Civic Intelligence

Sidney Golf and Country Club Inc

EIN 15-0447825 • 501(c)7 • Sidney, NY

Profile

OPERATE GOlF COURSE FOR MEMBER

PO Box 175Sidney, NY 13838

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$252,264

Up $2,553 (+1.0%) from 2023

Liabilities

Down

$112,438

Down $10,386 (-8.5%) from 2023

Net Assets

Up

$139,826

Up $12,939 (+10%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Down

$275,853

Down $8,438 (-3.0%) from 2023

Expenses

Up

$262,914

Up $20,610 (+8.5%) from 2023

Net Income

Down

$12,939

Down $29,048 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $529,669Liabilities 2010: $0Net Assets 2010: $529,6692010Assets 2011: $264,978Liabilities 2011: $2,691Net Assets 2011: $262,2872011Assets 2012: $254,974Liabilities 2012: $789Net Assets 2012: $254,1852012Assets 2013: $275,887Liabilities 2013: $1,374Net Assets 2013: $274,5132013Assets 2014: $267,725Liabilities 2014: $176Net Assets 2014: $267,5492014Assets 2017: $286,549Liabilities 2017: $187Net Assets 2017: $286,3622017Assets 2018: $258,512Liabilities 2018: $1,535Net Assets 2018: $256,9772018Assets 2019: $237,127Liabilities 2019: $0Net Assets 2019: $237,1272019Assets 2020: $235,274Liabilities 2020: $0Net Assets 2020: $235,2742020Assets 2021: $240,575Liabilities 2021: $76,329Net Assets 2021: $164,2462021Assets 2022: $218,254Liabilities 2022: $133,354Net Assets 2022: $84,9002022Assets 2023: $249,711Liabilities 2023: $122,824Net Assets 2023: $126,8872023Assets 2024: $252,264Liabilities 2024: $112,438Net Assets 2024: $139,8262024

Highlighted filing

2024

Assets$252,264
Liabilities$112,438
Net Assets$139,826
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $223,0022010Revenue 2011: $167,548Expenses 2011: $196,939Net Income 2011: -$29,3912011Revenue 2012: $151,584Expenses 2012: $161,309Net Income 2012: -$9,7252012Revenue 2013: $184,606Expenses 2013: $164,846Net Income 2013: $19,7602013Revenue 2014: $147,735Expenses 2014: $154,578Net Income 2014: -$6,8432014Revenue 2017: $138,296Expenses 2017: $126,565Net Income 2017: $11,7312017Revenue 2018: $152,159Expenses 2018: $181,544Net Income 2018: -$29,3852018Revenue 2019: $148,737Expenses 2019: $168,587Net Income 2019: -$19,8502019Revenue 2020: $229,003Expenses 2020: $230,856Net Income 2020: -$1,8532020Revenue 2021: $207,988Expenses 2021: $303,741Net Income 2021: -$95,7532021Revenue 2022: $196,941Expenses 2022: $276,287Net Income 2022: -$79,3462022Revenue 2023: $284,291Expenses 2023: $242,304Net Income 2023: $41,9872023Revenue 2024: $275,853Expenses 2024: $262,914Net Income 2024: $12,9392024

Highlighted filing

2024

Revenue$275,853
Expenses$262,914
Net Income$12,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$252,264
Liabilities
$112,438
Net assets
$139,826
Revenue
$275,853
Expenses
$262,914
Net income
$12,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.12$1.40$2.76$2.63$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.23$1.27$2.84$2.42$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.33$0.85$1.97$2.76$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.76$1.64$2.08$3.04$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.29$2.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.49$1.69$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$1.52$1.82$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.86$1.38$1.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.48$1.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$1.85$1.65$0.20
2012Summary only. Only limited summary data is available for this year.$2.55$0.01$2.54$1.52$1.61$0.10
2011Summary only. Only limited summary data is available for this year.$2.65$0.03$2.62$1.68$1.97$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$2.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$207,988
Mission and Program Overview

Mission

Operate Golf Course for Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,445$228,338▲ $22,893
Rtn Earn Endowment Incm Other Fnds$210,499$139,521▼ $70,978
Cap Stk Tr Prin Current Funds$24,775$24,725▼ $50
Accounts Receivable-$7,902-
Cash and Non-Interest-Bearing Accounts$29,829$4,335▼ $25,494
Total Assets$235,274$240,575▲ $5,301
Liabilities
Unsecured Notes Loans Payable-$71,000-
Accounts Payable and Accrued Expenses-$5,329-
Total Liabilities$0$76,329▲ $76,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,274$164,246▼ $71,028
Total Liabilities and Net Assets / Fund Balance$235,274$240,575▲ $5,301

Asset Categories

AssetBook ValueDepreciationBasis
Land$143,525--
Equipment$73,768$308,951-
Leasehold Improvements$11,045$381-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Gerald BirdsallPresident
Stefka EatonSecretary
Jaime ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,934
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-95,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,767
Salaries, Compensation, and Employee Benefits$122,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,585$0$0$106,585
Other Expenses$77,406$0$0$77,406
Insurance$17,035$0$0$17,035
Payroll Taxes$16,389$0$0$16,389
Occupancy$13,537$0$0$13,537
Depreciation Depletion$8,617$0$0$8,617
Information Technology$3,966$0$0$3,966
Fees for Services Accounting$1,414$0$0$1,414
Advertising$1,202$0$0$1,202
Office Expenses$161$784$0$945
Interest$1$0$0$1
Total Functional Expenses$290,416$13,325$0$303,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sidney Golf & Country Club
EIN
15-0447825
Phone
6075638381
Address
PO Box 175, Sidney, NY 13838

Signing Officer

Name
Gerald Birdsall
Title
Pres
Phone
6075638381
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Birdsall
Formed
1926
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
0

Preparer

Firm
Paul L Rowe
Address
209 NICHOLS RD, EDMESTON, NY 13335
Preparer
Paul L Rowe
Phone
6078476896
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members and Stockholders have the right to elect the governing Body.”

Pt VI, Line 7A

“New members are reviewed and approved before admission”

Pt VI, Line 7B

“All decisions are voted on and decided by the complete Board”

Pt VI, Line 8A

“All minutes are recorded and written and reviewed by the following meeting”

Pt VI, Line 8B

“All minutes are recorded and written and reviewed by the following meeting”

Pt VI, Line 11B

“Governing body was given a copy of Form 990”

Pt VI, Line 15A

“No compensation of Board Members”

Pt VI, Line 15B

“Key employee comparitive wage compensation.”

Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt07902
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IRS990/ActivityOrMissionDesc0Operate Golf Course for Members
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01202
IRS990/AdvertisingGrp/TotalAmt01202
IRS990/BooksInCareOfDetail/PersonNm0Paul L Rowe
IRS990/BooksInCareOfDetail/PhoneNum06078476896
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 Nichols Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Edmeston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013335
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt024775
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt024725
IRS990/CashNonInterestBearingGrp/BOYAmt029829
IRS990/CashNonInterestBearingGrp/EOYAmt04335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt0180767
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0207934
IRS990/CYRevenuesLessExpensesAmt0-95753
IRS990/CYSalariesCompEmpBnftPaidAmt0122974
IRS990/CYTotalExpensesAmt0303741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207988
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08617
IRS990/DepreciationDepletionGrp/TotalAmt08617
IRS990/Desc0Program Services
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01414
IRS990/FeesForServicesAccountingGrp/TotalAmt01414
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Gerald Birdsall
IRS990/Form990PartVIISectionAGrp/PersonNm1Stefka Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm2Jaime Cole
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0290416
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207988
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03966
IRS990/InformationTechnologyGrp/TotalAmt03966
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017035
IRS990/InsuranceGrp/TotalAmt017035
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228338
IRS990/LandBldgEquipCostOrOtherBssAmt0537670
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Operate Golf Course for Members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235274
IRS990/NetAssetsOrFundBalancesEOYAmt0164246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013537
IRS990/OccupancyGrp/TotalAmt013537
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161
IRS990/OfficeExpensesGrp/TotalAmt0945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Club House
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Course Operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt044103
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt277406
IRS990/OtherExpensesGrp/TotalAmt044103
IRS990/OtherExpensesGrp/TotalAmt112541
IRS990/OtherExpensesGrp/TotalAmt277406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106585
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016389
IRS990/PayrollTaxesGrp/TotalAmt016389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gerald Birdsall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Member Fees/Dues
IRS990/ProgramServiceRevenueGrp/Desc1Clubhouse Food/Rental
IRS990/ProgramServiceRevenueGrp/Desc2Tournament/Sales
IRS990/ProgramServiceRevenueGrp/Desc3Logging Sales
IRS990/ProgramServiceRevenueGrp/Desc4Sundry/Refunds
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413143
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0138388
IRS990/PYOtherRevenueAmt03090
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IRS990/PYRevenuesLessExpensesAmt0-1853
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IRS990/PYTotalExpensesAmt0230856
IRS990/PYTotalRevenueAmt0229003
IRS990/ReconcilationRevenueExpnssAmt0-95753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0210499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308951
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0382719
IRS990ScheduleD/LandGrp/BookValueAmt0143525
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0143525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0381
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members and Stockholders have the right to elect the governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New members are reviewed and approved before admission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions are voted on and decided by the complete Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All minutes are recorded and written and reviewed by the following meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All minutes are recorded and written and reviewed by the following meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing body was given a copy of Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No compensation of Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Key employee comparitive wage compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235274
IRS990/TotalAssetsEOYAmt0240575
IRS990/TotalAssetsGrp/BOYAmt0235274
IRS990/TotalAssetsGrp/EOYAmt0240575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt076329
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt076329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164246
IRS990/TotalProgramServiceRevenueAmt0207934
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240575
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071000
IRS990/USAddress/AddressLine1Txt0PO Box 175
IRS990/USAddress/CityNm0Sidney
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013838
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Birdsall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum06075638381
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sidney Golf & Country Club
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0150447825
ReturnHeader/Filer/PhoneNum06075638381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 175
ReturnHeader/Filer/USAddress/CityNm0Sidney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273993211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul L Rowe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 NICHOLS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013335
ReturnHeader/PreparerPersonGrp/PhoneNum06078476896
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul L Rowe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T09:05:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Birdsall
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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