Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 15-0408980 • 501(c)7 • Auburn, NY
Profile
The owasco country club, inc. Operates a private golf course, tennis facilities, restaurant and bar for the enjoyment of its membership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$4,767
Down $874,063 (-99%) from 2015
Liabilities
Down$0
Down $1,135,080 (-100%) from 2015
Net Assets
Up$4,767
Up $261,017 (+102%) from 2015
Revenue
Down$0
Down $709,356 (-100%) from 2015
Expenses
Down$7,354
Down $810,711 (-99%) from 2015
Net Income
Up-$7,354
Up $101,355 (+93%) from 2015
Most recent year
2016 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
The owasco country club, inc. Operates a private golf course, tennis facilities, restaurant and bar for the enjoyment of its membership.
Golf,tennis, and social club for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $881,369 | $818,578 | ▼ $62,791 |
| Accounts Receivable | $54,699 | $52,298 | ▼ $2,401 |
| Prepaid Expenses and Deferred Charges | $16,910 | $18,168 | ▲ $1,258 |
| Inventories for Sale or Use | $3,822 | $15,136 | ▲ $11,314 |
| Cash and Non-Interest-Bearing Accounts | $12,096 | $550 | ▼ $11,546 |
| Total Assets | $976,543 | $910,397 | ▼ $66,146 |
| Other Assets Total | $7,647 | $5,667 | ▼ $1,980 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,048,346 | $1,027,766 | ▼ $20,580 |
| Accounts Payable and Accrued Expenses | $27,376 | $18,117 | ▼ $9,259 |
| Deferred Revenue | $9,113 | $6,739 | ▼ $2,374 |
| Other Liabilities | $5,084 | $5,316 | ▲ $232 |
| Total Liabilities | $1,089,919 | $1,057,938 | ▼ $31,981 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-113,376 | $-147,541 | ▼ $34,165 |
| Total Net Assets Fund Balance | $-113,376 | $-147,541 | ▼ $34,165 |
| Total Liabilities and Net Assets / Fund Balance | $976,543 | $910,397 | ▼ $66,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $404,174 | $991,743 | $1,395,917 |
| Equipment | $38,681 | $496,306 | $534,987 |
| Other Land Buildings | $283,752 | $108,089 | $391,841 |
| Land | $91,971 | - | $91,971 |
| Name | Title |
|---|---|
| Stephen Morin | President |
| Donald Beardsley | Vice President |
| Brandi Neugent | Director |
| Marlin Hutton | Director |
| Nick Kuncio | Director |
| Stephen Lombardozzi | Director |
| William Abdallah | Governor |
| Ronald Lavarnway | Secretary |
| Hugh Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $465,423 |
| Salaries, Compensation, and Employee Benefits | $351,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $300,824 |
| All Other Expenses | - | - | - | $102,969 |
| Depreciation Depletion | - | - | - | $98,445 |
| Insurance | - | - | - | $46,826 |
| Payroll Taxes | - | - | - | $46,391 |
| Occupancy | - | - | - | $40,272 |
| Other Expenses | - | - | - | $21,417 |
| Interest | - | - | - | $14,305 |
| Fees for Services Management | - | - | - | $9,168 |
| Advertising | - | - | - | $5,154 |
| Pension Plan Contributions | - | - | - | $4,209 |
| Office Expenses | - | - | - | $2,509 |
| Fees for Services Accounting | - | - | - | $2,300 |
| Fees for Services Legal | - | - | - | $1,548 |
| Total Functional Expenses | $0 | $0 | $0 | $816,847 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,158 |
| Memorial Fund | $1,263 |
| Cash Overdraft | $895 |
“Organization has members.”
“Members of the organization are allowed to elect the board of directors”
“Significant decisions are brought before the members of the organization for approval.”
“Organization's governing body is not given copy of 990 before return is filed. A copy of the 990 is provided to the organization's treasurer for his review.”
“The board signs a conflict of interest policy annually.”
“The governing documents, financial statements, and tax returns are made available to the public upon request and on guidestar.”
“Supplies 16,988. Telephone & software 16,421. Commissions 10,590. Uniforms/laundry 10,500. Gas & oils 10,103. Credit card expenses 7,954. Cleaning 6,242. Decorations 5,376. Gift certificates 4,152. Miscellaneous 3,508. Irrigation and drainage 2,710. License/dues 2,595. Postage 2,574. Landscaping 2,324. Bank charges 587. New york state tax 250. Education expense 95.”
“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended december 31, 2014, there were no accrued interest or accrued penalties associated with uncertain tax positions for the organization. The organization files income tax returns in the u.s. Federal and state jurisdictions. The organization's u.s. Federal and state income tax returns prior to the year ended 2012 are closed to examination. The u.s. Federal and state income tax returns of the organization for 2012, 2013, and 2014 are subject to examination by the federal and state taxing authorities. The organization has not had a recent examination of their returns by the federal and state taxing authorities.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52298 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOLF,TENNIS, AND SOCIAL CLUB FOR MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HUGH MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152523580 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | OWASCO COUNTRY CLUB - EAST LAKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 132095 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116 |
| IRS990/CYOtherExpensesAmt | 0 | 465423 |
| IRS990/CYOtherRevenueAmt | 0 | 225008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 557558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351424 |
| IRS990/CYTotalExpensesAmt | 0 | 816847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 782682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9113 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6739 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98445 |
| IRS990/Desc | 0 | GOLF AND TENNIS - GOLF COURSE AND TENNIS COURTS AVAILABLE FOR USE BY THE 263 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 184348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1548 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9168 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/PersonNm | 0 | STEPHEN MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD BEARDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD LAVARNWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM ABDALLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLIN HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK KUNCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN LOMBARDOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDI NEUGENT |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 116 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 914961 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 11334 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 357103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46826 |
| IRS990/InterestGrp/TotalAmt | 0 | 14305 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3822 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1596138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 881369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 818578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2414716 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 184 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE OWASCO COUNTRY CLUB, INC. OPERATES A PRIVATE GOLF COURSE, TENNIS FACILITIES, RESTAURANT AND BAR FOR THE ENJOYMENT OF ITS MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1048346 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1027766 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -113376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -147541 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213674 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 225008 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7647 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5667 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER GUEST |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHEMICALS/FERTILIZERS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300824 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46391 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4209 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18168 |
| IRS990/PrincipalOfficerNm | 0 | HUGH MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 413744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11335 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT AVAILABLE FOR USE BY ALL MEMBERS. SERVES LUNCH, DINNER, AND CATERS TO SPECIAL EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 342145 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 357103 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MISCELLANEOUS SOCIAL EVENTS-SPONSORED BY THE CLUB FOR MEMBERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3450 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1324 |
| IRS990/PYOtherExpensesAmt | 0 | 406938 |
| IRS990/PYOtherRevenueAmt | 0 | 56092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 568494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222202 |
| IRS990/PYTotalExpensesAmt | 0 | 629140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 623262 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 116015 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 404174 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 991743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1395917 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 496306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 534987 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91971 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 283752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 391841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMORIAL FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CASH OVERDRAFT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED DECEMBER 31, 2014, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO THE YEAR ENDED 2012 ARE CLOSED TO EXAMINATION. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION HAS NOT HAD A RECENT EXAMINATION OF THEIR RETURNS BY THE FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 818578 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5316 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE ORGANIZATION ARE ALLOWED TO ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SIGNIFICANT DECISIONS ARE BROUGHT BEFORE THE MEMBERS OF THE ORGANIZATION FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S GOVERNING BODY IS NOT GIVEN COPY OF 990 BEFORE RETURN IS FILED. A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER FOR HIS REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES 16,988. TELEPHONE & SOFTWARE 16,421. COMMISSIONS 10,590. UNIFORMS/LAUNDRY 10,500. GAS & OILS 10,103. CREDIT CARD EXPENSES 7,954. CLEANING 6,242. DECORATIONS 5,376. GIFT CERTIFICATES 4,152. MISCELLANEOUS 3,508. IRRIGATION AND DRAINAGE 2,710. LICENSE/DUES 2,595. POSTAGE 2,574. LANDSCAPING 2,324. BANK CHARGES 587. NEW YORK STATE TAX 250. EDUCATION EXPENSE 95. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 976543 |
| IRS990/TotalAssetsEOYAmt | 0 | 910397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 976543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 910397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 816847 |
| IRS990/TotalGrossUBIAmt | 0 | 11334 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1089919 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1057938 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1089919 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1057938 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -113376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -147541 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 529943 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 557558 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 782682 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11334 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 976543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 910397 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -113376 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -147541 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6750 EAST LAKE ROAD |
| IRS990/USAddress/CityNm | 0 | AUBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HUGH MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3152523580 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OWASCO COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OWAS |
| ReturnHeader/Filer/EIN | 0 | 150408980 |
| ReturnHeader/Filer/PhoneNum | 0 | 3152523580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6750 EAST LAKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943477542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUFFINGTON & HOATLAND CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 213 NORTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 130213305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152539744 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE S BUFFINGTON |
| ReturnHeader/ReturnTs | 0 | 2015-08-10T11:43:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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