Civic Intelligence

Bonnie Briar Country Club

EIN 13-1698726 • 501(c)7 • Larchmont, NY

View Organization Page

Profile

To maintain facilities for golf and other sports and to maintain a clubhouse.

808 Weaver StreetLarchmont, NY 10538

www.bonniebriar.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.69x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$432,993

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-1.8%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,083,530

Up $5,616,436 (+24%) from 2023

Liabilities

Up

$9,589,319

Up $2,605,576 (+37%) from 2023

Net Assets

Up

$19,494,211

Up $3,010,860 (+18%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Down

$13,894,971

Down $249,683 (-1.8%) from 2023

Expenses

Up

$10,884,111

Up $557,936 (+5.4%) from 2023

Net Income

Down

$3,010,860

Down $807,619 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $8,331,917Liabilities 2011: $2,065,583Net Assets 2011: $6,266,3342011Assets 2012: $8,631,271Liabilities 2012: $1,823,924Net Assets 2012: $6,807,3472012Assets 2013: $10,274,947Liabilities 2013: $2,753,243Net Assets 2013: $7,521,7042013Assets 2014: $9,979,370Liabilities 2014: $2,443,607Net Assets 2014: $7,535,7632014Assets 2015: $10,427,870Liabilities 2015: $2,591,058Net Assets 2015: $7,836,8122015Assets 2016: $12,322,087Liabilities 2016: $4,465,217Net Assets 2016: $7,856,8702016Assets 2017: $12,666,832Liabilities 2017: $4,335,416Net Assets 2017: $8,331,4162017Assets 2018: $13,019,911Liabilities 2018: $4,086,063Net Assets 2018: $8,933,8482018Assets 2019: $13,403,374Liabilities 2019: $4,114,713Net Assets 2019: $9,288,6612019Assets 2020: $15,745,196Liabilities 2020: $5,460,066Net Assets 2020: $10,285,1302020Assets 2021: $17,985,297Liabilities 2021: $6,166,807Net Assets 2021: $11,818,4902021Assets 2022: $19,024,236Liabilities 2022: $6,359,364Net Assets 2022: $12,664,8722022Assets 2023: $23,467,094Liabilities 2023: $6,983,743Net Assets 2023: $16,483,3512023Assets 2024: $29,083,530Liabilities 2024: $9,589,319Net Assets 2024: $19,494,2112024

Highlighted filing

2024

Assets$29,083,530
Liabilities$9,589,319
Net Assets$19,494,211
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,922,050Expenses 2011: $7,036,551Net Income 2011: -$114,5012011Revenue 2012: $6,706,019Expenses 2012: $6,058,933Net Income 2012: $647,0862012Revenue 2013: $7,240,621Expenses 2013: $6,514,269Net Income 2013: $726,3522013Revenue 2014: $6,715,677Expenses 2014: $6,316,101Net Income 2014: $399,5762014Revenue 2015: $7,030,768Expenses 2015: $6,745,798Net Income 2015: $284,9702015Revenue 2016: $7,543,842Expenses 2016: $6,988,099Net Income 2016: $555,7432016Revenue 2017: $7,720,766Expenses 2017: $7,246,220Net Income 2017: $474,5462017Revenue 2018: $8,074,550Expenses 2018: $7,472,118Net Income 2018: $602,4322018Revenue 2019: $8,085,459Expenses 2019: $7,730,646Net Income 2019: $354,8132019Revenue 2020: $7,621,325Expenses 2020: $6,783,991Net Income 2020: $837,3342020Revenue 2021: $10,177,241Expenses 2021: $8,758,164Net Income 2021: $1,419,0772021Revenue 2022: $10,492,105Expenses 2022: $9,645,723Net Income 2022: $846,3822022Revenue 2023: $14,144,654Expenses 2023: $10,326,175Net Income 2023: $3,818,4792023Revenue 2024: $13,894,971Expenses 2024: $10,884,111Net Income 2024: $3,010,8602024

Highlighted filing

2024

Revenue$13,894,971
Expenses$10,884,111
Net Income$3,010,860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,083,530
Liabilities
$9,589,319
Net assets
$19,494,211
Revenue
$13,894,971
Expenses
$10,884,111
Net income
$3,010,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$9.59$19.5$13.9$10.9$3.01
2023Detailed filing. Detailed filing data is available for this year.$23.5$6.98$16.5$14.1$10.3$3.82
2022Detailed filing. Detailed filing data is available for this year.$19.0$6.36$12.7$10.5$9.65$0.85
2021Detailed filing. Detailed filing data is available for this year.$18.0$6.17$11.8$10.2$8.76$1.42
2020Detailed filing. Detailed filing data is available for this year.$15.7$5.46$10.3$7.62$6.78$0.84
2019Detailed filing. Detailed filing data is available for this year.$13.4$4.11$9.29$8.09$7.73$0.35
2018Detailed filing. Detailed filing data is available for this year.$13.0$4.09$8.93$8.07$7.47$0.60
2017Summary only. Only limited summary data is available for this year.$12.7$4.34$8.33$7.72$7.25$0.47
2016Summary only. Only limited summary data is available for this year.$12.3$4.47$7.86$7.54$6.99$0.56
2015Summary only. Only limited summary data is available for this year.$10.4$2.59$7.84$7.03$6.75$0.28
2014Summary only. Only limited summary data is available for this year.$9.98$2.44$7.54$6.72$6.32$0.40
2013Summary only. Only limited summary data is available for this year.$10.3$2.75$7.52$7.24$6.51$0.73
2012Summary only. Only limited summary data is available for this year.$8.63$1.82$6.81$6.71$6.06$0.65
2011Summary only. Only limited summary data is available for this year.$8.33$2.07$6.27$6.92$7.04$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$14,692,496
Mission and Program Overview

Mission

To maintain facilities for golf and other sports and to maintain a clubhouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,226,567$22,595,774▲ $7,369,207
Cash and Non-Interest-Bearing Accounts$1,520,423$2,091,205▲ $570,782
Accounts Receivable$1,501,236$1,108,892▼ $392,344
Savings and Temporary Cash Investments$2,709,177$435,461▼ $2,273,716
Prepaid Expenses and Deferred Charges$162,440$184,352▲ $21,912
Inventories for Sale or Use$116,034$119,381▲ $3,347
Total Assets$23,467,094$29,083,530▲ $5,616,436
Other Assets Total$2,231,217$2,548,465▲ $317,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,635,061$3,928,325▲ $2,293,264
Deferred Revenue$3,377,771$3,843,558▲ $465,787
Accounts Payable and Accrued Expenses$1,186,712$986,426▼ $200,286
Other Liabilities$784,199$831,010▲ $46,811
Total Liabilities$6,983,743$9,589,319▲ $2,605,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,483,351$19,494,211▲ $3,010,860
Total Net Assets Fund Balance$16,483,351$19,494,211▲ $3,010,860
Total Liabilities and Net Assets / Fund Balance$23,467,094$29,083,530▲ $5,616,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,401,554$5,003,593$22,405,147
Other Land Buildings$3,635,984$3,493,826$7,129,810
Equipment$1,447,920$2,634,836$4,082,756
Leasehold Improvements$110,316$1,094,369$1,204,685
Other Assets Org$438,276--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph NapolitanoGeneral ManagerFT$350,000$82,993$432,993
Nicholas LernerGreens SuperFT$235,139$17,968$253,107
Chris ReveronHead ChefFT$180,400$52,055$232,455
Joseph CondomittiGolf ProFT$185,000$44,452$229,452
Joseph CarelloControllerFT$168,200$36,779$204,979
Christian EulloqueAssistant General ManagerFT$113,600$19,505$133,105
Asi PhilipsTennis ProFT$109,300$20,304$129,604

Board Members and Trustees

NameTitle
David CalecaPresident
Teresa Black1st Vice President
Douglas Hocking2nd Vice President
Bill WebbGovernor
Craig MineardGovernor
David JewellGovernor
David TulchinGovernor
Joe TomeiGovernor
John SalladaGovernor
Jose CastanedaGovernor
Ken ZinghiniGovernor
Lauren FoleyGovernor
Rita StephanzGovernor
Barbara MarksSecretary
Brandt SakakeenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,078,203
Investment Income
$97,430
Other Revenue
$2,719,338
Change in Net Assets
$3,010,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,771,121
Other Expenses$4,112,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,447,301
Depreciation Depletion---$1,100,458
Occupancy---$945,278
Current Officers, Directors, Trustees, and Key Employees---$686,100
Payroll Taxes---$597,533
Other Employee Benefits---$595,090
Pension Plan Contributions---$445,097
Other Expenses---$306,369
Office Expenses---$173,171
All Other Expenses---$168,438
Information Technology---$76,769
Interest---$55,905
Insurance---$43,382
Fees for Services Other---$38,574
Fees for Services Accounting---$31,550
Fees for Services Legal---$27,302
Total Functional Expenses$0$0$0$10,884,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Security Deposit$777,190
Special Purpose Funds$48,320
Promissory Note Payable$5,500
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The bonnie briar country club was incorporated as a membership organization.”

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

“An annual election of board of governors by vote from the membership (voting members).”

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

“Amendments to the by-laws of the club and increase in mortgage indebtedness in excess of 500,000 is subject to approval by the membership.”

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

“A copy of the 990 is disbursed at the board of governors meeting and reviewed by the treasurer and controller prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest disclosure forms are signed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a compensation and executive committee who also approves the compensation. The club does not compensate any officer and/or director.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Bonnie Briar Country Club
EIN
13-1698726
Phone
9148340992
Address
808 WEAVER STREET, LARCHMONT, NY 10538

Signing Officer

Name
David Caleca
Title
President
Phone
9148340992
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Caleca
Formed
1921
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
195
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“The purpose for which the club was formed is to maintain facilities for golf and other sports and to maintain a clubhouse, which provides dining and social activities for the membership. The club is funded by dues, fees and charges for the use of the facilities by the membership.”

Raw XML AppendixShowing 400 of 599 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.

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