Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Glass Hill Golf Club Inc
EIN 15-6010461 • 501(c)7 • Barneveld, NY
Profile
The purpose of the organization is to operate a golf club for its members and guests.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.17x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$153,826
Down $20,270 (-12%) from 2021
Liabilities
Down$180,282
Down $20,698 (-10%) from 2021
Net Assets
Up-$26,456
Up $428 (+1.6%) from 2021
Revenue
Down$123,809
Down $1,737 (-1.4%) from 2021
Expenses
Down$123,381
Down $8,662 (-6.6%) from 2021
Net Income
Up$428
Up $6,925 (+107%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,826
- Liabilities
- $180,282
- Net assets
- -$26,456
- Revenue
- $123,809
- Expenses
- $123,381
- Net income
- $428
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 20, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $123,809
Mission and Program Overview
Mission
The purpose of the organization is to operate a golf club for its members and guests.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GOLF COURSE COSTS AND EXPENSES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA SALVATORE | Director/President | - | $0 | - | - |
| JOHN HOWARD | Treasurer | - | $0 | - | - |
| TOM LATUS | Director | - | $0 | - | - |
| Angelina Mercurio | Secretary | - | $0 | - | - |
| WINK DOOLITTLE | Director | - | $0 | - | - |
| CHRISTOPHER SALVATORE | Director | - | $0 | - | - |
| STEVE SMITH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Glass Hill Golf Club Inc
- EIN
- 15-6010461
- Phone
- 3157388633
- Address
- PO BOX 72, BARNEVELD, NY 13304-0028
Signing Officer
- Name
- Sara Salvatore
- Title
- President
- Phone
- 3157388633
- Signed
- 2023-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dermody Burke & Brown CPAS LLC
- Address
- 443 N Franklin St STE 100, Syracuse, NY 13204-1441
- Preparer
- Shannon B Nelson
- Phone
- 3154719171
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: MORTGAGE INTEREST. Amount: 10,012. Description: INSURANCE. Amount: 5,029. Description: TAXES. Amount: 7,387. Description: SEEDS AND CHEMICALS. Amount: 11,262. Description: OFFICE. Amount: 3,593. Description: GASOLINE AND DIESEL. Amount: 6,470. Description: LOAN AMORTIZATION. Amount: 200. Description: Bank Charges. Amount: 61. Total to Form 990-EZ, line 16: 44,014.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Loan Costs. Beg. of Year Amount: 1,814. End of Year Amount: 1,614. Description: Other Depreciable Assets. Beg. of Year Amount: 135,472. End of Year Amount: 123,075.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Current Liabilities. Beg. of Year Amount: 25,766. End of Year Amount: 13,418. Description: Long Term Liabilities. Beg. of Year Amount: 175,214. End of Year Amount: 164,864. Description: Loan Payable. Beg. of Year Amount: 0. End of Year Amount: 2,000.”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN F HOWARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3152667875 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7908 PUTNAM ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BARNEVELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1457 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 428 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3033 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174096 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153826 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123809 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28557 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 27680 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 85351 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -26884 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -26456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -26884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -26456 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27641 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARA SALVATORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM LATUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Angelina Mercurio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WINK DOOLITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTOPHER SALVATORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 137286 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 124689 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44014 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO OPERATE A GOLF CLUB FOR ITS MEMBERS AND GUESTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38458 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOLF COURSE COSTS AND EXPENSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48693 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 200980 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 180282 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 123381 |
| IRS990EZ/TotalRevenueAmt | 0 | 123809 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GLASSHILLGOLF.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: MORTGAGE INTEREST. Amount: 10,012. Description: INSURANCE. Amount: 5,029. Description: TAXES. Amount: 7,387. Description: SEEDS AND CHEMICALS. Amount: 11,262. Description: OFFICE. Amount: 3,593. Description: GASOLINE AND DIESEL. Amount: 6,470. Description: LOAN AMORTIZATION. Amount: 200. Description: Bank Charges. Amount: 61. Total to Form 990-EZ, line 16: 44,014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Loan Costs. Beg. of Year Amount: 1,814. End of Year Amount: 1,614. Description: Other Depreciable Assets. Beg. of Year Amount: 135,472. End of Year Amount: 123,075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Current Liabilities. Beg. of Year Amount: 25,766. End of Year Amount: 13,418. Description: Long Term Liabilities. Beg. of Year Amount: 175,214. End of Year Amount: 164,864. Description: Loan Payable. Beg. of Year Amount: 0. End of Year Amount: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA SALVATORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157388633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLASS HILL GOLF CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLAS |
| ReturnHeader/Filer/EIN | 0 | 156010461 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157388633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 72 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARNEVELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 133040028 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010723685 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dermody Burke & Brown CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 443 N Franklin St STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Syracuse |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 132041441 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154719171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shannon B Nelson |
| ReturnHeader/ReturnTs | 0 | 2023-12-22T15:26:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SALVATORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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