Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 15-0262055
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$539,861
No earlier filing loaded for comparison.
Liabilities
$277,520
No earlier filing loaded for comparison.
Net Assets
$262,341
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$484,494
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.40 | $2.78 | $2.62 | $4.84 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RECREATIONAL GOLF COURSE |
| IRS990/Advertising/ProgramServices | 0 | 4047 |
| IRS990/Advertising/Total | 0 | 4047 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 119539 |
| IRS990/AllOtherExpenses/Total | 0 | 119539 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 55619 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 55619 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7209 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8487 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46308 |
| IRS990/DepreciationDepletion/Total | 0 | 46308 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO OPERATE AN 18 HOLE GOLF COURSE. PROGRAM SERVICES REPRESENTS SERVICES TO MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 483007 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 525 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 962 |
| IRS990/FeesForServicesLegal/Total | 0 | 962 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 171924 |
| IRS990/FeesForServicesOther/Total | 0 | 171924 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL LUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN TALBOT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 460300 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/IntangibleAssets/BOY | 0 | 1033 |
| IRS990/IntangibleAssets/EOY | 0 | 910 |
| IRS990/Interest/ProgramServices | 0 | 19805 |
| IRS990/Interest/Total | 0 | 19805 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6950 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 49 |
| IRS990/InvestmentIncomePriorYear | 0 | 331 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 470469 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 995433 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 460157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 524964 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RECREATIONAL GOLF COURSE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 310667 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 277520 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 189141 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 262341 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 476662 |
| IRS990/OtherExpensesCurrentYear | 0 | 484494 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | BAR PURCHASES |
| IRS990/OtherExpenses/Description | 2 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 3 | MERCHANDISE PURCHASES |
| IRS990/OtherExpenses/Description | 4 | SALES TAX |
| IRS990/OtherExpenses/ProgramServices | 0 | 27644 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26536 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23949 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23598 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19657 |
| IRS990/OtherExpenses/Total | 0 | 27644 |
| IRS990/OtherExpenses/Total | 1 | 26536 |
| IRS990/OtherExpenses/Total | 2 | 23949 |
| IRS990/OtherExpenses/Total | 3 | 23598 |
| IRS990/OtherExpenses/Total | 4 | 19657 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 460251 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOLF REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESTAURANT/BAR REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 466654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 213452 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 144968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 101831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 213452 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 144968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 101831 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 97394 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24194 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 133522 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 206722 |
| IRS990/RevenuesLessExpensesCY | 0 | -24194 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9677 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24459 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 64570 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 147672 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 212242 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57264 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 261099 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 318363 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 300000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 300000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 103130 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61698 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 164828 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 524964 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT PURCHASES AND R 19,597 COURSE PREPARATION 18,693 COURSE SUPPLIES 18,404 UTILITIES 17,196 COURSE IMPROVEMENTS 10,552 PROPERTY TAXES 9,275 RESTAURANT SUPPLIES 6,711 RESTAURANT REPAIRS 5,282 GOLF CART RENTALS 4,104 DUES AND AWARDS 3,740 TRASH REMOVEL 2,295 PEST CONTROL 1,681 POSTAGE 991 LICENSES AND PERMITS 948 OTHER OPERATING EXP 70 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24F |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4103 CARLOWDEN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CARTHAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13619 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT TAYLOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3154121101 |
| IRS990/TotalAssets/BOY | 0 | 499808 |
| IRS990/TotalAssetsBOY | 0 | 499808 |
| IRS990/TotalAssets/EOY | 0 | 539861 |
| IRS990/TotalAssetsEOY | 0 | 539861 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 484494 |
| IRS990/TotalExpensesPriorYear | 0 | 476662 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1487 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 483007 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 484494 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 310667 |
| IRS990/TotalLiabilitiesBOY | 0 | 310667 |
| IRS990/TotalLiabilities/EOY | 0 | 277520 |
| IRS990/TotalLiabilitiesEOY | 0 | 277520 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 499808 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 539861 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 189141 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 262341 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 483007 |
| IRS990/TotalProgramServiceRevenue | 0 | 460251 |
| IRS990/TotalRevenueCurrentYear | 0 | 460300 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 49 |
| IRS990/TotalRevenuePriorYear | 0 | 466985 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 460251 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 460300 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 150262055 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARLOWDEN COUNTRY CLUB |
| ReturnHeader/Filer/NameControl | 0 | CARL |
| ReturnHeader/Filer/Phone | 0 | 3154939893 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4105 CARLOWDEN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CARTHAGE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13619 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-19 |
| ReturnHeader/Officer/Name | 0 | MICHAEL LUNDY |
| ReturnHeader/Officer/Phone | 0 | 3154939893 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-04-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | POULSEN & PODVIN CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 145 CLINTON ST STE 109 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WATERTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 136013621 |
| ReturnHeader/Preparer/Name | 0 | BRUCE POULSEN |
| ReturnHeader/Preparer/Phone | 0 | 3157885490 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-04T14:50:39-05:00 |
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