Civic Intelligence

Southampton Golf Club Inc

990 • Fiscal year 2017 • EIN 11-1353005

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 22, 2018

Organization Profilewww.southamptongolfclub.com
1005 County Road 39Southampton, NY 11968

(631) 283-0623

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.42x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.72x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

1.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$246,489

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,992,046

Up $919,836 (+11%) from 2016

Net Assets

Up

$5,187,466

Up $101,598 (+2.0%) from 2016

Liabilities

Up

$3,804,580

Up $818,238 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Up

$5,256,398

Up $115,681 (+2.3%) from 2016

Expenses

Up

$5,160,800

Up $313,962 (+6.5%) from 2016

Net Income

Down

$95,598

Down $198,281 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,611,716Liabilities 2011: $2,928,215Net Assets 2011: $4,683,5012011Assets 2012: $7,301,758Liabilities 2012: $2,651,595Net Assets 2012: $4,650,1632012Assets 2013: $8,428,334Liabilities 2013: $3,851,511Net Assets 2013: $4,576,8232013Assets 2014: $8,181,581Liabilities 2014: $3,574,871Net Assets 2014: $4,606,7102014Assets 2015: $8,096,589Liabilities 2015: $3,300,600Net Assets 2015: $4,795,9892015Assets 2016: $8,072,210Liabilities 2016: $2,986,342Net Assets 2016: $5,085,8682016Assets 2017: $8,992,046Liabilities 2017: $3,804,580Net Assets 2017: $5,187,4662017Assets 2018: $8,750,545Liabilities 2018: $3,578,280Net Assets 2018: $5,172,2652018Assets 2019: $8,556,556Liabilities 2019: $2,870,986Net Assets 2019: $5,685,5702019Assets 2020: $8,618,243Liabilities 2020: $2,527,888Net Assets 2020: $6,090,3552020Assets 2021: $9,712,401Liabilities 2021: $2,539,183Net Assets 2021: $7,173,2182021Assets 2022: $9,358,252Liabilities 2022: $2,132,945Net Assets 2022: $7,225,3072022Assets 2023: $9,591,028Liabilities 2023: $1,773,201Net Assets 2023: $7,817,8272023Assets 2024: $10,119,523Liabilities 2024: $2,355,872Net Assets 2024: $7,763,6512024

Highlighted filing

2017

Assets$8,992,046
Liabilities$3,804,580
Net Assets$5,187,466
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,449,040Expenses 2011: $4,272,802Net Income 2011: $176,2382011Expenses 2012: $4,390,1262012Revenue 2013: $4,412,319Expenses 2013: $4,487,659Net Income 2013: -$75,3402013Revenue 2014: $4,440,308Expenses 2014: $4,412,421Net Income 2014: $27,8872014Revenue 2015: $4,887,640Expenses 2015: $4,700,361Net Income 2015: $187,2792015Revenue 2016: $5,140,717Expenses 2016: $4,846,838Net Income 2016: $293,8792016Revenue 2017: $5,256,398Expenses 2017: $5,160,800Net Income 2017: $95,5982017Revenue 2018: $5,293,407Expenses 2018: $5,308,608Net Income 2018: -$15,2012018Revenue 2019: $5,676,645Expenses 2019: $5,165,340Net Income 2019: $511,3052019Revenue 2020: $5,701,703Expenses 2020: $5,314,663Net Income 2020: $387,0402020Revenue 2021: $6,934,281Expenses 2021: $5,855,418Net Income 2021: $1,078,8632021Revenue 2022: $6,593,969Expenses 2022: $6,539,880Net Income 2022: $54,0892022Revenue 2023: $7,711,659Expenses 2023: $7,035,138Net Income 2023: $676,5212023Revenue 2024: $7,418,316Expenses 2024: $7,472,492Net Income 2024: -$54,1762024

Highlighted filing

2017

Revenue$5,256,398
Expenses$5,160,800
Net Income$95,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$5,965,124
Mission and Program Overview

Mission

GOLF AND SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,085,371$6,449,722▲ $364,351
Savings and Temporary Cash Investments$935,756$1,254,230▲ $318,474
Cash and Non-Interest-Bearing Accounts$555,974$799,245▲ $243,271
Accounts Receivable$160,130$151,420▼ $8,710
Inventories for Sale or Use$137,335$114,420▼ $22,915
Intangible Assets$89,358$99,438▲ $10,080
Prepaid Expenses and Deferred Charges$48,286$83,571▲ $35,285
Other Notes and Loans Receivable, Net$60,000$40,000▼ $20,000
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-
Total Assets$8,072,210$8,992,046▲ $919,836
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,773,359$3,511,827▲ $738,468
Accounts Payable and Accrued Expenses$178,091$246,693▲ $68,602
Deferred Revenue$25,828$36,728▲ $10,900
Other Liabilities$9,064$9,332▲ $268
Total Liabilities$2,986,342$3,804,580▲ $818,238
Net Assets / Fund Balance
Unrestricted Net Assets$5,085,868$5,187,466▲ $101,598
Total Net Assets Fund Balance$5,085,868$5,187,466▲ $101,598
Total Liabilities and Net Assets / Fund Balance$8,072,210$8,992,046▲ $919,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,110,839$1,918,910$5,029,749
Leasehold Improvements$1,546,862$2,819,608$4,366,470
Equipment$463,188$1,997,917$2,461,105
Land$1,264,929-$1,264,929
Other Land Buildings$63,904$309,185$373,089
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig RuhlingGeneral ManagerFT$162,991$121,414$246,489
James ChoinskiSuperintendentFT$158,300$68,586$226,886
Greg GauvinGolf ProFT$109,712$37,141$184,769
Ioannis TsirogiorgisChefFT$106,476$46,386$152,862
Steven LafaziaAssistant SuperintendentFT$102,958$33,324$136,282

Board Members and Trustees

NameTitle
Vincent ArmusewiczPresident
David GreeneVice President
Eric KreymborgDirector
Frederick MclaughlinDirector
Jack TaggertDirector
John TaggertDirector
KEITH O'HALLORANDirector
Mark AntiletyDirector
Paul RamunnoDirector
Sally ScrantonDirector
Anthony DitaliaSecretary
Thomas E OplingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,279,322
Investment Income
$1,104
Other Revenue
$975,972
Change in Net Assets
$95,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,256,398
Revenue Not Reported on Form 990
$-1,616,366
Total Revenue per Audited Statements
$3,640,032
Total Revenue per Form 990
$5,256,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,065,109
Other Expenses$2,095,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,490,972
Current Officers, Directors, Trustees, and Key Employees---$947,288
Depreciation Depletion---$640,908
All Other Expenses---$373,534
Other Employee Benefits---$352,445
Payroll Taxes---$234,648
Insurance---$151,177
Interest---$104,290
Other Expenses---$62,862
Pension Plan Contributions---$39,756
Fees for Services Accounting---$39,565
Office Expenses---$15,492
Conferences and Meetings---$13,999
Total Functional Expenses$0$0$0$5,160,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,160,800
Total Expenses per Form 990$5,160,800
Total Expenses per Audited Statements$3,544,434
Expenses Not Reported on Form 990$-1,616,366
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
Lobbying 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
Sales tax payable$9,332
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some officers have organizations that do business with the club. In addition, two board members have a family relationship.”

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

“A draft of form 990 is reviewed and approved by the president and treasurer prior to filing the tax return.”

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

“The board members disclose and review conflicts of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The general manager has salary reviews by the president and the executive committee.”

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

“Key employees have salary reviews by the executive committee and general manager.”

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

“The club furnishes documents upon request.”

Filing and Contact Details

Filer

Filer Name
Southampton Golf Club Inc
EIN
11-1353005
Phone
6312830623
Address
1005 COUNTY ROAD 39, SOUTHAMPTON, NY 11968

Signing Officer

Name
Vincent Armusewicz
Title
President
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
9
Employees
62

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Founders' certificates issued, net = $6000”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is exempt from federal income taxes under Section 501(c) (7) of the Internal Revenue Code, except for tax on its net unrelated business income which consists of investment and rental income. The Organization's tax returns for the year 2013 and forward are subject to the usual review by the appropriate taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01925
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05965124
IRS990/GrossRentsGrp/RealAmt024023
IRS990/GrossSalesOfInventoryAmt01589886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0645750
IRS990/InsuranceGrp/TotalAmt0151177
IRS990/IntangibleAssetsGrp/BOYAmt089358
IRS990/IntangibleAssetsGrp/EOYAmt099438
IRS990/InterestGrp/TotalAmt0104290
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01104
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07045620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06085371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06449722
IRS990/LandBldgEquipCostOrOtherBssAmt013495342
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt043830
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOLF AND SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02773359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03511827
IRS990/NetAssetsOrFundBalancesBOYAmt05085868
IRS990/NetAssetsOrFundBalancesEOYAmt05187466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0924990
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0924990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19807
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-19807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt015492
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352445
IRS990/OtherExpensesGrp/Desc0Greens Expenses
IRS990/OtherExpensesGrp/Desc1Fertilizer, Chemicals, Seed
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Cart expenses
IRS990/OtherExpensesGrp/TotalAmt0296707
IRS990/OtherExpensesGrp/TotalAmt1259976
IRS990/OtherExpensesGrp/TotalAmt2137181
IRS990/OtherExpensesGrp/TotalAmt362862
IRS990/OtherLiabilitiesGrp/BOYAmt09064
IRS990/OtherLiabilitiesGrp/EOYAmt09332
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070789
IRS990/OtherRevenueTotalAmt070789
IRS990/OtherSalariesAndWagesGrp/TotalAmt01490972
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0234648
IRS990/PensionPlanContributionsGrp/TotalAmt039756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083571
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0301010
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1172949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03805363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23805363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-26041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01973359
IRS990/PYOtherRevenueAmt0915811
IRS990/PYProgramServiceRevenueAmt04250947
IRS990/PYRevenuesLessExpensesAmt0293879
IRS990/PYSalariesCompEmpBnftPaidAmt02873479
IRS990/PYTotalExpensesAmt04846838
IRS990/PYTotalRevenueAmt05140717
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-19807
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0935756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01254230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03110839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01918910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05029749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01997917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02461105
IRS990ScheduleD/ExpensesNotReportedAmt0-1616366
IRS990ScheduleD/ExpensesSubtotalAmt05160800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01264929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01264929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01546862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02819608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04366470
IRS990ScheduleD/OtherExpensesIncludedAmt0-1616366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherRevenueAmt0-1616366
IRS990ScheduleD/RevenueNotReportedAmt0-1616366
IRS990ScheduleD/RevenueSubtotalAmt05256398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is exempt from federal income taxes under Section 501(c) (7) of the Internal Revenue Code, except for tax on its net unrelated business income which consists of investment and rental income. The Organization's tax returns for the year 2013 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06449722
IRS990ScheduleD/TotalExpensesPerForm990Amt05160800
IRS990ScheduleD/TotalLiabilityAmt09332
IRS990ScheduleD/TotalRevenuePerForm990Amt05256398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03640032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03544434

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,992,046
Liabilities
$3,804,580
Net assets
$5,187,466
Revenue
$5,256,398
Expenses
$5,160,800
Net income
$95,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.36$7.76$7.42$7.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.59$1.77$7.82$7.71$7.04$0.68
2022Detailed filing. Detailed filing data is available for this year.$9.36$2.13$7.23$6.59$6.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.71$2.54$7.17$6.93$5.86$1.08
2020Detailed filing. Detailed filing data is available for this year.$8.62$2.53$6.09$5.70$5.31$0.39
2019Summary only. Only limited summary data is available for this year.$8.56$2.87$5.69$5.68$5.17$0.51
2018Detailed filing. Detailed filing data is available for this year.$8.75$3.58$5.17$5.29$5.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.99$3.80$5.19$5.26$5.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.07$2.99$5.09$5.14$4.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.10$3.30$4.80$4.89$4.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.18$3.57$4.61$4.44$4.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$3.85$4.58$4.41$4.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$2.65$4.65$4.39
2011Summary only. Only limited summary data is available for this year.$7.61$2.93$4.68$4.45$4.27$0.18