Civic Intelligence

Cortland Country Club Inc

EIN 15-0279005 • 501(c)7 • Cortland, NY

Profile

To provide a place for members to get together and socialize

4514 Nys Route 281Cortland, NY 13045

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.96x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$587,333

Up $85,202 (+17%) from 2023

Liabilities

Up

$564,523

Up $35,553 (+6.7%) from 2023

Net Assets

Up

$22,810

Up $49,649 (+185%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$1,314,712

Down $206,574 (-14%) from 2023

Expenses

Down

$1,265,063

Down $17,792 (-1.4%) from 2023

Net Income

Down

$49,649

Down $188,782 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2010: $516,327Liabilities 2010: $549,683Net Assets 2010: -$33,3562010Assets 2011: $440,712Liabilities 2011: $495,561Net Assets 2011: -$54,8492011Assets 2012: $463,249Liabilities 2012: $470,960Net Assets 2012: -$7,7112012Assets 2013: $524,541Liabilities 2013: $473,953Net Assets 2013: $50,5882013Assets 2014: $498,175Liabilities 2014: $468,217Net Assets 2014: $29,9582014Assets 2015: $527,548Liabilities 2015: $494,077Net Assets 2015: $33,4712015Assets 2016: $531,836Liabilities 2016: $484,313Net Assets 2016: $47,5232016Assets 2017: $462,331Liabilities 2017: $437,944Net Assets 2017: $24,3872017Assets 2018: $491,000Liabilities 2018: $632,134Net Assets 2018: -$141,1342018Assets 2019: $559,972Liabilities 2019: $821,265Net Assets 2019: -$261,2932019Assets 2020: $432,120Liabilities 2020: $843,992Net Assets 2020: -$411,8722020Assets 2021: $374,729Liabilities 2021: $608,146Net Assets 2021: -$233,4172021Assets 2022: $348,094Liabilities 2022: $613,364Net Assets 2022: -$265,2702022Assets 2023: $502,131Liabilities 2023: $528,970Net Assets 2023: -$26,8392023Assets 2024: $587,333Liabilities 2024: $564,523Net Assets 2024: $22,8102024

Highlighted filing

2024

Assets$587,333
Liabilities$564,523
Net Assets$22,810
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,072,0842010Expenses 2011: $1,075,6302011Expenses 2012: $1,040,9262012Revenue 2013: $1,122,570Expenses 2013: $1,064,271Net Income 2013: $58,2992013Revenue 2014: $1,090,211Expenses 2014: $1,110,841Net Income 2014: -$20,6302014Revenue 2015: $1,134,723Expenses 2015: $1,131,210Net Income 2015: $3,5132015Revenue 2016: $1,165,116Expenses 2016: $1,151,064Net Income 2016: $14,0522016Revenue 2017: $1,058,162Expenses 2017: $1,081,298Net Income 2017: -$23,1362017Revenue 2018: $1,243,098Expenses 2018: $1,408,619Net Income 2018: -$165,5212018Revenue 2019: $1,169,499Expenses 2019: $1,321,757Net Income 2019: -$152,2582019Revenue 2020: $841,691Expenses 2020: $992,270Net Income 2020: -$150,5792020Revenue 2021: $1,406,240Expenses 2021: $1,227,785Net Income 2021: $178,4552021Revenue 2022: $1,273,111Expenses 2022: $1,304,962Net Income 2022: -$31,8512022Revenue 2023: $1,521,286Expenses 2023: $1,282,855Net Income 2023: $238,4312023Revenue 2024: $1,314,712Expenses 2024: $1,265,063Net Income 2024: $49,6492024

Highlighted filing

2024

Revenue$1,314,712
Expenses$1,265,063
Net Income$49,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$587,333
Liabilities
$564,523
Net assets
$22,810
Revenue
$1,314,712
Expenses
$1,265,063
Net income
$49,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.56$0.02$1.31$1.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.53$0.03$1.52$1.28$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.61$0.27$1.27$1.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.61$0.23$1.41$1.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.84$0.41$0.84$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.82$0.26$1.17$1.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.63$0.14$1.24$1.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.44$0.02$1.06$1.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$1.17$1.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.03$1.13$1.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.47$0.03$1.09$1.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.05$1.12$1.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.47$0.01$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.50$0.05$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.55$0.03$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,314,712
Mission and Program Overview

Mission

To provide a place for members to get together and socialize

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,759$482,430▲ $133,671
Accounts Receivable$42,900$57,312▲ $14,412
Inventories for Sale or Use$13,933$22,077▲ $8,144
Cash and Non-Interest-Bearing Accounts$67,023$20,448▼ $46,575
Prepaid Expenses and Deferred Charges$29,516$5,066▼ $24,450
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$502,131$587,333▲ $85,202
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,391$471,969▲ $98,578
Other Liabilities$53,876$54,400▲ $524
Accounts Payable and Accrued Expenses$101,703$38,154▼ $63,549
Total Liabilities$528,970$564,523▲ $35,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,839$22,810▲ $49,649
Total Net Assets Fund Balance$-26,839$22,810▲ $49,649
Total Liabilities and Net Assets / Fund Balance$502,131$587,333▲ $85,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,207$1,158,235$1,391,442
Buildings$47,978$882,963$930,941
Leasehold Improvements$124,436$159,211$283,647
Land$76,791-$76,791
Other Land Buildings$18$44,295$44,313
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ernie DodgePresident
Ron CaseBoard Member
Ruth Ann WoodBoard Member
Peter PerkinsSecretary
Susan SubenSecretary
Rick BergeronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,004
Program Service Revenue
$1,223,683
Investment Income
$87
Other Revenue
$66,938
All Other Contributions
$24,004
Change in Net Assets
$49,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,801
Salaries, Compensation, and Employee Benefits$556,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,518$12,654-$472,172
All Other Expenses$92,753$86,349-$179,102
Payroll Taxes$73,064$2,817-$75,881
Depreciation Depletion-$53,089-$53,089
Other Expenses$93,432$49,423-$49,423
Insurance-$48,923-$48,923
Occupancy-$39,355-$39,355
Interest-$16,071-$16,071
Other Employee Benefits$8,016$193-$8,209
Advertising-$2,798-$2,798
Total Functional Expenses$902,691$362,372$0$1,265,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,170
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Due to Member$54,399
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“Form 990 was reviewed by the finance committee and presented for approval to the board prior to filing.”

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

“Board members are required to disclose any conflicts of interest annually, or as they arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request as required by law.”

Filing and Contact Details

Filer

Filer Name
Cortland Country Club Inc
EIN
15-0279005
Phone
6077533336
Address
4514 NYS ROUTE 281, Cortland, NY 13045

Signing Officer

Name
Ernie Dodge
Title
President
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
9
Employees
38

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Matthew Mcsherry
Phone
6077565681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad Debt Expense: Column (A) - Total = $10968; Column (B) - Program Services = $0; Column (C) - Management & General = $10968; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMISSIONS: Column (A) - Total = $2540; Column (B) - Program Services = $0; Column (C) - Management & General = $2540; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $3405; Column (B) - Program Services = $0; Column (C) - Management & General = $3405; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $747; Column (B) - Program Services = $0; Column (C) - Management & General = $747; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $5152; Column (B) - Program Services = $5152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fuel for Golf Carts and Mowers: Column (A) - Total = $15611; Column (B) - Program Services = $15611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Handicap Expense: Column (A) - Total = $6020; Column (B) - Program Services = $0; Column (C) - Management & General = $6020; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Laundry: Column (A) - Total = $11236; Column (B) - Program Services = $11236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licensing: Column (A) - Total = $1352; Column (B) - Program Services = $876; Column (C) - Management & General = $476; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $15894; Column (B) - Program Services = $0; Column (C) - Management & General = $15894; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL EXPENSE FEES: Column (A) - Total = $2925; Column (B) - Program Services = $0; Column (C) - Management & General = $2925; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING: Column (A) - Total = $1527; Column (B) - Program Services = $0; Column (C) - Management & General = $1527; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintanence: Column (A) - Total = $45281; Column (B) - Program Services = $37146; Column (C) - Management & General = $8135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Social Expense: Column (A) - Total = $6260; Column (B) - Program Services = $0; Column (C) - Management & General = $6260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE: Column (A) - Total = $9542; Column (B) - Program Services = $0; Column (C) - Management & General = $9542; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $26151; Column (B) - Program Services = $20354; Column (C) - Management & General = $5797; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $3692; Column (B) - Program Services = $0; Column (C) - Management & General = $3692; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEVISION: Column (A) - Total = $3298; Column (B) - Program Services = $0; Column (C) - Management & General = $3298; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $5866; Column (B) - Program Services = $743; Column (C) - Management & General = $5123; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uniforms: Column (A) - Total = $1635; Column (B) - Program Services = $1635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is an organization exempt from income tax under Section 501(c)(7) of the Internal Revenue Code. A provision has been made for unrelated business income tax pertaining to the operation of the restaurant and bar as well as other revenue generated from non-members for the years ended December 31, 2024 and 2023. Cash paid for unrelated business income tax at December 31, 2024 and 2023 was $250.The Club follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, the standard provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. The tax years open to examination by the Federal and New York State taxing authorities for previous 3 years from date of filing. Significant management judgment is required in determining uncertain tax positions. While the Club bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.The Club has loss carryforwards totaling $26,043, which, may be offset against future taxable income.Significant management judgment is required in determining uncertain tax positions. While the Club bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/GamingGrossIncomeAmt010170
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt048923
IRS990/InsuranceGrp/TotalAmt048923
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IRS990/InterestGrp/ManagementAndGeneralAmt016071
IRS990/InterestGrp/TotalAmt016071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022077
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482430
IRS990/LandBldgEquipCostOrOtherBssAmt02727134
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011849
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011849
IRS990/MissionDesc0To provide a place for members to get together and socialize
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0373391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0471969
IRS990/NetAssetsOrFundBalancesBOYAmt0-26839
IRS990/NetAssetsOrFundBalancesEOYAmt022810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010170
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-26839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039355
IRS990/OccupancyGrp/TotalAmt039355
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08209
IRS990/OtherExpensesGrp/Desc0Food, Soda, Alcohol
IRS990/OtherExpensesGrp/Desc1Chemicals & Fertilizers
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149423
IRS990/OtherExpensesGrp/ProgramServicesAmt0175908
IRS990/OtherExpensesGrp/ProgramServicesAmt193432
IRS990/OtherExpensesGrp/TotalAmt0175908
IRS990/OtherExpensesGrp/TotalAmt193432
IRS990/OtherExpensesGrp/TotalAmt250700
IRS990/OtherExpensesGrp/TotalAmt349423
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IRS990/OtherLiabilitiesGrp/EOYAmt054400
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0ASSESSMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/Desc2RANGE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18658
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29361
IRS990/OtherRevenueTotalAmt056768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472172
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02817
IRS990/PayrollTaxesGrp/ProgramServicesAmt073064
IRS990/PayrollTaxesGrp/TotalAmt075881
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05066
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0bar income
IRS990/ProgramServiceRevenueGrp/Desc1food income
IRS990/ProgramServiceRevenueGrp/Desc2Golf Cart Rental
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Special parties
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0620981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3620981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4137757
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043359
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt161991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247252
IRS990/PYInvestmentIncomeAmt047877
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0706863
IRS990/PYProgramServiceRevenueAmt01226157
IRS990/PYRevenuesLessExpensesAmt0238431
IRS990/PYSalariesCompEmpBnftPaidAmt0575992
IRS990/PYTotalExpensesAmt01282855
IRS990/PYTotalRevenueAmt01521286
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049649
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt047978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0882963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0930941
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01158235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01391442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEMBER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is an organization exempt from income tax under Section 501(c)(7) of the Internal Revenue Code. A provision has been made for unrelated business income tax pertaining to the operation of the restaurant and bar as well as other revenue generated from non-members for the years ended December 31, 2024 and 2023. Cash paid for unrelated business income tax at December 31, 2024 and 2023 was $250.The Club follows the provisions of Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return. Additionally, the standard provides guidance on the recognition, classification, accounting in interim periods and disclosure requirements for certain tax positions. The tax years open to examination by the Federal and New York State taxing authorities for previous 3 years from date of filing. Significant management judgment is required in determining uncertain tax positions. While the Club bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.The Club has loss carryforwards totaling $26,043, which, may be offset against future taxable income.Significant management judgment is required in determining uncertain tax positions. While the Club bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482430
IRS990ScheduleD/TotalLiabilityAmt054400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED FOR APPROVAL TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY, OR AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt Expense: Column (A) - Total = $10968; Column (B) - Program Services = $0; Column (C) - Management & General = $10968; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMISSIONS: Column (A) - Total = $2540; Column (B) - Program Services = $0; Column (C) - Management & General = $2540; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES: Column (A) - Total = $3405; Column (B) - Program Services = $0; Column (C) - Management & General = $3405; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $747; Column (B) - Program Services = $0; Column (C) - Management & General = $747; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $5152; Column (B) - Program Services = $5152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel for Golf Carts and Mowers: Column (A) - Total = $15611; Column (B) - Program Services = $15611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Handicap Expense: Column (A) - Total = $6020; Column (B) - Program Services = $0; Column (C) - Management & General = $6020; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Laundry: Column (A) - Total = $11236; Column (B) - Program Services = $11236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licensing: Column (A) - Total = $1352; Column (B) - Program Services = $876; Column (C) - Management & General = $476; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $15894; Column (B) - Program Services = $0; Column (C) - Management & General = $15894; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL EXPENSE FEES: Column (A) - Total = $2925; Column (B) - Program Services = $0; Column (C) - Management & General = $2925; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING: Column (A) - Total = $1527; Column (B) - Program Services = $0; Column (C) - Management & General = $1527; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs & Maintanence: Column (A) - Total = $45281; Column (B) - Program Services = $37146; Column (C) - Management & General = $8135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Social Expense: Column (A) - Total = $6260; Column (B) - Program Services = $0; Column (C) - Management & General = $6260; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SOFTWARE: Column (A) - Total = $9542; Column (B) - Program Services = $0; Column (C) - Management & General = $9542; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies: Column (A) - Total = $26151; Column (B) - Program Services = $20354; Column (C) - Management & General = $5797; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $3692; Column (B) - Program Services = $0; Column (C) - Management & General = $3692; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEVISION: Column (A) - Total = $3298; Column (B) - Program Services = $0; Column (C) - Management & General = $3298; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRASH REMOVAL: Column (A) - Total = $5866; Column (B) - Program Services = $743; Column (C) - Management & General = $5123; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Uniforms: Column (A) - Total = $1635; Column (B) - Program Services = $1635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0587333
IRS990/TotalAssetsGrp/BOYAmt0502131
IRS990/TotalAssetsGrp/EOYAmt0587333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024004
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902691
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265063
IRS990/TotalGrossUBIAmt0147136
IRS990/TotalLiabilitiesBOYAmt0528970
IRS990/TotalLiabilitiesEOYAmt0564523
IRS990/TotalLiabilitiesGrp/BOYAmt0528970
IRS990/TotalLiabilitiesGrp/EOYAmt0564523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022810
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04643
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046429

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