Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$5,019,685
Down $490,590 (-8.9%) from 2012
Net Assets
Down$2,380,150
Down $26,428 (-1.1%) from 2012
Liabilities
Down$2,639,535
Down $464,162 (-15%) from 2012
Revenue
Down$3,848,319
Down $193,456 (-4.8%) from 2012
Expenses
Down$3,874,747
Down $156,251 (-3.9%) from 2012
Net Income
Down-$26,428
Down $37,205 (-345%) from 2012
Country club - recreation & social
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,014,400 | $3,872,139 | ▼ $142,261 |
| Rtn Earn Endowment Incm Other Fnds | $2,406,578 | $2,380,150 | ▼ $26,428 |
| Accounts Receivable | $449,682 | $510,744 | ▲ $61,062 |
| Cash and Non-Interest-Bearing Accounts | $774,944 | $374,494 | ▼ $400,450 |
| Inventories for Sale or Use | $154,741 | $152,548 | ▼ $2,193 |
| Prepaid Expenses and Deferred Charges | $106,747 | $103,541 | ▼ $3,206 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $5,510,275 | $5,019,685 | ▼ $490,590 |
| Other Assets Total | $9,761 | $6,219 | ▼ $3,542 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,410,466 | $2,036,582 | ▼ $373,884 |
| Accounts Payable and Accrued Expenses | $271,273 | $307,530 | ▲ $36,257 |
| Other Liabilities | $421,958 | $295,423 | ▼ $126,535 |
| Total Liabilities | $3,103,697 | $2,639,535 | ▼ $464,162 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,406,578 | $2,380,150 | ▼ $26,428 |
| Total Liabilities and Net Assets / Fund Balance | $5,510,275 | $5,019,685 | ▼ $490,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,872,139 | $9,286,336 | - |
| Name | Title |
|---|---|
| Kevin Carey | President |
| Willard A Anderson | Vice President |
| David R McGuire | Director |
| Frank M Bolognino | Director |
| George Shannon | Director |
| J David Mahoney | Director |
| John G Walsh | Director |
| John H Dennis | Director |
| Jon L Schermerhorn | Director |
| Patrick Fitzgerald Jr | Director |
| Peter M Conway | Director |
| Robert A Cerrone | Director |
| Robert Spellemyer | Director |
| Steven W David | Director |
| James P Burr | Secretary |
| John R Mineaux | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| T & L Golf inc | Golf Pro Shop Sales | - | $180,491 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,111,469 |
| Other Expenses | $1,763,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,704,865 |
| Depreciation Depletion | - | - | - | $396,811 |
| All Other Expenses | - | - | - | $393,877 |
| Payroll Taxes | - | - | - | $199,922 |
| Other Employee Benefits | - | - | - | $175,352 |
| Other Expenses | - | - | - | $119,572 |
| Interest | - | - | - | $114,389 |
| Insurance | - | - | - | $94,278 |
| Pension Plan Contributions | - | - | - | $31,330 |
| Fees for Services Accounting | - | - | - | $8,500 |
| Advertising | - | - | - | $5,926 |
| Travel | - | - | - | $2,811 |
| Total Functional Expenses | $0 | $0 | $0 | $3,874,747 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unearned Member dues | $267,147 |
| Party Reservation Deposit | $27,600 |
| Initiation Fee Deposit | $676 |
“To incur additional debt and to make amendments to the Club's Constitution.”
“The Board of Directors is made aware that a full copy of the tax return is available for review prior to filing of the tax return. They are asked to direct any comments to the Club's President within 5 days, otherwise the tax return is mailed to the IRS.”
“The Compensation Committee annually determines the salaries for the General Manager & all top managers of the Club based on comparable data for our market.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: House & Unallocated Expenses”
“BAD DEBT: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CHEMICALS: Column (A) - Total = $105186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CHINA, GLASS & SILVERWARE: Column (A) - Total = $4328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMMISSIONS: Column (A) - Total = $582; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONSULTING & CONTRACT LABOR: Column (A) - Total = $69311; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES: Column (A) - Total = $13466; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EMPLOYEE RELATIONS: Column (A) - Total = $1046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LAUNDRY & UNIFORMS: Column (A) - Total = $53034; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSE AND PERMITS: Column (A) - Total = $4748; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEMBER RELATIONS: Column (A) - Total = $39277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $31686; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MUSIC, ENTERT & DECORATIONS: Column (A) - Total = $7576; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $4559; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $7915; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROFESSIONAL FEES: Column (A) - Total = $16000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE & INTERNET: Column (A) - Total = $15588; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VALET PARKING: Column (A) - Total = $2851; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WASTE REMOVAL SERVICE: Column (A) - Total = $14324; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 271273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 307530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 449682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 510744 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Country Club - Recreation & Social |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5926 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 393877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patrick J Culligan CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184493223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 120 Van Rensselaer Blvd Albany NY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Albany |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 774944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 374494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180491 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 230 Loudonville Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Loudonville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 12211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | T & L Golf inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Golf Pro Shop Sales |
| IRS990/CostOfGoodsSoldAmt | 0 | 694500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2873 |
| IRS990/CYOtherExpensesAmt | 0 | 1763278 |
| IRS990/CYOtherRevenueAmt | 0 | 1184711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2660735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2111469 |
| IRS990/CYTotalExpensesAmt | 0 | 3874747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3848319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 396811 |
| IRS990/Desc | 0 | House & Unallocated Expenses |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1549472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | George Shannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert A Cerrone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John H Dennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven W David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Peter M Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David R McGuire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Spellemyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J David Mahoney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jon L Schermerhorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patrick Fitzgerald Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John G Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Frank M Bolognino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John R Mineaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kevin Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Willard A Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James P Burr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4542819 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 662391 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1857641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 6875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94278 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 114389 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 154741 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 152548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2873 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2873 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9286336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4014400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3872139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13158475 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Country Club - Recreation & Social |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2410466 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2036582 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2406578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2380150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 748392 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1163141 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 414749 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -128232 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175352 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQ. RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119572 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 421958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 295423 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Finance/Late Charges |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Handicapp Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12045 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8406 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1119 |
| IRS990/OtherRevenueTotalAmt | 0 | 21570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1704865 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199922 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31330 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103541 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Golf Cart Rental Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Golf Guest Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Locker & Bag Storage fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues & Assess |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Pool Guest Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 142128 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2215824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2215824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1545 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Dining Rooms and Bar |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1246205 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1865251 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Golf Course Maintenance & Golf Cart Fees |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 993914 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 438962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4226 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1764767 |
| IRS990/PYOtherRevenueAmt | 0 | 1218448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2819101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2266231 |
| IRS990/PYTotalExpensesAmt | 0 | 4030998 |
| IRS990/PYTotalRevenueAmt | 0 | 4041775 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2406578 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2380150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3872139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9286336 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13158475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 267147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Initiation Fee Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Party Reservation Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Unearned Member dues |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3872139 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 295423 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: House & Unallocated Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | To incur additional debt and to make amendments to the Club's Constitution. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors is made aware that a full copy of the tax return is available for review prior to filing of the tax return. They are asked to direct any comments to the Club's President within 5 days, otherwise the tax return is mailed to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Compensation Committee annually determines the salaries for the General Manager & all top managers of the Club based on comparable data for our market. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $5M-$10M nonprofits
Indianapolis, IN
View Organization501(c)7
Revenue vs current organization
No dataAssets vs current organization
About the sameFarmington, CT
View Organization501(c)7
Revenue vs current organization
11% higherAssets vs current organization
About the sameLocation unavailable
View Organization501(c)7
Revenue vs current organization
50% lowerAssets vs current organization
About the sameColumbia, SC
View Organization501(c)7
Revenue vs current organization
No dataAssets vs current organization
About the same