Civic Intelligence

Bartlett Country Club Inc

990 • Fiscal year 2014 • EIN 16-0343670

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 14, 2015

32 Euclid Avenue14760

(716) 372-5175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

1.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-7.6%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

40%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-3.9%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$1,280,523

Up $364,442 (+40%) from 2013

Net Assets

Up

$226,943

Up $270,128 (+626%) from 2013

Liabilities

Up

$1,053,580

Up $94,314 (+9.8%) from 2013

Revenue

$1,020,381

No earlier filing loaded for comparison.

Expenses

Up

$1,098,278

Up $51,098 (+4.9%) from 2013

Net Income

-$77,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $742,964Liabilities 2010: $889,516Net Assets 2010: -$146,5522010Assets 2011: $699,070Liabilities 2011: $981,698Net Assets 2011: -$282,6282011Assets 2012: $835,662Liabilities 2012: $855,358Net Assets 2012: -$19,6962012Assets 2013: $916,081Liabilities 2013: $959,266Net Assets 2013: -$43,1852013Assets 2014: $1,280,523Liabilities 2014: $1,053,580Net Assets 2014: $226,9432014Assets 2015: $1,209,899Liabilities 2015: $1,028,728Net Assets 2015: $181,1712015Assets 2016: $1,154,109Liabilities 2016: $911,081Net Assets 2016: $243,0282016Assets 2017: $1,063,645Liabilities 2017: $824,439Net Assets 2017: $239,2062017Assets 2018: $1,136,194Liabilities 2018: $865,804Net Assets 2018: $270,3902018Assets 2019: $1,153,625Liabilities 2019: $892,729Net Assets 2019: $260,8962019Assets 2020: $1,229,885Liabilities 2020: $814,667Net Assets 2020: $415,2182020Assets 2021: $1,143,984Liabilities 2021: $789,494Net Assets 2021: $354,4902021Assets 2022: $1,123,292Liabilities 2022: $735,925Net Assets 2022: $387,3672022Assets 2023: $1,374,605Liabilities 2023: $918,747Net Assets 2023: $455,8582023Assets 2024: $1,273,129Liabilities 2024: $845,857Net Assets 2024: $427,2722024Assets 2025: $1,287,530Liabilities 2025: $936,529Net Assets 2025: $351,0012025

Highlighted filing

2014

Assets$1,280,523
Liabilities$1,053,580
Net Assets$226,943

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,020,5592010Expenses 2011: $1,096,5822011Revenue 2012: $1,104,015Expenses 2012: $1,089,383Net Income 2012: $14,6322012Expenses 2013: $1,047,1802013Revenue 2014: $1,020,381Expenses 2014: $1,098,278Net Income 2014: -$77,8972014Revenue 2015: $1,060,589Expenses 2015: $1,172,411Net Income 2015: -$111,8222015Revenue 2016: $1,234,201Expenses 2016: $1,165,710Net Income 2016: $68,4912016Revenue 2017: $1,235,705Expenses 2017: $1,239,527Net Income 2017: -$3,8222017Revenue 2018: $1,253,397Expenses 2018: $1,222,213Net Income 2018: $31,1842018Revenue 2019: $1,247,344Expenses 2019: $1,256,838Net Income 2019: -$9,4942019Revenue 2020: $1,323,904Expenses 2020: $1,169,582Net Income 2020: $154,3222020Revenue 2021: $1,272,038Expenses 2021: $1,332,766Net Income 2021: -$60,7282021Revenue 2022: $1,528,696Expenses 2022: $1,495,819Net Income 2022: $32,8772022Revenue 2023: $1,651,233Expenses 2023: $1,582,742Net Income 2023: $68,4912023Revenue 2024: $1,688,519Expenses 2024: $1,717,105Net Income 2024: -$28,5862024Revenue 2025: $1,620,688Expenses 2025: $1,696,959Net Income 2025: -$76,2712025

Highlighted filing

2014

Revenue$1,020,381
Expenses$1,098,278
Net Income-$77,897
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,255,733
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,693$1,072,388▲ $318,695
Accounts Receivable$73,325$78,785▲ $5,460
Prepaid Expenses and Deferred Charges$48,179$62,348▲ $14,169
Cash and Non-Interest-Bearing Accounts$5,396$31,823▲ $26,427
Inventories for Sale or Use$20,908$21,622▲ $714
Intangible Assets$14,580$13,557▼ $1,023
Total Assets$916,081$1,280,523▲ $364,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$642,648$672,164▲ $29,516
Deferred Revenue$203,284$192,891▼ $10,393
Accounts Payable and Accrued Expenses$113,334$188,525▲ $75,191
Total Liabilities$959,266$1,053,580▲ $94,314
Net Assets / Fund Balance
Unrestricted Net Assets$-43,185$226,943▲ $270,128
Total Net Assets Fund Balance$-43,185$226,943▲ $270,128
Total Liabilities and Net Assets / Fund Balance$916,081$1,280,523▲ $364,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$586,400$431,543$1,017,943
Leasehold Improvements$251,348$496,900$748,248
Buildings$200,157$484,386$684,543
Other Land Buildings$10,717$200,259$210,976
Land$23,766-$23,766
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank HigginsPresident
Dana CornellVice President
Bob FornessDirector
Jim Stitt JrDirector
Joe GuentherDirector
Kate AchterDirector
Kevin HabberfieldDirector
Randy LangdonDirector
Scott SheeserDirector
Sean McnameeDirector
Ted BranchDirector
Wayne JohnstonDirector
Wendy SmithDirector
Nancy AielloSecretary
Dan DeroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$683,818
Investment Income
$0
Other Revenue
$336,563
Change in Net Assets
$-77,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,464
Other Expenses$528,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,432$80,561-$477,993
Depreciation Depletion$82,323$36,973-$119,296
All Other Expenses$39,911$59,715-$99,626
Payroll Taxes$76,375$15,096-$91,471
Other Expenses$4,826$34,208-$39,034
Office Expenses$30,962--$30,962
Interest$13,863$16,343-$30,206
Fees for Services Accounting-$8,853-$8,853
Total Functional Expenses$728,441$369,837$0$1,098,278
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Bartlett country club is a private social club organized for the benefit of its members.

Form 990, Part VI, Section A, Line 7A

Members of the club's governing body are elected by its membership.

Form 990, Part VI, Section B, Line 11

Form 990 was reviewed by the current club's treasurer before it was filed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to its members upon their request. These items are not made available to the general public.

Filing and Contact Details

Filer

EIN
16-0343670
Phone
7163725175

Signing Officer

Name
Dan Derose
Title
Treasurer
Phone
7163725175
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Higgins
Formed
1978
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
68
Volunteers
0

Preparer

Preparer
Scott D Reed CPA
Phone
7163721620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Insurance: program service expenses 0. Management and general expenses 28,263. Fundraising expenses 0. Total expenses 28,263. Gas and oil: program service expenses 18,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,212. Laundry: program service expenses 2,973. Management and general expenses 13,504. Fundraising expenses 0. Total expenses 16,477. Equipment rental: program service expenses 5,415. Management and general expenses 4,499. Fundraising expenses 0. Total expenses 9,914. Office: program service expenses 0. Management and general expenses 8,732. Fundraising expenses 0. Total expenses 8,732. Entertainment: program service expenses 6,800. Management and general expenses 1,460. Fundraising expenses 0. Total expenses 8,260. Golf cart rental: program service expenses 4,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,716. Mailings and postage: program service expenses 1,094. Management and general expenses 1,642. Fundraising expenses 0. Total expenses 2,736. Dues: program service expenses 701. Management and general expenses 1,115. Fundraising expenses 0. Total expenses 1,816. Member development: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.

FORM 990, PART XI, LINE 9:

Change in paid in capital 348,025.

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188525
IRS990/AccountsReceivableGrp/BOYAmt073325
IRS990/AccountsReceivableGrp/EOYAmt078785
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039911
IRS990/AllOtherExpensesGrp/TotalAmt099626
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NANCY FORNESS
IRS990/BooksInCareOfDetail/PhoneNum07163725175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1032 EUCLID AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0OLEAN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014760
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05396
IRS990/CashNonInterestBearingGrp/EOYAmt031823
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0235352
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0528814
IRS990/CYOtherRevenueAmt0336563
IRS990/CYProgramServiceRevenueAmt0683818
IRS990/CYRevenuesLessExpensesAmt0-77897
IRS990/CYSalariesCompEmpBnftPaidAmt0569464
IRS990/CYTotalExpensesAmt01098278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01020381
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0203284
IRS990/DeferredRevenueGrp/EOYAmt0192891
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036973
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082323
IRS990/DepreciationDepletionGrp/TotalAmt0119296
IRS990/Desc0GOLF COURSE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0436629
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08853
IRS990/FeesForServicesAccountingGrp/TotalAmt08853
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SHEESER
IRS990/Form990PartVIISectionAGrp/PersonNm1TED BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB FORNESS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN MCNAMEE
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM STITT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE ACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN HABBERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY AIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm14DANA CORNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01255733
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0571915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/IntangibleAssetsGrp/BOYAmt014580
IRS990/IntangibleAssetsGrp/EOYAmt013557
IRS990/InterestGrp/ManagementAndGeneralAmt016343
IRS990/InterestGrp/ProgramServicesAmt013863
IRS990/InterestGrp/TotalAmt030206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021622
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01613088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072388
IRS990/LandBldgEquipCostOrOtherBssAmt02685476
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0642648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0672164
IRS990/NetAssetsOrFundBalancesBOYAmt0-43185
IRS990/NetAssetsOrFundBalancesEOYAmt0226943
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0252826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0336563
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt083737
IRS990/NetUnrelatedBusTxblIncmAmt0-15991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt030962
IRS990/OfficeExpensesGrp/TotalAmt030962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0348025
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINT.
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334208
IRS990/OtherExpensesGrp/ProgramServicesAmt073229
IRS990/OtherExpensesGrp/ProgramServicesAmt19520
IRS990/OtherExpensesGrp/ProgramServicesAmt24826
IRS990/OtherExpensesGrp/TotalAmt086817
IRS990/OtherExpensesGrp/TotalAmt162120
IRS990/OtherExpensesGrp/TotalAmt251900
IRS990/OtherExpensesGrp/TotalAmt339034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477993
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015096
IRS990/PayrollTaxesGrp/ProgramServicesAmt076375
IRS990/PayrollTaxesGrp/TotalAmt091471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062348
IRS990/PrincipalOfficerNm0FRANK HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015974
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt19330
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT AND BAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270343
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS AND SWIMMING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0492640
IRS990/PYOtherRevenueAmt0308188
IRS990/PYProgramServiceRevenueAmt0714703
IRS990/PYRevenuesLessExpensesAmt0-24289
IRS990/PYSalariesCompEmpBnftPaidAmt0554540
IRS990/PYTotalExpensesAmt01047180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01022891
IRS990/ReconcilationRevenueExpnssAmt0-77897
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684543
IRS990ScheduleD/EquipmentGrp/BookValueAmt0586400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017943
IRS990ScheduleD/LandGrp/BookValueAmt023766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0496900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0748248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARTLETT COUNTRY CLUB IS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE BENEFIT OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CLUB'S GOVERNING BODY ARE ELECTED BY ITS MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY THE CURRENT CLUB'S TREASURER BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON THEIR REQUEST. THESE ITEMS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,263. GAS AND OIL: PROGRAM SERVICE EXPENSES 18,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,212. LAUNDRY: PROGRAM SERVICE EXPENSES 2,973. MANAGEMENT AND GENERAL EXPENSES 13,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,477. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,415. MANAGEMENT AND GENERAL EXPENSES 4,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,914. OFFICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,732. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,800. MANAGEMENT AND GENERAL EXPENSES 1,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,260. GOLF CART RENTAL: PROGRAM SERVICE EXPENSES 4,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,716. MAILINGS AND POSTAGE: PROGRAM SERVICE EXPENSES 1,094. MANAGEMENT AND GENERAL EXPENSES 1,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,736. DUES: PROGRAM SERVICE EXPENSES 701. MANAGEMENT AND GENERAL EXPENSES 1,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,816. MEMBER DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN PAID IN CAPITAL 348,025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0916081
IRS990/TotalAssetsEOYAmt01280523
IRS990/TotalAssetsGrp/BOYAmt0916081
IRS990/TotalAssetsGrp/EOYAmt01280523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728441
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098278
IRS990/TotalGrossUBIAmt0109041
IRS990/TotalLiabilitiesBOYAmt0959266
IRS990/TotalLiabilitiesEOYAmt01053580
IRS990/TotalLiabilitiesGrp/BOYAmt0959266
IRS990/TotalLiabilitiesGrp/EOYAmt01053580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04321
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04321
IRS990/TotalProgramServiceExpensesAmt0728441
IRS990/TotalProgramServiceRevenueAmt0683818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0109041
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1032 EUCLID AVENUE
IRS990/USAddress/City0OLEAN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014760
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.94$0.35$1.62$1.70$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.85$0.43$1.69$1.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.92$0.46$1.65$1.58$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.74$0.39$1.53$1.50$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.79$0.35$1.27$1.33$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.81$0.42$1.32$1.17$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.89$0.26$1.25$1.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.87$0.27$1.25$1.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.82$0.24$1.24$1.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.91$0.24$1.23$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.03$0.18$1.06$1.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.05$0.23$1.02$1.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.96$0.04$1.05
2012Summary only. Only limited summary data is available for this year.$0.84$0.86$0.02$1.10$1.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.98$0.28$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.89$0.15$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits