBER BENEFITS : Column (A) - Total = $4744; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBER SOCIAL EVENTS: Column (A) - Total = $2013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3556; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE FEES: Column (A) - Total = $4638; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2387; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1942; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEED SOD SAND & SOIL: Column (A) - Total = $6125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS: Column (A) - Total = $2595; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF MEALS : Column (A) - Total = $2377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $8643; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOP DRESSING : Column (A) - Total = $7651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TREE REMOVAL: Column (A) - Total = $29212; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VARIOUS OTHER EXPENSES: Column (A) - Total = $11531; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in membership certificates = -$6207”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Resigned members' unpaid certificates = -$340248”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“NET RENTAL LOSS $17067”

Part XII, Line 2D: Other expenses and losses per audited F/S

“NET RENTAL LOSS $17067”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131065
IRS990/AccountsReceivableGrp/BOYAmt0165975
IRS990/AccountsReceivableGrp/EOYAmt0170533
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Private Golf Club
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt0319986
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Tiffany
IRS990/BooksInCareOfDetail/PhoneNum08604345171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Buttonball Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Old Lyme
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006371
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04541411
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04194956
IRS990/CashNonInterestBearingGrp/BOYAmt0350
IRS990/CashNonInterestBearingGrp/EOYAmt0350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049955
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016445
IRS990/CYOtherExpensesAmt0935464
IRS990/CYOtherRevenueAmt0-17066
IRS990/CYProgramServiceRevenueAmt02094488
IRS990/CYRevenuesLessExpensesAmt081472
IRS990/CYSalariesCompEmpBnftPaidAmt01076931
IRS990/CYTotalExpensesAmt02012395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02093867
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0250391
IRS990/Desc0The Black Hall Club, Inc. owns and operates a private golf course in Old Lyme, CT. The course is open to its approximately 300 members and their guests. Only limited nonmember use is allowed.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226000
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY STRATIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1William McNamera
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE ANN PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Gearing
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5Curt Clemens
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm7RON FURR
IRS990/Form990PartVIISectionAGrp/PersonNm8IAN FEATHERSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Degnan
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS BOMBAY
IRS990/Form990PartVIISectionAGrp/PersonNm11John Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Tiffany
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1249955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossReceiptsAmt02122746
IRS990/GrossReceiptsForPublicUseAmt038700
IRS990/GrossRentsGrp/RealAmt011813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt070750
IRS990/InsuranceGrp/TotalAmt052035
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05445
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04050391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04960400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04951963
IRS990/LandBldgEquipCostOrOtherBssAmt09002354
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt028879
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Private Golf Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05569859
IRS990/NetAssetsOrFundBalancesEOYAmt05304876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17066
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17066
IRS990/NetUnrelatedBusTxblIncmAmt0-5849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt06768
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015609
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt0-346455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130530
IRS990/OtherExpensesGrp/Desc0CHEMICALS
IRS990/OtherExpensesGrp/Desc1DINING ROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3HOUSE R&M
IRS990/OtherExpensesGrp/TotalAmt0107792
IRS990/OtherExpensesGrp/TotalAmt170205
IRS990/OtherExpensesGrp/TotalAmt266414
IRS990/OtherExpensesGrp/TotalAmt348223
IRS990/OtherLiabilitiesGrp/EOYAmt0340248
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt081653
IRS990/PensionPlanContributionsGrp/TotalAmt012815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057362
IRS990/PrincipalOfficerNm0Christopher Gearing
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/Desc1Golf Cart Rental
IRS990/ProgramServiceRevenueGrp/Desc2Greens Fees
IRS990/ProgramServiceRevenueGrp/Desc3Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41566061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41566061
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015394
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt19851
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt213455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0929701
IRS990/PYOtherRevenueAmt0-17491
IRS990/PYProgramServiceRevenueAmt02080014
IRS990/PYRevenuesLessExpensesAmt089472
IRS990/PYSalariesCompEmpBnftPaidAmt01044645
IRS990/PYTotalExpensesAmt01974346
IRS990/PYTotalRevenueAmt02063818
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17066
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01028448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01109920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01893019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01469800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0498735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02864084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0699720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01169366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01869086
IRS990ScheduleD/ExpensesNotReportedAmt017067
IRS990ScheduleD/ExpensesSubtotalAmt02012395
IRS990ScheduleD/LandGrp/BookValueAmt01479869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01479869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0510317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0627549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01137866
IRS990ScheduleD/OtherExpensesIncludedAmt017067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0783676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01152714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0340248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES
IRS990ScheduleD/OtherRevenueAmt017067
IRS990ScheduleD/RevenueNotReportedAmt017067
IRS990ScheduleD/RevenueSubtotalAmt02093867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET RENTAL LOSS $17067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET RENTAL LOSS $17067
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04951963
IRS990ScheduleD/TotalExpensesPerForm990Amt02012395
IRS990ScheduleD/TotalLiabilityAmt0340248
IRS990ScheduleD/TotalRevenuePerForm990Amt02093867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02110934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CLUB MEMBERS PURCHASE A MEMBERSHIP CERTIFICATE AND HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY OF THE CLUB PERFORMS THEIR DUTIES WITHOUT COMPENSATION EXCEPT FOR THE ASSISTANT SECRETARY WHO IS A FULL TIME EMPLOYEE OF THE CLUB. THE GOVERNING BODY OF THE CLUB APPROVES A BUDGET EACH YEAR INDEPENDENT OF ANY COMPENSATED EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BLACK HALL CLUB, INC IS A PRIVATE CLUB EXEMPT UNDER 501(C)(7). ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSES: Column (A) - Total = $8528; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DINING ROOM OCCUPANCY: Column (A) - Total = $4551; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES: Column (A) - Total = $1723; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FERTILIZER: Column (A) - Total = $38492; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS, OIL, GREASE: Column (A) - Total = $20665; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOLF CART COMMISSIONS: Column (A) - Total = $7858; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOLF CART LEASE: Column (A) - Total = $24047; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOLF CART REPAIRS: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GOLF COURSE COUSULTATNS: Column (A) - Total = $6139; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOLF COURSE OCCUPANCY: Column (A) - Total = $21980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GOLF COURSE R&M: Column (A) - Total = $47054; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GOLF SHOP SUPPLIES: Column (A) - Total = $16668; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HOUSE SUPPLIES: Column (A) - Total = $6910; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HOUSE UTILITIES: Column (A) - Total = $27917; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBER BENEFITS : Column (A) - Total = $4744; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,776,189
Liabilities
$471,313
Net assets
$5,304,876
Revenue
$2,093,867
Expenses
$2,012,395
Net income
$81,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.46$0.33$6.13$3.20$3.21$0.00
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.36$6.06$2.92$2.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.29$6.01$2.72$2.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.27$5.84$2.54$2.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.56$5.45$2.58$2.31$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.81$5.11$2.06$2.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.58$5.21$2.11$2.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.47$5.30$2.09$2.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.14$5.57$2.06$1.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.15$5.52$2.04$1.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.18$5.46$2.01$2.00$0.01
2014Summary only. Only limited summary data is available for this year.$5.49$0.15$5.34$1.95$1.86$0.09
2013Summary only. Only limited summary data is available for this year.$5.37$0.13$5.24$1.68$1.72$0.03
2012Summary only. Only limited summary data is available for this year.$5.39$0.12$5.26$1.63$1.61$0.02
2011Summary only. Only limited summary data is available for this year.$5.42$0.15$5.27$1.55$1.58$0.03