Civic Intelligence

Shawangunk Country Club Inc

EIN 14-1059430 • 501(c)7 • Ellenville, NY

Profile

To provide golf and social activities to its members.

PO Box 367Ellenville, NY 12428
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

116%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $181,875 (-100%) from 2018

Liabilities

Down

$0

Down $241,368 (-100%) from 2018

Net Assets

Up

$0

Up $59,493 (+100%) from 2018

Operations
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$294,604

Up $158,017 (+116%) from 2018

Expenses

Up

$206,261

Up $75,564 (+58%) from 2018

Net Income

Up

$88,343

Up $82,453 (+1400%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $192,057Liabilities 2010: $267,258Net Assets 2010: -$75,2012010Assets 2011: $187,724Liabilities 2011: $263,365Net Assets 2011: -$75,6412011Assets 2012: $207,127Liabilities 2012: $278,736Net Assets 2012: -$71,6092012Assets 2014: $208,141Liabilities 2014: $290,809Net Assets 2014: -$82,6682014Assets 2015: $210,339Liabilities 2015: $288,265Net Assets 2015: -$77,9262015Assets 2016: $198,144Liabilities 2016: $277,382Net Assets 2016: -$79,2382016Assets 2017: $192,924Liabilities 2017: $255,107Net Assets 2017: -$62,1832017Assets 2018: $181,875Liabilities 2018: $241,368Net Assets 2018: -$59,4932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $167,9382010Expenses 2011: $162,2442011Revenue 2012: $196,639Expenses 2012: $189,757Net Income 2012: $6,8822012Revenue 2014: $161,155Expenses 2014: $171,482Net Income 2014: -$10,3272014Revenue 2015: $175,932Expenses 2015: $169,890Net Income 2015: $6,0422015Revenue 2016: $179,882Expenses 2016: $180,946Net Income 2016: -$1,0642016Revenue 2017: $155,707Expenses 2017: $138,652Net Income 2017: $17,0552017Revenue 2018: $136,587Expenses 2018: $130,697Net Income 2018: $5,8902018Revenue 2019: $294,604Expenses 2019: $206,261Net Income 2019: $88,3432019

Highlighted filing

2019

Revenue$294,604
Expenses$206,261
Net Income$88,343
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$294,604
Expenses
$206,261
Net income
$88,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.95$2.06$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.41$0.59$1.37$1.31$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$2.55$0.62$1.56$1.39$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.77$0.79$1.80$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.88$0.78$1.76$1.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.91$0.83$1.61$1.71$0.10
2012Summary only. Only limited summary data is available for this year.$2.07$2.79$0.72$1.97$1.90$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.63$0.76$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.67$0.75$1.68
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jun 10, 2019
Return Version
2017v2.3
Gross Receipts
$136,587
Mission and Program Overview

Mission

To provide golf and social activities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,859$172,029▼ $6,830
Cap Stk Tr Prin Current Funds$32,050$28,850▼ $3,200
Cash and Non-Interest-Bearing Accounts$7,625$2,372▼ $5,253
Accounts Receivable-$2,000-
Savings and Temporary Cash Investments$81$69▼ $12
Rtn Earn Endowment Incm Other Fnds$-94,233$-88,343▲ $5,890
Total Assets$192,924$181,875▼ $11,049
Other Assets Total$6,359$5,405▼ $954
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,893$226,678▼ $11,215
Accounts Payable and Accrued Expenses$17,214$14,690▼ $2,524
Total Liabilities$255,107$241,368▼ $13,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$-62,183$-59,493▲ $2,690
Total Liabilities and Net Assets / Fund Balance$192,924$181,875▼ $11,049

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Other Land Buildings$272$96,570$96,842
Equipment$14,286$80,479$94,765
Buildings$7,471$79,062$86,533
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Frank MullerPresident
Ken BeckVice President
Geoff WalshGolf professional
Alan CoombeGovernor
Jack SiegelGovernor
Sue SperlingGovernor
Denise MooreSecretary
Michael BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,050
Program Service Revenue
$68,945
Investment Income
$0
Other Revenue
$27,592
Change in Net Assets
$5,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,104
Salaries, Compensation, and Employee Benefits$56,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$42,000
Insurance---$12,810
Other Salaries and Wages---$9,033
Interest---$8,698
Depreciation Depletion$954--$7,784
Payroll Taxes---$5,560
Office Expenses---$2,874
Occupancy---$2,040
Fees for Services Other---$1,094
Other Expenses---$1,081
Fees for Services Accounting---$990
Total Functional Expenses$954$0$0$130,697
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
Federal income taxes-
Deposit held-
Due for surrendered certificates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The board members review the tax return and then vote to accept and file it.”

Form 990, Part VI, Section B, Line 15B

“Compensation of the golf professional was negotiated with and approved by the board of governors. Comparisons to other regional individuals in similar positions were considered in addition to a local, livable salary.”

Form 990, Part VI, Section C, Line 19

“Documents are supplied when a written request is received.”

Filing and Contact Details

Filer

Filer Name
Shawangunk Country Club Inc
EIN
14-1059430
Phone
8452104602
Address
PO BOX 367, ELLENVILLE, NY 12428

Signing Officer

Name
Frank Muller
Title
President
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Muller
Formed
1927
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Tully & Maier Certified Public Accountants Pc
Address
PO BOX 248, ELLENVILLE, NY 12428
Preparer
Jerry P Maier
Phone
8456477900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Certificates surrenderd to the Organization in the amount of 3,200.”

Raw XML Appendix358 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/BOYAmt017214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014690
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide golf and social activities to its members.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Beck
IRS990/BooksInCareOfDetail/PhoneNum08452104602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 367
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ellenville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012428
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt032050
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt028850
IRS990/CashNonInterestBearingGrp/BOYAmt07625
IRS990/CashNonInterestBearingGrp/EOYAmt02372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074104
IRS990/CYOtherRevenueAmt027592
IRS990/CYProgramServiceRevenueAmt068945
IRS990/CYRevenuesLessExpensesAmt05890
IRS990/CYSalariesCompEmpBnftPaidAmt056593
IRS990/CYTotalExpensesAmt0130697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136587
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0954
IRS990/DepreciationDepletionGrp/TotalAmt07784
IRS990/Desc0Golf and related events
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0130697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0990
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01094
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Frank Muller
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Beck
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Beck
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Coombe
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Sperling
IRS990/Form990PartVIISectionAGrp/PersonNm7Geoff Walsh
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Golf professional
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136587
IRS990/GrossReceiptsForPublicUseAmt053463
IRS990/GrossRentsGrp/RealAmt02592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt012810
IRS990/InterestGrp/TotalAmt08698
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172029
IRS990/LandBldgEquipCostOrOtherBssAmt0428140
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040050
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide golf and social activities to its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226678
IRS990/NetAssetsOrFundBalancesBOYAmt0-62183
IRS990/NetAssetsOrFundBalancesEOYAmt0-59493
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02592
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02592
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02040
IRS990/OfficeExpensesGrp/TotalAmt02874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06359
IRS990/OtherAssetsTotalGrp/EOYAmt05405
IRS990/OtherChangesInNetAssetsAmt0-3200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Golf-related expenses and maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/TotalAmt036733
IRS990/OtherExpensesGrp/TotalAmt11081
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0Nonrefundable purchase option
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt09033
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Frank Muller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Golf cart fees
IRS990/ProgramServiceRevenueGrp/Desc1Green fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134129
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016742
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt134129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072536
IRS990/PYOtherRevenueAmt018000
IRS990/PYProgramServiceRevenueAmt0102542
IRS990/PYRevenuesLessExpensesAmt017055
IRS990/PYSalariesCompEmpBnftPaidAmt066116
IRS990/PYTotalExpensesAmt0138652
IRS990/PYTotalRevenueAmt0155707
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05890
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02592
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108995
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-94233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-88343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086533
IRS990ScheduleD/EquipmentGrp/BookValueAmt014286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094765
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due for surrendered certificates
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members review the tax return and then vote to accept and file it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the golf professional was negotiated with and approved by the board of governors. Comparisons to other regional individuals in similar positions were considered in addition to a local, livable salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are supplied when a written request is received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certificates surrenderd to the Organization in the amount of 3,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192924
IRS990/TotalAssetsEOYAmt0181875
IRS990/TotalAssetsGrp/BOYAmt0192924
IRS990/TotalAssetsGrp/EOYAmt0181875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040050
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130697
IRS990/TotalGrossUBIAmt078463
IRS990/TotalLiabilitiesBOYAmt0255107
IRS990/TotalLiabilitiesEOYAmt0241368
IRS990/TotalLiabilitiesGrp/BOYAmt0255107
IRS990/TotalLiabilitiesGrp/EOYAmt0241368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59493
IRS990/TotalProgramServiceExpensesAmt0130697
IRS990/TotalProgramServiceRevenueAmt068945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181875
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 367
IRS990/USAddress/CityNm0Ellenville
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012428
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWANGUNK COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0141059430
ReturnHeader/Filer/PhoneNum08452104602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0ELLENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039F7A1E3F8309529C8809EDCAF56F09C9C5DE6B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B0691A79104FA5257FDBE4A57689E39355EEB27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.100.19
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:41:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TULLY & MAIER CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012428
ReturnHeader/PreparerPersonGrp/PhoneNum08456477900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY P MAIER
ReturnHeader/ReturnTs02019-06-11T11:44:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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